KITUI COUNTY GOVERNMENT BUDGET ESTIMATES FY 2016/17 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 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 2110100-00001001-0701013710-37100001Basic Salaries - Permanent Employees 96,824,703.00 - 9 6,824,703.00 106,156,966.73 116,404,946.51 2110101-00001001-0701013710-37100001 Basic Salaries - Civil Service 96,824,703.00 96,824,703 106,156,967 1 16,404,947 2110202-00001001-0701013710-37100001Basic Wages- Temporary Employees 720,000.00 - 7 20,000.00 789,395.82 865,601.02 2110202-00001001-0701013710-37100001 Basic Wages- Temporary Employees 7 20,000.00 720,000 7 89,396 8 65,601 2210100-00001001-0701013710-37100001Utilities Supplies and Services 120,000.00 - 1 20,000.00 131,565.97 144,266.84 2210101-00001001-0701013710-37100001 Electricity 6 0,000.00 60,000 6 5,783 72,133 2210102-00001001-0701013710-37100001 Water and sewerage charges 6 0,000.00 60,000 6 5,783 7 2,133 2210200-00001001-0701013710-37100001Communication, Supplies and Services 1,260,000.00 - 1 ,260,000.00 1,381,442.69 1,514,801.78 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 8 00,000.00 800,000 8 77,106 9 61,779 0-11-110-960-1001-2210202 Internet Connections 3 60,000.00 360,000 3 94,698 4 32,801 0-11-110-960-1001-2210203 Courier and Postal Services 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 20,000,000 - 2 0,000,000 21,927,662 24,044,473 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 8 00,000 800,000 8 77,106 9 61,779 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 9 ,600,000 9,600,000 10,525,278 1 1,541,347 0-11-110-960-1001-2210303 Daily Subsistence Allowance 9 ,200,000 9,200,000 10,086,724 1 1,060,457 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 4 00,000 400,000 4 38,553 4 80,889 0-11-110-960-1001-2210400 Foreign Travel and Subsistence Allowance 13,684,870 13,684,870 15,003,860 1 6,452,274 0-11-110-960-1001-2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 ,789,880 3,789,880 4,155,160 4 ,556,283 0-11-110-960-1001-2210402 Accommodation - Foreign Travel 8 ,814,990 8,814,990 9,664,606 1 0,597,589 0-11-110-960-1001-2210404 Sundry Items (e.g. airport tax, taxis, etc…) 1 ,080,000 1,080,000 1,184,094 1 ,298,402 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 8 ,260,000 8,260,000 9,056,124 9 ,930,367 0-11-110-960-1001-2210599 Printing, advertising-other(adverts,reports) 5 ,000,000 5,000,000 5,481,915 6 ,011,118 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 4 60,000 460,000 5 04,336 5 53,023 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns (Sensitization on drugs an d s u b s t a n c e 2 ab,8u0s0e,;0 H0I0V/AIDS and Pornography c o n t r o l ) 2,800,000 3,069,873 3 ,366,226 0-11-110-960-1001-2210600 Rentals of Produced Assets 4 ,176,000 4,176,000 4,578,496 5 ,020,486 0-01-010-001-1001-2210603 Rents and Rates 4 ,176,000 4,176,000 4,578,496 5 ,020,486 0-11-110-960-1001-2210700 Training Expense (including capacity building) 15,000,000 1 5,000,000 16,445,746 1 8,033,355 0-11-110-960-1001-2210701 Travel Allowance 4 00,000 400,000 4 38,553 4 80,889 0-01-010-001-1001-2210702 Remuneration of Instructors and Contract based Training Services 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2210703 Production and Printing of Training Materials 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 5 00,000 500,000 5 48,192 6 01,112 0-01-010-001-1001-2210705 Field Training Attachments - - - - 0-11-110-960-1001-2210710 Accommodation Allowance 5 00,000 500,000 5 48,192 6 01,112 0-01-010-001-1001-2210711 Tuition Fees Allowance - - - - 0-01-010-001-1001-2210715 Kenya School of Government 5 00,000 500,000 5 48,192 6 01,112 0-01-010-001-1001-2210716 Human Resource Reforms(PM/Performance Contracting Secretariat) 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-01-010-001-1001-2210799 Training Expenses-Other(Capacity Building and training) 8 ,000,000 8,000,000 8,771,065 9 ,617,789 0-11-110-960-1001-2210800 Hospitality Supplies and Services 37,750,910 3 7,750,910 41,389,459 4 5,385,036 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 3 ,750,910 3,750,910 4,112,434 4 ,509,433 0-01-010-001-1001-2210805 National Celebrations 1 4,500,000 1 4,500,000 15,897,555 1 7,432,243 0-01-010-001-1001-2210808 Purchase of Coffins 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 2 ,000,000 2,000,000 2,192,766 2 ,404,447 1 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-01-010-001-1001-2210899 Hospitality Supplies –Others(Governor’s Residence Reception) 1 7,000,000 1 7,000,000 18,638,512 2 0,437,802 0-11-110-960-1001-2210900 Insurance Costs 37,000,000 37,000,000 40,566,174 4 4,482,275 0-01-010-001-1001-2210902 Building Insurance 2 ,000,000 2,000,000 2,192,766 2 ,404,447 0-11-110-960-1001-2210904 Motor Vehicle 2 7,000,000 2 7,000,000 29,602,343 3 2,460,038 0-11-110-960-1001-2210910 Medical Insurance 8 ,000,000 8,000,000 8,771,065 9 ,617,789 0-11-110-960-1001-2211000 Specialised Materials and Supplies 3 00,000 300,000 3 28,915 3 60,667 0-01-010-001-1001-2211016 Purchase of Uniforms and Clothing-Staff 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 ,222,000 1,222,000 1,339,780 1 ,469,117 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 8 00,000 800,000 8 77,106 9 61,779 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 210,000 210,000 2 30,240 2 52,467 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 2 12,000 212,000 2 32,433 2 54,871 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 5 ,745,600 5,745,600 6,299,379 6 ,907,496 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 5 ,745,600 5,745,600 6,299,379 6 ,907,496 0-11-110-960-1001-2211300 Other Operating Expenses 117,032,054 1 17,032,054 128,311,965 1 40,698,702 0-01-010-001-1001-2211305 Contracted Guards and Cleaning Services (armoured, delta guards) 3 ,336,000 3,336,000 3,657,534 4 ,010,618 0-01-010-001-1001-2211308 Legal Dues/ Fees,Arbitration and Compensation Payments 2 0,000,000 20,000,000 21,927,662 2 4,044,473 0-01-010-001-1001-2211310 Contracted Professional Services 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-01-010-001-1001-2211320 Temporary Committee Expenses 1 5,000,000 1 5,000,000 16,445,746 1 8,033,355 0-01-010-001-1001-2211329 HIV/AIDS Secretariat Workplace Policy Development 2 ,000,000 2,000,000 2,192,766 2 ,404,447 0-01-010-001-1001-2211399 Other Operating Expenses-Other (Council of Governors Activities, Intergovernmental, intra and intercounty activities) 7 5,696,054 75,696,054 82,991,873 9 1,003,585 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,754,000 1,754,000 1,923,056 2 ,108,700 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 1 ,754,000 1,754,000 1,923,056 2 ,108,700 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 2 ,400,000 2,400,000 2,631,319 2 ,885,337 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 2 ,400,000 2,400,000 2,631,319 2 ,885,337 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Projects 20,000,000 20,000,000 21,927,662 2 4,044,473 0-11-110-960-1001-3111401 Pre-feasibility, Feasibility and Appraisal Studies 10,000,000 10,000,000 10,963,831 1 2,022,236 0-11-110-960-1001-3111403 Research, Feasibility Studies 10,000,000 10,000,000 10,963,831 1 2,022,236 0-11-110-960-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment 1 6,000,000 16,000,000 17,542,129 1 9,235,578 0-11-110-960-1001-3110701-00-000 Purchase of Motor Vehicles 1 6,000,000 1 6,000,000 17,542,129 1 9,235,578 Sub-Total 399,250,137 3 99,250,137 1,996,250,685 3,194,001,096 Development 1-01-010-001-1001-3110200 Construction of Buildings 30,500,000 3 0,500,000 33,439,684 3 6,667,821 1-01-010-001-1001-3110201 Residential Buildings (including hostels)-Governor's residence 10,500,000 10,500,000 11,512,022 1 2,623,348 1-01-010-001-1001-3110202 Non-Residential Buildings (County HQ design and settling professional 20,000,000 fees) 2 0,000,000 21,927,662 2 4,044,473 1-01-010-001-1001-3110500 Construction and Civil works 400,000,000 238,140,657 6 38,140,657 438,553,235 4 80,889,454 1-01-010-001-1001-3110504 Other Infrastructure and Civil Works-CLIDP (70% Infrastructure) 2 80,000,000 238,140,657 5 18,140,657 306,987,264 3 36,622,618 1-01-010-001-1001-3110504 Other Infrastructure and Civil Works-CLIDP (25% Infrastructure) 1 00,000,000 1 00,000,000 109,638,309 1 20,222,364 1-01-010-001-1001-3110504 Other Infrastructure and Civil Works-CLIDP (5% Administration) 2 0,000,000 2 0,000,000 21,927,662 2 4,044,473 Sub-Total Development 430,500,000 238,140,657 6 68,640,657 471,992,919 517,557,275 Total SP 8 29,750,137 238,140,657 1,067,890,794 2 ,468,243,604 3 ,711,558,371 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 3 6,000 36,000 3 9,470 43,280 0-11-110-960-1001-2210101 Electricity 2 4,000 24,000 2 6,313 28,853 0-11-110-960-1001-2210102 Water and sewerage charges 12,000 12,000 1 3,157 14,427 0-11-110-960-1001-2210200 Communication, Supplies and Services 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5 ,300,000 5,300,000 5,810,830 6 ,371,785 2 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,750,000 2,750,000 3,015,053 3 ,306,115 0-11-110-960-1001-2210303 Daily Subsistence Allowance 2 ,250,000 2,250,000 2,466,862 2 ,705,003 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210800 Hospitality Supplies and Services 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2211100 Office and General Supplies and Services 5 48,000 548,000 6 00,818 6 58,819 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 300,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 4 8,000 48,000 5 2,626 5 7,707 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 6 00,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 6 00,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 6 00,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances 1 00,000 100,000 1 09,638 1 20,222 Sub-Total Recurrent 8 ,934,000 8,934,000 9,795,086 1 0,740,666 Development 1-01-010-001-1001-2640100 Scholarships and other Educational Benefits 200,000,000 2 00,000,000 219,276,617 2 40,444,727 1-01-010-001-1001-2640101 Scholarships and other Educational Benefits(Pro-Poor Programme) 2 00,000,000 2 00,000,000 219,276,617 2 40,444,727 Sub-Total Development 200,000,000 - 2 00,000,000 219,276,617 240,444,727 Total SP 208,934,000 - 2 08,934,000 229,071,704 251,185,393 0703003710 P3 Cabinet Affairs 0703013710 SP 3.1 Management of Cabinet Affairs 0-11-110-960-1001-2210100 Utilities Supplies and Services 7 2,000 72,000 7 8,940 86,560 0-11-110-960-1001-2210101 Electricity 24,000 24,000 2 6,313 2 8,853 0-11-110-960-1001-2210102 Water and sewerage charges 48,000 48,000 5 2,626 57,707 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 50,000 350,000 3 83,734 4 20,778 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210202 Internet Connections 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5 ,700,000 5,700,000 6,249,384 6 ,852,675 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,400,000 1,400,000 1,534,936 1 ,683,113 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,500,000 2,500,000 2,740,958 3 ,005,559 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,800,000 1,800,000 1,973,490 2 ,164,003 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210800 Hospitality Supplies and Services 6 ,000,000 6,000,000 6,578,299 7 ,213,342 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-11-110-960-1001-2210900 Insurance Costs 8 50,000 850,000 9 31,926 1 ,021,890 0-01-010-001-1001-2210902 Building Insurance 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210904 Motor Vehicle 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2211100 Office and General Supplies and Services 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 400,000 400,000 4 38,553 4 80,889 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 200,000 200,000 2 19,277 2 40,445 3 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 5 00,000 500,000 5 48,192 6 01,112 Total Recurrent 15,572,000 - 15,572,000 17,072,877 18,721,026 Total SP 15,572,000 - 1 5,572,000 17,072,877 18,721,026 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 42,542,120.00 4 2,542,120 46,642,461 5 1,145,142 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 42,542,120.00 42,542,120 46,642,461 5 1,145,142 0-11-110-960-1001-2210100 Utilities Supplies and Services 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210101 Electricity 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210102 Water and sewerage charges 5 0,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 20,000 320,000 3 50,843 3 84,712 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210202 Internet Connections 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,760,000 1,760,000 1,929,634 2 ,115,914 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 4 00,000 400,000 4 38,553 4 80,889 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,240,000 1,240,000 1,359,515 1 ,490,757 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 4 ,200,000 4,200,000 4,604,809 5 ,049,339 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-11-110-960-1001-2210800 Hospitality Supplies and Services 5 ,200,000 5,200,000 5,701,192 6 ,251,563 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 ,600,000 1,600,000 1,754,213 1 ,923,558 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 300,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 7 00,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 7 00,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 4 00,000 400,000 4 38,553 4 80,889 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 4 00,000 400,000 4 38,553 4 80,889 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 1 38,000 138,000 1 51,301 1 65,907 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 1 38,000 138,000 1 51,301 1 65,907 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 1 ,110,000 1,110,000 1,216,985 1 ,334,468 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 5 10,000 510,000 5 59,155 6 13,134 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 4 50,000 450,000 4 93,372 5 41,001 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-3111009 Purchase of other Office Equipment 1 00,000 100,000 1 09,638 1 20,222 Total Recurrent 58,070,120 - 5 8,070,120 63,667,097 69,813,271 Total SP 58,070,120 - 5 8,070,120 63,667,097 69,813,271 4 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0705003710 P5: Department of Human Resource Management 0705003710 SP5. Human Resource 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 15,000,215 1 5,000,215 16,445,982 1 8,033,613 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 1 5,000,215 1 5,000,215 16,445,982 1 8,033,613 0-11-110-960-1001-2210100 Utilities Supplies and Services 2 70,000 270,000 2 96,023 3 24,600 0-11-110-960-1001-2210101 Electricity 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2210102 Water and sewerage charges 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 60,000 360,000 3 94,698 4 32,801 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 2 40,000 240,000 2 63,132 2 88,534 0-11-110-960-1001-2210202 Internet Connections 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2 ,100,000 2,100,000 2,302,404 2 ,524,670 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 5 94,000 594,000 6 51,252 7 14,121 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 294,000 294,000 3 22,337 3 53,454 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 3 00,000 300,000 3 28,915 3 60,667 0-01-010-001-1001-2210600 Rentals of Produced Assets 2 ,376,000 2,376,000 2,605,006 2 ,856,483 0-01-010-001-1001-2210603 Rents and Rates -Tourist Building 2 ,376,000 2,376,000 2,605,006 2 ,856,483 0-01-010-001-1001-2210700 Training Expense (including capacity building) 2 ,500,000 2,500,000 2,740,958 3 ,005,559 0-01-010-001-1001-2210701 Travel Allowance 1 00,000 100,000 1 09,638 1 20,222 0-01-010-001-1001-2210703 Production and Printing of Training Materials 1 00,000 100,000 1 09,638 1 20,222 0-01-010-001-1001-2210704 Hire of Training Facilities and Equipment 5 00,000 500,000 5 48,192 6 01,112 0-01-010-001-1001-2210710 Accommodation Allowance 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-01-010-001-1001-2210711 Tuition Fees Allowance 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 9 00,000 900,000 9 86,745 1 ,082,001 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 750,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 7 00,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 7 00,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 4 00,000 400,000 4 38,553 4 80,889 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-3111009 Purchase of other Office Equipment 1 00,000 100,000 1 09,638 1 20,222 Total Recurrent 27,000,215 - 2 7,000,215 29,602,579 32,460,297 Total SP 27,000,215 - 2 7,000,215 29,602,579 32,460,297 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 15,400,022 15,400,022 16,884,324 1 8,514,270 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 1 5,400,022 1 5,400,022 16,884,324 1 8,514,270 0-11-110-960-1001-2210100 Utilities Supplies and Services 2 48,400 248,400 2 72,342 2 98,632 0-11-110-960-1001-2210101 Electricity 1 52,400 152,400 1 67,089 1 83,219 0-11-110-960-1001-2210102 Water and sewerage charges 9 6,000 96,000 1 05,253 1 15,413 0-11-110-960-1001-2210200 Communication, Supplies and Services 6 40,000 640,000 7 01,685 7 69,423 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 6 40,000 640,000 7 01,685 7 69,423 5 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3 ,305,300 3,305,300 3,623,875 3 ,973,710 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 44,000 144,000 1 57,879 1 73,120 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,594,500 1,594,500 1,748,183 1 ,916,946 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,566,800 1,566,800 1,717,813 1 ,883,644 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 ,462,920 1,462,920 1,603,921 1 ,758,757 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 3 62,920 362,920 3 97,899 4 36,311 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1 ,100,000 1,100,000 1,206,021 1 ,322,446 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 ,349,620 1,349,620 1,479,701 1 ,622,545 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 ,349,620 1,349,620 1,479,701 1 ,622,545 0-11-110-960-1001-2211100 Office and General Supplies and Services 9 62,800 962,800 1,055,598 1 ,157,501 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 7 96,000 796,000 8 72,721 9 56,970 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 88,800 88,800 9 7,359 1 06,757 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 7 8,000 78,000 8 5,518 9 3,773 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 1 00,800 100,800 1 10,515 1 21,184 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 1 00,800 100,800 1 10,515 1 21,184 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,440,000 1,440,000 1,578,792 1 ,731,202 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 1 ,440,000 1,440,000 1,578,792 1 ,731,202 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 60,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 6 10,000 610,000 6 68,794 7 33,356 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 6 10,000 610,000 6 68,794 7 33,356 Sub-Total Recurrent 2 5,639,862 - 25,639,862 28,111,111 3 0,824,848 Development 1-01-010-960-1001-2210500 Printing, Advertising and Information Supplies and Services 20,649,004 20,649,004 22,639,219 2 4,824,721 0-11-110-960-1001-2210599 Printing, Advertising- Other (County branding - Large billbaords at county entry points) 2 0,649,004 2 0,649,004 22,639,219 2 4,824,721 Sub-Total Development 20,649,004 - 2 0,649,004 22,639,219 24,824,721 Total SP 46,288,866 - 46,288,866 50,750,330 55,649,569 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 5 ,693,946 5,693,946 6,242,746 6 ,845,396 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 5 ,693,946 5,693,946 6,242,746 6 ,845,396 0-11-110-960-1001-2210100 Utilities Supplies and Services 4 8,000 48,000 5 2,626 5 7,707 0-11-110-960-1001-2210101 Electricity 3 6,000 36,000 3 9,470 43,280 0-11-110-960-1001-2210102 Water and sewerage charges 1 2,000 12,000 1 3,157 1 4,427 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 92,000 192,000 2 10,506 2 30,827 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 1 92,000 192,000 2 10,506 2 30,827 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3 ,320,800 3,320,800 3,640,869 3 ,992,344 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 28,000 128,000 1 40,337 1 53,885 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,060,000 1,060,000 1,162,166 1 ,274,357 0-11-110-960-1001-2210303 Daily Subsistence Allowance 2 ,132,800 2,132,800 2,338,366 2 ,564,103 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 4 3,800 43,800 4 8,022 52,657 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 4 3,800 43,800 4 8,022 52,657 0-11-110-960-1001-2210800 Hospitality Supplies and Services 2 6,000 26,000 2 8,506 3 1,258 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 26,000 26,000 2 8,506 3 1,258 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 78,800 178,800 1 96,033 2 14,958 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 9 6,000 96,000 1 05,253 1 15,413 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 6 4,800 64,800 7 1,046 7 7,904 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 18,000 18,000 1 9,735 2 1,640 6 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 1 43,200 143,200 1 57,002 1 72,158 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 1 43,200 143,200 1 57,002 1 72,158 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle and cycles 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 5 00,000 500,000 5 48,192 6 01,112 2110101-00001001-0701013710-37100001 Sub-Total Recurrent 1 0,346,546 - 1 0,346,546 11,343,778 1 2,438,862 Total SP 10,346,546 - 1 0,346,546 11,343,778 12,438,862 Total Recurrent 5 44,812,880 - 544,812,880 2,155,843,214 3,369,000,066 Total Development 6 51,149,004 238,140,657 889,289,661 713,908,755 782,826,723 Total Vote 3711 1 ,195,961,884 238,140,657 1,434,102,541 2,869,751,969 4,151,826,789 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 52,315,000 - 5 2,315,000 57,357,281 6 2,894,330 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 52,315,000 5 2,315,000 57,357,281 6 2,894,330 0-11-110-960-1001-2210100 Utilities Supplies and Services 1 80,000 180,000 1 97,349 2 16,400 0-11-110-960-1001-2210101 Electricity 9 0,000 90,000 9 8,674 1 08,200 0-11-110-960-1001-2210102 Water and sewerage charges 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2210103 Gas expenses 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 20,000 320,000 3 50,843 3 84,712 0-11-110-960-1001-2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 83,857 183,857 2 01,578 2 21,037 0-11-110-960-1001-22101202 Internet Connections 9 1,429 91,429 1 00,241 1 09,918 0-11-110-960-1001-2210103 Courier and Postal Services 4 4,714 44,714 4 9,024 53,757 0-11-110-960-1001-2110100 Domestic Travel and Subsistence, and Other Transportation Costs 5 ,310,000 5,310,000 5,821,794 6 ,383,808 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 38,000 538,000 5 89,854 6 46,796 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,566,800 2,566,800 2,814,196 3 ,085,868 0-11-110-960-1001-2210302 Daily Subsistence Allowance 2 ,068,400 2,068,400 2,267,759 2 ,486,679 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 4 5,600 45,600 4 9,995 54,821 0-11-110-960-1001-2210309 Field Allowance 4 5,600 45,600 4 9,995 54,821 0-11-110-960-1001-2210310 Field Operational Allowance 4 5,600 45,600 4 9,995 5 4,821 0-11-110-960-1001-2210400 Foreign Travel and Subsistence, and other transportation costs 2 ,480,772 2,480,772 2,719,876 2 ,982,443 0-11-110-960-1001-2210401 Travel Costs (airlines, bus, railway, etc.) 8 75,952 875,952 9 60,379 1 ,053,090 0-11-110-960-1001-2210402 Accommodation 1 ,280,820 1,280,820 1,404,269 1 ,539,832 0-11-110-960-1001-2210404 Sundry Items (e.g. airport tax, taxis, etc…) 2 49,480 249,480 2 73,526 2 99,931 0-11-110-960-1001-2210499 Foreign Travel and Subs.- Others 7 4,520 74,520 8 1,702 89,590 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 5 77,180 577,180 6 32,810 6 93,899 0-11-110-960-1001-2210502 Publishing and Printing Services 2 72,880 272,880 2 99,181 3 28,063 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 12,500 212,500 2 32,981 2 55,473 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 3 5,700 35,700 3 9,141 4 2,919 0-11-110-960-1001-2210505 Trade Shows and Exhibitions 3 0,600 30,600 3 3,549 3 6,788 0-11-110-960-1001-2210599 Printing, Advertising - Other 2 5,500 25,500 2 7,958 30,657 0-11-110-960-1001-2210700 Training Expenses 4 88,400 488,400 5 35,473 5 87,166 0-11-110-960-1001-2210701 Travel Allowance 2 4,900 24,900 2 7,300 29,935 0-11-110-960-1001-2210702 Remuneration of Instructors and Contract Based Training Services 2 4,900 24,900 2 7,300 29,935 0-11-110-960-1001-2210703 Production and Printing of Training Materials 2 4,900 24,900 2 7,300 2 9,935 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 2 4,900 24,900 2 7,300 29,935 0-11-110-960-1001-2210708 Trainer Allowance 2 4,900 24,900 2 7,300 2 9,935 7 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210710 Accommodation Allowance 4 9,800 49,800 5 4,600 5 9,871 0-11-110-960-1001-2210711 Tuition Fees 1 89,600 189,600 2 07,874 2 27,942 0-11-110-960-1001-2210712 Trainee Allowance 2 4,900 24,900 2 7,300 2 9,935 0-11-110-960-1001-2210715 Kenya School of Government 4 9,800 49,800 5 4,600 59,871 0-11-110-960-1001-2210799 Training Expenses - Other (Bud 4 9,800 49,800 5 4,600 59,871 0-11-110-960-1001-2210800 Hospitality Supplies and Services 5 17,500 517,500 5 67,378 6 22,151 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 42,500 142,500 1 56,235 1 71,317 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 3 75,000 375,000 4 11,144 4 50,834 0-11-110-960-1001-2211000 Specialised Materials and Supplies 2 49,000 249,000 2 72,999 2 99,354 0-11-110-960-1001-2211011 Purchase/Production of Photographic and Audio-Visual Materials 4 9,800 49,800 5 4,600 5 9,871 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 1 24,500 124,500 1 36,500 1 49,677 0-11-110-960-1001-2211031 Specialised Materials - Other 7 4,700 74,700 8 1,900 8 9,806 0-11-110-960-1001-2211100 Office and General Supplies and Services 4 81,400 481,400 5 27,799 5 78,750 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment 2 15,800 215,800 2 36,599 2 59,440 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 66,000 166,000 1 82,000 1 99,569 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 9 9,600 99,600 1 09,200 1 19,741 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 6 60,000 660,000 7 23,613 7 93,468 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 6 60,000 660,000 7 23,613 7 93,468 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 7 48,942 748,942 8 21,128 9 00,396 0-11-110-960-1001-2220101 Maintenance Expenses - Motor Vehicles 5 01,531 501,531 5 49,870 6 02,952 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 2 47,411 247,411 2 71,258 2 97,444 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 2 30,000 230,000 2 52,168 2 76,511 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2220205 Maintenance of Buildings and Stations -- Non-Residential 2 00,000 200,000 2 19,277 2 40,445 3111000 Purchase of Office Furniture and General Equipment 8 00,000 800,000 8 77,106 9 61,779 3111001 Purchase of Office Furniture and Fittings 8 00,000 800,000 8 77,106 9 61,779 3111400 Research, Feasibility Studies, Project Preparation and Design, Project S 2 00,000 200,000 2 19,277 2 40,445 3111401 Pre-feasibility, Feasibility and Appraisal Studies 2 00,000 200,000 2 19,277 2 40,445 Sub Total 65,558,194 - 6 5,558,194 71,876,896 78,815,611 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 150,125,020 1 50,125,020 164,594,533 1 80,483,847 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 150,125,020 1 50,125,020 164,594,533 1 80,483,847 0-11-110-960-1001-2110200 Basic Wages - Temporary Employees 15,000,000 1 5,000,000 16,445,746 1 8,033,355 0-11-110-960-1001-2110202 Casual Labour - Others 15,000,000 1 5,000,000 16,445,746 1 8,033,355 0-11-110-960-1001-2210100 Utilities Supplies and Services 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210101 Electricity 9 0,000 90,000 9 8,674 1 08,200 0-11-110-960-1001-2210102 Water and sewerage charges 6 0,000 60,000 6 5,783 72,133 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 ,101,195 1,101,195 1,207,332 1 ,323,883 0-11-110-960-1001-2210201 Telephone, Telex, Facsimile and Mobile Phone Services 9 56,295 956,295 1,048,466 1 ,149,681 0-11-110-960-1001-22101202 Internet Connections 1 03,500 103,500 1 13,476 1 24,430 0-11-110-960-1001-2210103 Courier and Postal Services 4 1,400 41,400 4 5,390 49,772 0-11-110-960-1001-2110100 Domestic Travel and Subsistence, and Other Transportation Costs 3 ,792,000 3,792,000 4,157,485 4 ,558,832 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 95,000 395,000 4 33,071 4 74,878 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,975,000 1,975,000 2,165,357 2 ,374,392 0-11-110-960-1001-2210302 Daily Subsistence Allowance 1 ,185,000 1,185,000 1,299,214 1 ,424,635 8 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 2 37,000 237,000 2 59,843 2 84,927 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 2 ,784,000 2,784,000 3,052,331 3 ,346,991 0-11-110-960-1001-2210502 Publishing and Printing Services 2 90,000 290,000 3 17,951 3 48,645 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 74,000 174,000 1 90,771 2 09,187 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 8 70,000 870,000 9 53,853 1 ,045,935 0-11-110-960-1001-2210505 Trade Shows and Exhibitions 1 ,450,000 1,450,000 1,589,755 1 ,743,224 0-11-110-960-1001-2210600 Rentals of Produced Assets 8 ,892,000 - 8 ,892,000 9,749,038 1 0,690,173 0-11-110-960-1001-2210603 Rents and Rates - Non-Residential 8 ,892,000 8,892,000 9,749,038 1 0,690,173 0-11-110-960-1001-2210700 Training Expenses 3 ,217,500 3,217,500 3,527,613 3 ,868,155 0-11-110-960-1001-2210701 Travel Allowance 7 7,500 77,500 8 4,970 9 3,172 0-11-110-960-1001-2210702 Remuneration of Instructors and Contract Based Training Services 3 7,500 37,500 4 1,114 45,083 0-11-110-960-1001-2210703 Production and Printing of Training Materials 1 87,500 187,500 2 05,572 2 25,417 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 4 50,000 450,000 4 93,372 5 41,001 0-11-110-960-1001-2210710 Accommodation Allowance 1 ,875,000 1,875,000 2,055,718 2 ,254,169 0-11-110-960-1001-2210711 Tuition Fees 5 90,000 590,000 6 46,866 7 09,312 0-11-110-960-1001-2210800 Hospitality Supplies and Services 2 ,022,500 2,022,500 2,217,435 2 ,431,497 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 ,125,000 1,125,000 1,233,431 1 ,352,502 0-11-110-960-1001-2210805 National Celebrations 1 25,000 125,000 1 37,048 1 50,278 0-11-110-960-1001-2210807 Medals, Awards and Honors 2 2,500 22,500 2 4,669 2 7,050 0-11-110-960-1001-2211000 Specialised Materials and Supplies 2 01,000 201,000 2 20,373 2 41,647 0-11-110-960-1001-2211011 Purchase/Production of Photographic and Audio-Visual Materials 4 0,200 40,200 4 4,075 48,329 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 1 00,500 100,500 1 10,187 1 20,823 0-11-110-960-1001-2211031 Specialised Materials - Other 6 0,300 60,300 6 6,112 72,494 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 ,425,600 1,425,600 1,563,004 1 ,713,890 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment 7 92,000 792,000 8 68,335 9 52,161 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 5 28,000 528,000 5 78,890 6 34,774 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 05,600 105,600 1 15,778 1 26,955 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2211300 Other Operating Expenses 3 ,444,000 - 3 ,444,000 3,775,943 4 ,140,458 0-11-110-960-1001-2211399 Other Operating Expenses - Other 3 ,444,000 3,444,000 3,775,943 4 ,140,458 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,204,000 1,204,000 1,320,045 1 ,447,477 0-11-110-960-1001-2220101 Maintenance Expenses - Motor Vehicles 7 74,000 774,000 8 48,601 9 30,521 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 4 30,000 430,000 4 71,445 5 16,956 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2220205 Maintenance of Buildings and Stations -- Non-Residential 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2220210 Maintenance of Computers, Software, and Networks 6 0,000 60,000 6 5,783 72,133 0-11-110-960-1001-3110300 Refurbishment of Buildings 6 ,175,000 - 6 ,175,000 6,770,166 7 ,423,731 0-11-110-960-1001-3110301 Refurbishment of Residential Buildings 6 ,175,000 6,175,000 6,770,166 7 ,423,731 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 26,489,000 2 6,489,000 29,042,092 3 1,845,702 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings (+ Village offices) 26,489,000 26,489,000 29,042,092 3 1,845,702 Sub Total Recurrent 227,672,815 - 2 27,672,815 249,616,624 273,713,640 Development - 0-11-110-960-1001-3110200 Construction of Building - 41,721,822 4 1,721,822 - - 0-11-110-960-1001-3110202 Non-Residential Buildings ( Village Administrators'offices, Ward Offices) - 41,721,822 4 1,721,822 - - 0-11-110-960-1001-3110500 Construction and Civil Works 50,111,507 - 5 0,111,507 54,941,409 6 0,245,238 9 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-3110504 Other Infrastructure and Civil Works 50,111,507 - 5 0,111,507 54,941,409 6 0,245,238 0-11-110-960-1001-2640500 Other Capital Grants and Transfers 60,000,000 6 0,000,000 65,782,985 7 2,133,418 0-11-110-960-1001-2640503 Other Capital Grants and Transfers (Transfer to Emergency Fund) 60,000,000 60,000,000 65,782,985 7 2,133,418 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery - - - - Purchase of ICT networking and Communications Equipment (Ward HQs 0-11-110-960-1001-3111111 WIFI) - - - - Sub Total Developemt 1 10,111,507 41,721,822 151,833,329 120,724,394 132,378,656 Total SP 3 37,784,322 41,721,822 379,506,144 370,341,018 406,092,296 0706003710 P3: Devolution Services 0706013710 SP 3.1: Management of devolution affairs 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 125,001,507 1 25,001,507 137,049,538 1 50,279,766 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 125,001,507 1 25,001,507 137,049,538 1 50,279,766 0-11-110-960-1001-2210100 Utilities Supplies and Services 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210101 Electricity 9 0,000 90,000 9 8,674 1 08,200 0-11-110-960-1001-2210102 Water and sewerage charges 6 0,000 60,000 6 5,783 72,133 0-11-110-960-1001-2210200 Communication, Supplies and Services 2 30,000 230,000 2 52,168 2 76,511 0-11-110-960-1001-2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-22101202 Internet Connections 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210103 Courier and Postal Services 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2110100 Domestic Travel and Subsistence, and Other Transportation Costs 4 ,111,200 4,111,200 4,507,450 4 ,942,582 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 18,400 218,400 2 39,450 2 62,566 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,092,000 2,092,000 2,293,633 2 ,515,052 0-11-110-960-1001-2210302 Daily Subsistence Allowance 1 ,637,000 1,637,000 1,794,779 1 ,968,040 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 1 63,800 163,800 1 79,588 1 96,924 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 ,999,500 1,999,500 2,192,218 2 ,403,846 0-11-110-960-1001-2210502 Publishing and Printing Services 4 65,000 465,000 5 09,818 5 59,034 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 39,500 139,500 1 52,945 1 67,710 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1 ,395,000 1,395,000 1,529,454 1 ,677,102 0-11-110-960-1001-2210700 Training Expenses 3 ,042,000 3,042,000 3,335,197 3 ,657,164 0-11-110-960-1001-2210701 Travel Allowance 2 34,000 234,000 2 56,554 2 81,320 0-11-110-960-1001-2210703 Production and Printing of Training Materials 2 34,000 234,000 2 56,554 2 81,320 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 6 24,000 624,000 6 84,143 7 50,188 0-11-110-960-1001-2210708 Trainer Allowance 3 90,000 390,000 4 27,589 4 68,867 0-11-110-960-1001-2210710 Accommodation Allowance 1 ,560,000 1,560,000 1,710,358 1 ,875,469 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 ,020,200 1,020,200 1,118,530 1 ,226,509 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2 73,000 273,000 2 99,313 3 28,207 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 5 92,000 592,000 6 49,059 7 11,716 0-11-110-960-1001-2210805 National Celebrations 4 6,000 46,000 5 0,434 5 5,302 0-11-110-960-1001-2210807 Medals, Awards and Honors 1 09,200 109,200 1 19,725 1 31,283 0-11-110-960-1001-2211000 Specialised Materials and Supplies 5 37,600 537,600 5 89,416 6 46,315 0-11-110-960-1001-2211011 Purchase/Production of Photographic and Audio-Visual Materials 2 30,400 230,400 2 52,607 2 76,992 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 3 07,200 307,200 3 36,809 3 69,323 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 ,670,368 1,670,368 1,831,363 2 ,008,156 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment 7 36,218 736,218 8 07,177 8 85,099 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 7 84,150 784,150 8 59,729 9 42,724 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 50,000 150,000 1 64,457 1 80,334 10 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,800,000 1,800,000 1,973,490 2 ,164,003 0-11-110-960-1001-2220101 Maintenance Expenses - Motor Vehicles 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 6 00,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 1 ,120,000 1,120,000 1,227,949 1 ,346,490 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2220205 Maintenance of Buildings and Stations -- Non-Residential 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 2 00,000 200,000 2 19,277 2 40,445 Sub Total Recurrent 140,882,375 - 1 40,882,375 154,461,053 169,372,121 0706013710 SP 3.2: Capacity building Capacity Building - Civic Education 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 5 ,922,187 - 5 ,922,187 6,492,986 7 ,119,793 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 5 ,922,187 5,922,187 6,492,986 7 ,119,793 0-11-110-960-1001-2210100 Utilities Supplies and Services 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210101 Electricity 9 0,000 90,000 9 8,674 1 08,200 0-11-110-960-1001-2210102 Water and sewerage charges 6 0,000 60,000 6 5,783 72,133 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210201 Telephone, Telex, Facsimile and Mobile Phone Services 9 0,000 90,000 9 8,674 1 08,200 0-11-110-960-1001-22101202 Internet Connections 9 0,000 90,000 9 8,674 1 08,200 0-11-110-960-1001-2210103 Courier and Postal Services 6 0,000 60,000 6 5,783 72,133 0-11-110-960-1001-2210299 Communication, Supplies - Other 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2110100 Domestic Travel and Subsistence, and Other Transportation Costs 5 ,505,000 5,505,000 6,035,589 6 ,618,241 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 7 5,000 75,000 8 2,229 9 0,167 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,750,000 2,750,000 3,015,053 3 ,306,115 0-11-110-960-1001-2210302 Daily Subsistence Allowance 2 ,500,000 2,500,000 2,740,958 3 ,005,559 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 6 0,000 60,000 6 5,783 72,133 0-11-110-960-1001-2210309 Field Allowance 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2210310 Field Operational Allowance 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 2 ,885,000 2,885,000 3,163,065 3 ,468,415 0-11-110-960-1001-2210502 Publishing and Printing Services 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2210505 Trade Shows and Exhibitions 6 85,000 685,000 7 51,022 8 23,523 0-11-110-960-1001-2210700 Training Expenses 5 ,450,000 5,450,000 5,975,288 6 ,552,119 0-11-110-960-1001-2210701 Travel Allowance 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2210702 Remuneration of Instructors and Contract Based Training Services 6 0,000 60,000 6 5,783 72,133 0-11-110-960-1001-2210703 Production and Printing of Training Materials 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210708 Trainer Allowance 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210710 Accommodation Allowance 3 ,590,000 3,590,000 3,936,015 4 ,315,983 0-11-110-960-1001-2210712 Trainee Allowance 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 ,410,000 1,410,000 1,545,900 1 ,695,135 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2 10,000 210,000 2 30,240 2 52,467 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-11-110-960-1001-2211000 Specialised Materials and Supplies 1 ,107,525 1,107,525 1,214,272 1 ,331,493 0-11-110-960-1001-2211011 Purchase/Production of Photographic and Audio-Visual Materials 1 07,525 107,525 1 17,889 1 29,269 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 8 00,000 800,000 8 77,106 9 61,779 0-11-110-960-1001-2211031 Specialised Materials - Other 2 00,000 200,000 2 19,277 2 40,445 11 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211100 Office and General Supplies and Services 4 71,012 471,012 5 16,410 5 66,262 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 7 1,012 71,012 7 7,856 85,372 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,400,000 1,400,000 1,534,936 1 ,683,113 0-11-110-960-1001-2220101 Maintenance Expenses - Motor Vehicles 9 00,000 900,000 9 86,745 1 ,082,001 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 9 00,000 900,000 9 86,745 1 ,082,001 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2220205 Maintenance of Buildings and Stations -- Non-Residential 8 00,000 800,000 8 77,106 9 61,779 Sub Total Recurrent 27,000,724 - 2 7,000,724 29,603,137 32,460,909 0707003710 P4: Monitoring and Evaluation 0707013710 SP: 4.1: County Integrated Monitoring and Evaluation 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 30,000 330,000 3 61,806 3 96,734 0-11-110-960-1001-2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-22101202 Internet Connections 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2210103 Courier and Postal Services 6 0,000 60,000 6 5,783 72,133 0-11-110-960-1001-2110100 Domestic Travel and Subsistence, and Other Transportation Costs 16,175,000 1 6,175,000 17,733,996 1 9,445,967 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 7 ,000,000 7,000,000 7,674,682 8 ,415,565 0-11-110-960-1001-2210302 Daily Subsistence Allowance 6 ,000,000 6,000,000 6,578,299 7 ,213,342 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 1 75,000 175,000 1 91,867 2 10,389 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 2 10,000 210,000 2 30,240 2 52,467 0-11-110-960-1001-2210502 Publishing and Printing Services 3 0,000 30,000 3 2,891 36,067 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 6 0,000 60,000 6 5,783 72,133 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210505 Trade Shows and Exhibitions 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210599 Printing, Advertising - Other 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2210700 Training Expenses 5 ,412,829 5,412,829 5,934,534 6 ,507,431 0-11-110-960-1001-2210701 Travel Allowance 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2210702 Remuneration of Instructors and Contract Based Training Services 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210703 Production and Printing of Training Materials 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210708 Trainer Allowance 4 00,000 400,000 4 38,553 4 80,889 0-11-110-960-1001-2210710 Accommodation Allowance 2 ,212,829 2,212,829 2,426,108 2 ,660,315 0-11-110-960-1001-2210712 Trainee Allowance 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210800 Hospitality Supplies and Services 9 20,000 920,000 1,008,672 1 ,106,046 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 6 00,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-2210805 National Celebrations 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2210807 Medals, Awards and Honors 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2210900 Insurance Costs 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210901 Group Personal Insurance 2 5,000 25,000 2 7,410 3 0,056 0-11-110-960-1001-2210904 Motor Vehicle Insurance 2 5,000 25,000 2 7,410 3 0,056 0-11-110-960-1001-2210910 Medical Insurance 2 5,000 25,000 2 7,410 3 0,056 12 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210999 Insurance Costs - Other (Budge 2 5,000 25,000 2 7,410 30,056 0-11-110-960-1001-2211000 Specialised Materials and Supplies 4 22,791 422,791 4 63,541 5 08,290 0-11-110-960-1001-2211011 Purchase/Production of Photographic and Audio-Visual Materials 6 0,000 60,000 6 5,783 72,133 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 2 72,791 272,791 2 99,084 3 27,956 0-11-110-960-1001-2211031 Specialised Materials - Other 9 0,000 90,000 9 8,674 1 08,200 0-11-110-960-1001-2211100 Office and General Supplies and Services 2 ,350,681 2,350,681 2,577,247 2 ,826,044 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment 1 ,250,681 1,250,681 1,371,225 1 ,503,598 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 ,100,000 1,100,000 1,206,021 1 ,322,446 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 2,200,000 2,200,000 2,412,043 2 ,644,892 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 2 ,200,000 2,200,000 2,412,043 2 ,644,892 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 3 ,500,000 3,500,000 3,837,341 4 ,207,783 0-11-110-960-1001-2220101 Maintenance Expenses - Motor Vehicles 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 2 53,107 253,107 2 77,502 3 04,291 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 1 10,000 110,000 1 20,602 1 32,245 0-11-110-960-1001-2220205 Maintenance of Buildings and Stations -- Non-Residential 1 43,107 143,107 1 56,900 1 72,047 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 2 ,000,000 2,000,000 2,192,766 2 ,404,447 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 2 ,000,000 2,000,000 2,192,766 2 ,404,447 Sub Total Recurrent 33,874,408 - 3 3,874,408 37,139,328 40,724,614 Total Recurrent 4 94,988,517 - 494,988,517 542,697,038 595,086,895 Total Development 1 10,111,507 41,721,822 151,833,329 120,724,394 132,378,656 Total Vote 3712 6 05,100,024 41,721,822 646,821,846 663,421,432 727,465,551 - - 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 11,167,789 - 1 1,167,789 12,244,175 1 3,426,180 0-03-031-301-1001-2110101-00-000 Civil Service 1 1,167,789 1 1,167,789 12,244,175 1 3,426,180 0-11-110-960-1001-2110300-00-000 Personal Allowance - Paid as Part of Salary 14,307,349 14,307,349 15,686,335 1 7,200,633 0-11-110-960-1001-2110301 House Allowance 2,569,780 2,569,780 2,817,463 3 ,089,450 0-11-110-960-1001-2110314 Transport Allowance 11,737,569 1 1,737,569 12,868,872 1 4,111,183 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 3,278,682 3,278,682 3,594,691 3 ,941,709 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 326,176 326,176 3 57,614 3 92,136 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 2,952,506 2,952,506 3,237,078 3 ,549,572 0-03-031-301-1001-2110300-00-000 Personal Allowance Paid as Part of Salary 1 ,700,000 1,700,000 1,863,851 2 ,043,780 0-03-031-301-1001-2110311-00-000 Transfer Allowance 1 ,360,000 1,360,000 1,491,081 1 ,635,024 0-03-031-301-1001-2110314-00-000 Transport Allowance 3 40,000 340,000 3 72,770 4 08,756 0-03-031-301-1001-2210100-00-000 Utilities Supplies and Services 1 28,000 128,000 1 40,337 1 53,885 0-03-031-301-1001-2210101-00-000 Electricity 80,000 80,000 8 7,711 96,178 0-03-031-301-1001-2210102-00-000 Water and sewerage charges 4 8,000 48,000 5 2,626 57,707 0-03-031-301-1001-2210200-00-000 Communication, Supplies and Services 4 88,000 488,000 5 35,035 5 86,685 0-03-031-301-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 3 00,000 300,000 3 28,915 3 60,667 0-03-031-301-1001-2210202-00-000 Internet Connections 1 00,000 100,000 1 09,638 1 20,222 0-03-031-301-1001-2210203-00-000 Courier and Postal Services 8 8,000 88,000 9 6,482 1 05,796 0-03-031-301-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 8 ,053,400 8,053,400 8,829,612 9 ,681,988 0-03-031-301-1001-2210301-00-000 Travel Costs (bus, railway, mileage allowances, etc.) 5 84,000 584,000 6 40,288 7 02,099 0-03-031-301-1001-2210302-00-000 Accommodation-Domestic travel 4 ,120,400 4,120,400 4,517,537 4 ,953,642 0-03-031-301-1001-2210303-00-000 Daily Subsistence Allowance 3 ,349,000 3,349,000 3,671,787 4 ,026,247 13 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-301-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 2 ,480,772 2,480,772 2,719,876 2 ,982,443 0-03-031-301-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 8 75,952 875,952 9 60,379 1 ,053,090 0-03-031-301-1001-2210402-00-000 Accomodation 1 ,280,820 1,280,820 1,404,269 1 ,539,832 0-03-031-301-1001-2210403-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 3 24,000 324,000 3 55,228 3 89,520 0-03-031-301-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 5 ,100,000 5,100,000 5,591,554 6 ,131,341 0-03-031-301-1001-2210502-00-000 Publishing and Printing Services 5,000,000 5,000,000 5,481,915 6 ,011,118 0-03-031-301-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 6 0,000 60,000 6 5,783 7 2,133 0-03-031-301-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 40,000 40,000 4 3,855 4 8,089 0-03-031-301-1001-2210700-00-000 Training Expenses 5 ,278,986 5,278,986 5,787,791 6 ,346,522 0-03-031-301-1001-2210701-00-000 Travel Allowance 1 ,616,064 1,616,064 1,771,825 1 ,942,870 0-03-031-301-1001-2210703-00-000 Production and Printing of Training Materials 2 0,000 20,000 2 1,928 2 4,044 0-03-031-301-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 39,000 139,000 1 52,397 1 67,109 0-03-031-301-1001-2210710-00-000 Accommodation Allowance 3 ,503,922 3,503,922 3,841,641 4 ,212,498 0-03-031-301-1001-2210800-00-000 Hospitality Supplies and Services 4 ,721,270 4,721,270 5,176,321 5 ,676,022 0-03-031-301-1001-2210801-00-000 Catering Services(receptions), accomodation, Gifts, Food and Drinks 4 ,308,600 4,308,600 4,723,876 5 ,179,901 0-03-031-301-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 2 42,670 242,670 2 66,059 2 91,744 0-03-031-301-1001-2210805-00-000 Celebrations 2 0,000 20,000 2 1,928 24,044 0-03-031-301-1001-2210808-00-000 Purchase of Coffins 1 50,000 150,000 1 64,457 1 80,334 0-03-031-301-1001-2211000-00-000 Specialised Materials and Supplies 3 0,000 30,000 3 2,891 36,067 0-03-031-301-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 3 0,000 30,000 3 2,891 36,067 0-03-031-301-1001-2211100-00-000 Office and General Supplies and Services 5 31,078 531,078 5 82,265 6 38,475 0-03-031-301-1001-2211101-00-000 General Office Supplies (papers, pencils forms, small office equipment,etc.) 1 83,278 183,278 2 00,943 2 20,341 0-03-031-301-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 2 76,000 276,000 3 02,602 3 31,814 0-03-031-301-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 71,800 71,800 7 8,720 86,320 0-03-031-301-1001-2211200-00-000 Fuel Oil and Lubricants 7 47,216 747,216 8 19,235 8 98,321 0-03-031-301-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 7 47,216 747,216 8 19,235 8 98,321 0-03-031-301-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 5 42,704 542,704 5 95,011 6 52,452 0-03-031-301-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 5 42,704 542,704 5 95,011 6 52,452 0-03-031-301-1001-2220100-00-000 Routine Maintenance - Other Assets 2 0,000 20,000 2 1,928 24,044 0-03-031-301-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 20,000 20,000 2 1,928 2 4,044 0-03-031-301-1001-3110200-00-000 Construction of Building 5 00,000 500,000 5 48,192 6 01,112 0-03-031-301-1001-3110201-00-000 Refurbishment of Non-Residential Buildings 5 00,000 500,000 5 48,192 6 01,112 0-03-031-301-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 6 92,000 692,000 7 58,697 8 31,939 0-03-031-301-1001-3111001-00-000 Purchase of Office Furniture and Fittings 5 62,000 562,000 6 16,167 6 75,650 0-03-031-301-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1 30,000 130,000 1 42,530 1 56,289 Total SP Administration Services 59,767,245 - 5 9,767,245 65,527,797 71,853,595 302 Department of Agriculture 0102003710 P2: Land and Crops Development(Crop Development and Management) 0102013710 SP 2.1 Farm Input Support/Seed Bulking-Fruit trees/vegetable nurseries development 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 ,985,247 1,985,247 2,176,592 2 ,386,711 0-03-031-301-1001-2110101-00-000 Civil Service 1 ,985,247 1,985,247 2,176,592 2 ,386,711 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 6 68,800 668,800 7 33,261 8 04,047 0-11-110-960-1001-2110301 House Allowance 4 02,800 402,800 4 41,623 4 84,256 0-11-110-960-1001-2110314 Transport Allowance 2 66,000 266,000 2 91,638 3 19,791 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schem e s 4 47,752 447,752 4 90,908 5 38,298 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 73,872 73,872 8 0,992 88,811 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 3 73,880 373,880 4 09,916 4 49,487 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 1 2,000 12,000 1 3,157 14,427 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 6,000 6,000 6 ,578 7,213 0-03-031-302-1001-2210202-00-000 Internet Connections 6,000 6,000 6 ,578 7,213 14 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 4 68,433 468,433 5 13,582 5 63,162 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 13,833 13,833 1 5,167 16,631 0-03-031-302-1001-2210302-00-000 Accommodation 2 59,933 259,933 2 84,987 3 12,498 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 1 94,667 194,667 2 13,429 2 34,033 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 3,963 13,963 1 5,309 16,787 0-03-031-302-1001-2210502-00-000 Publishing and printing services 400 400 4 39 481 0-03-031-302-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 3,430 3,430 3 ,761 4,124 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 1 0,133 10,133 1 1,110 1 2,183 0-03-031-302-1001-2210700-00-000 Training Expenses 7 ,000 7,000 7 ,675 8,416 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 7,000 7,000 7 ,675 8,416 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 7 1,000 71,000 7 7,843 8 5,358 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 71,000 71,000 7 7,843 8 5,358 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 1 4,553 14,553 1 5,956 1 7,496 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 2,487 12,487 1 3,690 1 5,012 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1,333 1,333 1 ,462 1,603 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 733 733 8 04 882 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 4 0,800 40,800 4 4,732 4 9,051 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 40,800 40,800 4 4,732 4 9,051 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 1,733 31,733 3 4,792 38,151 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 31,733 31,733 3 4,792 38,151 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 4 ,000 4,000 4 ,386 4,809 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 4,000 4,000 4 ,386 4,809 Recurrent Sub Total 3 ,765,283 - 3 ,765,283 4,128,192 4 ,526,712 - Development - 1-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 8 84,405 - 884,405 9 69,647 1 ,063,253 1-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 8 84,405 884,405 9 69,647 1 ,063,253 1-03-031-302-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery - 18,481,954 1 8,481,954 - - 1-03-031-302-1001-3111103-00-000 Purchase of Agricultural Machinery and Equipment 18,481,954 18,481,954 - - 1-03-032-302-1001-3111300-16-315 Purchase of Certified Seeds, Breeding Stock and Live animals 1,558,754 0 1,558,754 1,708,992 1 ,873,971 1-03-031-302-1001-3111301-00-000 Purchase of Certified Crop Seed 1,558,754 1,558,754 1,708,992 1 ,873,971 1-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 300,000 545,600 845,600 3 28,915 3 60,667 1-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies - onfarm ponds 300,000 5 45,600 845,600 3 28,915 3 60,667 1-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 0 9,129,046 9,129,046 - - 1-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 9,129,046 9,129,046 - - Sub Total Development 2,743,159 28,156,600 30,899,759 3,007,553 3,297,891 Total SP 6,508,442 28,156,600 34,665,042 7,135,745 7,824,602 - 0108010000 SP 2.2 Kitchen gardening - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 ,044,867 1,044,867 1,145,575 1 ,256,164 0-03-031-301-1001-2110101-00-000 Civil Service 1 ,044,867 1,044,867 1,145,575 1 ,256,164 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 334,400 334,400 3 66,631 4 02,024 0-11-110-960-1001-2110301 House Allowance 201,400 201,400 2 20,812 2 42,128 0-11-110-960-1001-2110314 Transport Allowance 133,000 133,000 1 45,819 1 59,896 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 223,876 223,876 2 45,454 2 69,149 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 36,936 36,936 4 0,496 4 4,405 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 186,940 186,940 2 04,958 2 24,744 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 6 ,000 6,000 6 ,578 7,213 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 3,000 3,000 3 ,289 3,607 0-03-031-302-1001-2210202-00-000 Internet Connections 3,000 3,000 3 ,289 3,607 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 2 34,217 234,217 2 56,791 2 81,581 15 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6,917 6,917 7 ,583 8,315 0-03-031-302-1001-2210302-00-000 Accommodation 1 29,967 129,967 1 42,493 1 56,249 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 9 7,333 97,333 1 06,715 1 17,016 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 6 ,982 6,982 7 ,655 8,394 0-03-031-302-1001-2210502-00-000 Publishing and printing services 200 200 2 19 240 0-03-031-302-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1,715 1,715 1 ,880 2,062 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 5,067 5,067 5 ,555 6,091 0-03-031-302-1001-2210700-00-000 Training Expenses 3 ,500 3,500 3 ,837 4,208 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 3,500 3,500 3 ,837 4,208 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 3 5,500 35,500 3 8,922 4 2,679 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 3 5,500 35,500 3 8,922 4 2,679 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 7 ,277 7,277 7 ,978 8,748 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 6,243 6,243 6 ,845 7,506 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 667 667 7 31 801 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 367 367 4 02 441 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 2 0,400 20,400 2 2,366 2 4,525 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 20,400 20,400 2 2,366 24,525 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 5,867 15,867 1 7,396 1 9,075 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 5,867 15,867 1 7,396 19,075 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 2 ,000 2,000 2 ,193 2,404 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2,000 2,000 2 ,193 2,404 Recurrent Sub Total 1 ,934,885 - 1 ,934,885 2,121,375 2 ,326,164 - Development - 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 7,000,000 7,000,000 7,674,682 8 ,415,565 1-03-031-302-1001-3110504-00-000 Other Infrastructure and Civil Works 7,000,000 7,000,000 7,674,682 8 ,415,565 1-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 2,000,000 2,000,000 2,192,766 2 ,404,447 1-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 2,000,000 2,000,000 2,192,766 2 ,404,447 Sub Total Development 9,000,000 0 9,000,000 9,867,448 10,820,013 Total SP 10,934,885 0 10,934,885 11,988,823 13,146,177 - 0101020000 SP 2.3 Sorghum Promotion and Utilization - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 9 92,624 992,624 1,088,296 1 ,193,356 0-03-031-301-1001-2110101-00-000 Civil Service 9 92,624 992,624 1,088,296 1 ,193,356 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 334,400 334,400 3 66,631 4 02,024 0-11-110-960-1001-2110301 House Allowance 201,400 201,400 2 20,812 2 42,128 0-11-110-960-1001-2110314 Transport Allowance 133,000 133,000 1 45,819 1 59,896 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 223,876 223,876 2 45,454 2 69,149 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 36,936 36,936 4 0,496 4 4,405 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 186,940 186,940 2 04,958 2 24,744 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 6 ,000 6,000 6 ,578 7,213 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 3,000 3,000 3 ,289 3,607 0-03-031-302-1001-2210202-00-000 Internet Connections 3,000 3,000 3 ,289 3,607 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 2 34,217 234,217 2 56,791 2 81,581 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6,917 6,917 7 ,583 8,315 0-03-031-302-1001-2210302-00-000 Accommodation 1 29,967 129,967 1 42,493 1 56,249 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 9 7,333 97,333 1 06,715 1 17,016 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 6 ,982 6,982 7 ,655 8,394 0-03-031-302-1001-2210502-00-000 Publishing and printing services 200 200 2 19 240 0-03-031-302-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1,715 1,715 1 ,880 2,062 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 5,067 5,067 5 ,555 6,091 16 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2210700-00-000 Training Expenses 3 ,500 3,500 3 ,837 4,208 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 3,500 3,500 3 ,837 4,208 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 3 5,500 35,500 3 8,922 4 2,679 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 35,500 35,500 3 8,922 4 2,679 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 7 ,277 7,277 7 ,978 8,748 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 6,243 6,243 6 ,845 7,506 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 667 667 7 31 801 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 367 367 4 02 441 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 2 0,400 20,400 2 2,366 2 4,525 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 0,400 20,400 2 2,366 24,525 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 5,867 15,867 1 7,396 19,075 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 5,867 15,867 1 7,396 19,075 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 2 ,000 2,000 2 ,193 2,404 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2,000 2,000 2 ,193 2,404 Recurrent Sub Total 1 ,882,641 - 1 ,882,641 2,064,096 2 ,263,356 - Development - 1-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 1,000,000 1,000,000 1,096,383 1 ,202,224 1-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 1,000,000 1,000,000 1,096,383 1 ,202,224 Sub Total Development 1,000,000 1,000,000 1,096,383 1 ,202,224 Total SP 2,882,641 0 2,882,641 3,160,479 3,465,580 - 0101040000 SP 2.4 Soil Testing and fertility improvement - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 9 92,624 992,624 1,088,296 1 ,193,356 0-03-031-301-1001-2110101-00-000 Civil Service 9 92,624 992,624 1,088,296 1 ,193,356 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 334,400 334,400 3 66,631 4 02,024 0-11-110-960-1001-2110301 House Allowance 201,400 201,400 2 20,812 2 42,128 0-11-110-960-1001-2110314 Transport Allowance 133,000 133,000 1 45,819 1 59,896 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 233,715 233,715 2 56,241 2 80,978 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 36,936 36,936 4 0,496 44,405 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 196,779 196,779 2 15,745 2 36,572 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 6 ,000 6,000 6 ,578 7,213 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 3,000 3,000 3 ,289 3,607 0-03-031-302-1001-2210202-00-000 Internet Connections 3,000 3,000 3 ,289 3,607 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 2 34,217 234,217 2 56,791 2 81,581 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6,917 6,917 7 ,583 8,315 0-03-031-302-1001-2210302-00-000 Accommodation 1 29,967 129,967 1 42,493 1 56,249 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 97,333 97,333 1 06,715 1 17,016 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 6 ,982 6,982 7 ,655 8,394 0-03-031-302-1001-2210502-00-000 Publishing and printing services 200 200 2 19 240 0-03-031-302-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1,715 1,715 1 ,880 2,062 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 5,067 5,067 5 ,555 6,091 0-03-031-302-1001-2210700-00-000 Training Expenses 3 ,500 3,500 3 ,837 4,208 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 3,500 3,500 3 ,837 4,208 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 1 35,500 135,500 1 48,560 1 62,901 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 1 35,500 135,500 1 48,560 1 62,901 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 7 ,277 7,277 7 ,978 8,748 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 6,243 6,243 6 ,845 7,506 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 667 667 7 31 801 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 367 367 4 02 441 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 2 0,400 20,400 2 2,366 2 4,525 17 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 0,400 20,400 2 2,366 2 4,525 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 5,867 15,867 1 7,396 1 9,075 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 15,867 15,867 1 7,396 1 9,075 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 2 ,000 2,000 2 ,193 2,404 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2,000 2,000 2 ,193 2,404 Recurrent Sub Total Department of Agriculture 1 ,992,480 - 1 ,992,480 2,184,522 2 ,395,407 - Development - 1-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 1,500,000 1,500,000 1,644,575 1 ,803,335 1-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 1,500,000 1,500,000 1,644,575 1 ,803,335 1-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 500,000 500,000 5 48,192 6 01,112 1-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 500,000 500,000 5 48,192 6 01,112 Sub Total Development 2,000,000 0 2,000,000 2,192,766 2,404,447 Total SP 3,992,480 0 3,992,480 4,377,288 4,799,854 - 0103003710 P3: Agribusiness and Information Management (Farm development and Agribusiness development) - 0103013710 SP 3.1 Farm Business Planning & Record Keeping - 0-03-031-301-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 ,593,766 1,593,766 1,747,378 1 ,916,063 0-03-031-301-1001-2110101-00-000 Civil Service 1 ,593,766 1,593,766 1,747,378 1 ,916,063 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 421,800 421,800 4 62,454 5 07,098 0-11-110-960-1001-2110301 House Allowance 2 28,000 228,000 2 49,975 2 74,107 0-11-110-960-1001-2110314 Transport Allowance 1 93,800 193,800 2 12,479 2 32,991 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 263,258 263,258 2 88,632 3 16,495 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 4 9,248 49,248 5 3,995 5 9,207 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 2 14,010 214,010 2 34,637 2 57,288 0-03-031-302-1001-22110200-00-000 Communication, Supplies and Services 3 0,000 30,000 3 2,891 3 6,067 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 12,000 12,000 1 3,157 1 4,427 0-03-031-302-1001-2210202-00-000 Internet Connections 1 8,000 18,000 1 9,735 21,640 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 1 ,364,000 1,364,000 1,495,467 1 ,639,833 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 31,200 131,200 1 43,845 1 57,732 0-03-031-302-1001-2210302-00-000 Accommodation-Domestic travel 9 67,800 967,800 1,061,080 1 ,163,512 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 2 65,000 265,000 2 90,542 3 18,589 0-03-031-302-1001-2210700-00-000 Training Expenses 8 0,000 80,000 8 7,711 9 6,178 0-03-031-302-1001-2210704-00-000 Accommodation Allowance 80,000 80,000 8 7,711 9 6,178 0-03-031-302-1001-2210800-00-000 Hospitality Supplies and Services 1 72,400 172,400 1 89,016 2 07,263 0-03-031-302-1001-2210801-00-000 Catering Services(receptions),Accommodation,Gifts, Food & Drinks 1 72,400 172,400 1 89,016 2 07,263 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 1 10,120 110,120 1 20,734 1 32,389 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 9 8,120 98,120 1 07,577 1 17,962 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 2,000 12,000 1 3,157 1 4,427 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 5 7,600 57,600 6 3,152 69,248 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 57,600 57,600 6 3,152 6 9,248 0-03-031-302-1001-2211300-00-000 Other Operating Expenses 5 ,000 5,000 5 ,482 6,011 0-03-031-302-1001-2211322-00-000 Binding of Records 5,000 5,000 5 ,482 6,011 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 4 4,800 44,800 4 9,118 53,860 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 4 4,800 44,800 4 9,118 53,860 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 1 0,000 10,000 1 0,964 1 2,022 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 10,000 10,000 1 0,964 1 2,022 0-03-031-302-1001-311100-00-000 Purchase of Office Furniture and General Equipment 8 0,000 80,000 8 7,711 96,178 0-03-031-302-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 8 0,000 80,000 8 7,711 96,178 Total SP Agribusiness and Market development 4 ,232,744 - 4 ,232,744 4,640,708 5 ,088,704 - 18 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES Development - 1-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 1,500,000 1,500,000 1,644,575 1 ,803,335 1-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 1,500,000 1,500,000 1,644,575 1 ,803,335 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 1,000,000 1,000,000 1,096,383 1 ,202,224 1-03-031-302-1001-3110504-00-000 Other Infrastructure and Civil Works 1,000,000 1,000,000 1,096,383 1 ,202,224 1-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 1,600,000 1,600,000 1,754,213 1 ,923,558 1-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 1,600,000 1,600,000 1,754,213 1 ,923,558 Sub Total Development 4,100,000 0 4,100,000 4,495,171 4,929,117 Total SP 8,332,744 0 8,332,744 9,135,879 10,017,821 - 0104003710 P4: Irrigation Development and Management(Agricultural mechanization and Irrigation Services) - 0110010000 SP 4.1 Building capacity of Agricultural mechanization services - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 ,855,539 1,855,539 2,034,382 2 ,230,773 0-03-031-301-1001-2110101-00-000 Civil Service 1 ,855,539 1,855,539 2,034,382 2 ,230,773 0-03-031-302-1001-2110200-00-000 Basic Wages - Temporary Employees 9 1,200 91,200 9 9,990 1 09,643 0-03-031-302-1001-2110202-00-000 Casual Labour-Others 91,200 91,200 9 9,990 1 09,643 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1,536,000 1,536,000 1,684,044 1 ,846,616 0-11-110-960-1001-2110301 House Allowance 960,000 960,000 1,052,528 1 ,154,135 0-11-110-960-1001-2110314 Transport Allowance 576,000 576,000 6 31,517 6 92,481 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 837,795 837,795 9 18,544 1 ,007,217 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 118,459 118,459 1 29,876 1 42,414 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 719,336 719,336 7 88,668 8 64,803 0-03-031-302-1001-2210100-00-000 Utilities Supplies and Services 4 2,000 42,000 4 6,048 50,493 0-03-031-302-1001-2210101-00-000 Electricity 28,000 28,000 3 0,699 33,662 0-03-031-302-1001-2210102-00-000 Water and sewerage charges 1 4,000 14,000 1 5,349 16,831 0-03-031-305-1001-2210203-00-000 Courier and Postal Services - - - - 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 7 0,666 70,666 7 7,477 84,957 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 7,000 27,000 2 9,602 3 2,460 0-03-031-302-1001-2210202-00-000 Internet Connections 2 5,000 25,000 2 7,410 3 0,056 0-03-031-302-1001-2210203-00-000 Courier and Postal Services 1 8,666 18,666 2 0,465 2 2,441 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 7 21,472 721,472 7 91,010 8 67,371 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 17,372 17,372 1 9,047 2 0,885 0-03-031-302-1001-2210302-00-000 Accommodation 1 73,656 173,656 1 90,393 2 08,773 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 1 30,444 130,444 1 43,017 1 56,823 0-03-031-302-1001-2210309-00-000 Field allowance 4 00,000 400,000 4 38,553 4 80,889 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 3 5,000 35,000 3 8,373 42,078 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 35,000 35,000 3 8,373 4 2,078 0-03-031-305-1001-2210900-00-000 Insurance Costs 4 ,500,000 4,500,000 4,933,724 5 ,410,006 0-03-031-305-1001-2210903-00-000 Plant, Equipment and Machinery Insurance 4 ,500,000 4,500,000 4,933,724 5 ,410,006 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 5 8,000 - 58,000 63,590 6 9,729 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 50,000 50,000 5 4,819 6 0,111 0-03-031-302-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 8,000 8,000 8 ,771 9,618 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 5 6,000 56,000 6 1,397 67,325 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 0,000 20,000 2 1,928 2 4,044 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 30,000 30,000 3 2,891 36,067 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 6,000 6,000 6 ,578 7,213 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 1 ,530,200 - 1 ,530,200 1,677,685 1 ,839,643 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 50,200 250,200 2 74,315 3 00,796 0-03-031-302-1001-2211202-00-000 Refined Fuels and Lubricants for Production 6 80,000 680,000 7 45,540 8 17,512 0-03-031-302-1001-2211203-00-000 Refined Fuels and Lubricants -others 6 00,000 600,000 6 57,830 7 21,334 0-03-031-302-1001-2211300-00-000 Other Operating Expenses 3 60,000 360,000 3 94,698 4 32,801 19 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2211305-00-000 Contracted Guards and Cleaning Services 3 60,000 360,000 3 94,698 4 32,801 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 43,600 243,600 2 67,079 2 92,862 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 43,600 243,600 2 67,079 2 92,862 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 17,315,500 17,315,500 18,984,421 2 0,817,103 0-03-031-302-1001-2220201-00-000 Maintenanance of Plant machinery & Equipment 1 7,227,500 17,227,500 18,887,940 2 0,711,308 0-03-031-302-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 6 0,000 60,000 6 5,783 72,133 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 8,000 28,000 3 0,699 33,662 0-03-031-302-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment 4 ,200,000 4,200,000 4,604,809 5 ,049,339 0-03-031-302-1001-3110701-00-000 Purchase of Motor Vehicles 4 ,200,000 4,200,000 4,604,809 5 ,049,339 0-03-031-302-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 2 0,000 20,000 2 1,928 24,044 0-03-031-302-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 0,000 20,000 2 1,928 24,044 0-03-031-302-1001-3111200-00-000 Rehabilitation and Renovation of Plant, Machinery and Equipment 1 ,373,750 1,373,750 1,506,156 1 ,651,555 0-03-031-302-1001-3111201-00-000 Overhaul of Plant, Machinery and Equipment 1 ,373,750 1,373,750 1,506,156 1 ,651,555 Recurrent Sub Total Department of Agriculture 34,846,723 3 4,846,723 38,205,357 4 1,893,553 - - - Development - - - 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 2 ,000,000 2,000,000 2,192,766 2 ,404,447 1-03-031-302-1001-3110504-00-000 Other Infrastructure and Civil Works 2 ,000,000 2,000,000 2,192,766 2 ,404,447 Sub Total Development 2,000,000 0 2,000,000 2,192,766 2,404,447 Total SP 36,846,723 36,846,723 40,398,123 4 4,298,001 - - - 0104013710 SP 4.2 Irrigation development and rehabilitation - - - 0-03-031-301-1001-2110100-00-000 Basic Salaries - Permanent Employees 2,311,440 2,311,440 2,534,224 2 ,778,868 0-03-031-301-1001-2110101-00-000 Civil Service 2,311,440 2,311,440 2,534,224 2 ,778,868 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 710,347 710,347 7 78,812 8 53,996 0-11-110-960-1001-2110301 House Allowance 447,133 447,133 4 90,229 5 37,554 0-11-110-960-1001-2110314 Transport Allowance 263,213 263,213 2 88,583 3 16,441 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 408,630 408,630 4 48,015 4 91,265 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 64,364 64,364 7 0,568 7 7,380 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 344,266 344,266 3 77,447 4 13,884 0-03-031-302-1001-2210100-00-000 Utilities Supplies and Services 42,000 42,000 4 6,048 50,493 0-03-031-302-1001-2210101-00-000 Electricity 2 8,000 28,000 3 0,699 33,662 0-03-031-302-1001-2210102-00-000 Water and sewerage charges 1 4,000 14,000 1 5,349 1 6,831 0-03-031-302-1001-22110200-00-000 Communication, Supplies and Services 61,333 61,333 6 7,245 7 3,736 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 27,000 27,000 2 9,602 3 2,460 0-03-031-302-1001-2210202-00-000 Internet Connections 2 5,000 25,000 2 7,410 3 0,056 0-03-031-302-1001-2210203-00-000 Courier and Postal Services 9,333 9,333 1 0,233 11,221 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 321,472 321,472 3 52,457 3 86,482 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 17,372 17,372 1 9,047 2 0,885 0-03-031-302-1001-2210302-00-000 Accommodation-Domestic travel 1 73,656 173,656 1 90,393 2 08,773 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 1 30,444 130,444 1 43,017 1 56,823 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 31,115 31,115 3 4,114 3 7,407 0-03-031-302-1001-2210502-00-000 Publishing and Printing Services 4,400 4,400 4 ,824 5,290 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 26,715 26,715 2 9,290 3 2,117 0-03-031-302-1001-2210700-00-000 Training Expenses 269,250 269,250 2 95,201 3 23,699 0-03-031-302-1001-2210701-00-000 Training allowance 1 61,250 161,250 1 76,792 1 93,859 0-03-031-302-1001-2210710-00-000 Accommodation Allowance 1 08,000 108,000 1 18,409 1 29,840 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 50,000 50,000 5 4,819 60,111 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 50,000 50,000 5 4,819 6 0,111 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 179,300 179,300 1 96,581 2 15,558 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 89,300 89,300 9 7,907 1 07,359 20 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 8,000 8,000 8 ,771 9,617 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 82,000 82,000 8 9,903 9 8,582 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 1,592,600 1,592,600 1,746,100 1 ,914,661 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 12,600 312,600 3 42,729 3 75,815 0-03-031-302-1001-2211202-00-000 Refined Fuels and Lubricants for Production 6 80,000 680,000 7 45,540 8 17,512 0-03-031-302-1001-2211203-00-000 Refined Fuels and Lubricants -others 6 00,000 600,000 6 57,830 7 21,334 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 489,740 489,740 5 36,943 5 88,777 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 4 89,740 489,740 5 36,943 5 88,777 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 54,000 54,000 5 9,205 64,920 0-03-031-302-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 20,000 20,000 2 1,928 2 4,044 0-03-031-302-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 10,000 10,000 1 0,964 1 2,022 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 24,000 24,000 2 6,313 2 8,853 0-03-031-302-1001-3110300-00-000 Refurbishment of Buildings 5,000 5,000 5 ,482 6,011 0-03-031-302-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 5,000 5,000 5 ,482 6,011 0-03-031-302-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 20,000 20,000 2 1,928 2 4,044 0-03-031-302-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 20,000 20,000 2 1,928 2 4,044 Sub Total Recurrent 6,546,227 6,546,227 7,177,173 7 ,870,029 - - - Development - - - 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 21,800,600 21,800,600 23,901,809 2 6,209,197 1-03-031-302-1001-3110504-00-000 Other Infrastructure and Civil Works 21,800,600 21,800,600 23,901,809 2 6,209,197 1-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 5,217,208 5,217,208 5,720,059 6 ,272,251 1-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 5,217,208 5,217,208 5,720,059 6 ,272,251 Sub Total Developemt 27,017,808 2 7,017,808 29,621,868 3 2,481,447 Total SP 33,564,035 3 3,564,035 36,799,040 4 0,351,476 - - - 1004010000 SP 4.3 On-farm irrigation water resources development - - - 0-03-031-302-1001-2110100-00-000 Basic Salaries - Permanent Employees 1 ,159,440 1,159,440 1,271,191 1 ,393,906 0-03-031-301-1001-2110101-00-000 Civil Service 1 ,159,440 1,159,440 1,271,191 1 ,393,906 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 710,347 710,347 7 78,812 8 53,996 0-11-110-960-1001-2110301 House Allowance 447,133 447,133 4 90,229 5 37,554 0-11-110-960-1001-2110314 Transport Allowance 263,213 263,213 2 88,583 3 16,441 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 408,630 408,630 4 48,015 4 91,265 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 64,364 64,364 7 0,568 7 7,380 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 344,266 344,266 3 77,447 4 13,884 0-03-031-305-1001-2210100-00-000 Utilities Supplies and Services 42,000 42,000 4 6,048 50,493 0-03-031-305-1001-2210101-00-000 Electricity 28,000 28,000 3 0,699 3 3,662 0-03-031-305-1001-2210102-00-000 Water and sewerage charges 1 4,000 14,000 1 5,349 1 6,831 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 6 1,333 61,333 6 7,245 7 3,736 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 7,000 27,000 2 9,602 3 2,460 0-03-031-302-1001-2210202-00-000 Internet Connections 25,000 25,000 2 7,410 3 0,056 0-03-031-302-1001-2210203-00-000 Courier and Postal Services 9,333 9,333 1 0,233 11,221 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 3 21,472 321,472 3 52,456 3 86,481 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 17,372 17,372 1 9,046 20,885 0-03-031-302-1001-2210302-00-000 Accommodation 1 73,656 173,656 1 90,394 2 08,773 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 1 30,444 130,444 1 43,017 1 56,823 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 5 ,067 5,067 5 ,555 6,091 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 5,067 5,067 5 ,555 6,091 0-03-031-302-1001-2210700-00-000 Training Expenses 3 ,500 3,500 3 ,837 4,208 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 3,500 3,500 3 ,837 4,208 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 5 ,500 5,500 6 ,030 6,612 21 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 5,500 5,500 6 ,030 6,612 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 7 ,277 7,277 7 ,978 8,748 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 6,243 6,243 6 ,845 7,506 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 667 667 7 31 801 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 367 367 4 02 441 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 2 4,400 24,400 2 6,752 29,334 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 4,400 24,400 2 6,752 2 9,334 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 5,867 15,867 1 7,396 1 9,075 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 5,867 15,867 1 7,396 1 9,075 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 2 ,000 2,000 2 ,193 2,404 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2,000 2,000 2 ,193 2,404 Recurrent Sub Total Department of Agriculture 2 ,766,832 2,766,832 3,033,508 3 ,326,351 - - - Development - - - 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 5,500,000 5,500,000 6,030,107 6 ,612,230 1-03-031-302-1001-3110504-00-000 Other Infrastructure and Civil Works 5,500,000 5,500,000 6,030,107 6 ,612,230 1-03-031-302-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 3,500,000 3,500,000 3,837,341 4 ,207,783 1-03-031-302-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 3,500,000 3,500,000 3,837,341 4 ,207,783 Sub Total Development 9,000,000 9,000,000 9,867,448 1 0,820,013 Total SP 11,766,832 11,766,832 12,900,956 1 4,146,364 - - - 0103003710 P5: Agricultural Extension Services and Training - - - 0103023710 SP5.1: Building Capacity of Agricultural Training Centre - - - 0-03-031-301-1001-2110100-00-000 Basic Salaries - Permanent Employees 3 ,151,120 3,151,120 3,454,834 3 ,788,350 0-03-031-301-1001-2110101-00-000 Civil Service 3 ,151,120 3,151,120 3,454,834 3 ,788,350 0-03-031-302-1001-2110200-00-000 Basic Wages - Temporary Employees 6 61,400 661,400 7 25,148 7 95,151 0-03-031-302-1001-2110201-00-000 Contractual Employees 20,000 20,000 2 1,928 2 4,044 0-03-031-302-1001-2110202-00-000 Casual Labour-Others 6 41,400 641,400 7 03,220 7 71,106 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1,160,520 1,160,520 1,272,374 1 ,395,205 0-11-110-960-1001-2110301 House Allowance 647,520 647,520 7 09,930 7 78,464 0-11-110-960-1001-2110314 Transport Allowance 513,000 513,000 5 62,445 6 16,741 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 764,317 764,317 8 37,985 9 18,880 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 164,532 164,532 1 80,391 1 97,805 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 599,785 599,785 6 57,594 7 21,076 0-03-031-302-1001-2210100-00-000 Utilities Supplies and Services 4 08,000 408,000 4 47,324 4 90,507 0-03-031-302-1001-2210101-00-000 Electricity 1 92,000 192,000 2 10,506 2 30,827 0-03-031-302-1001-2210102-00-000 Water and sewerage charges 2 16,000 216,000 2 36,819 2 59,680 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 9 0,000 90,000 9 8,674 1 08,200 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 4 8,000 48,000 5 2,626 57,707 0-03-031-302-1001-2210202-00-000 Internet Connections 1 2,000 12,000 1 3,157 1 4,427 0-03-031-302-1001-2210203-00-000 Courier and Postal Services 6,000 6,000 6 ,578 7,213 0-03-031-302-1001-2210207-00-000 DSTV Services 24,000 24,000 2 6,313 28,853 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 8 76,317 876,317 9 60,779 1 ,053,529 0-03-031-302-1001-2210302-00-000 Accommodation 52,000 52,000 5 7,012 6 2,516 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 8 24,317 824,317 9 03,767 9 91,013 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 7 6,840 76,840 8 4,246 9 2,379 0-03-031-302-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 5,840 15,840 1 7,367 1 9,043 0-03-031-302-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 2 9,000 29,000 3 1,795 3 4,864 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 3 2,000 32,000 3 5,084 3 8,471 0-03-031-302-1001-2210700-00-000 Training Expenses 3 84,000 384,000 4 21,011 4 61,654 0-03-031-302-1001-2210701-00-000 Travel allowance 3 84,000 384,000 4 21,011 4 61,654 22 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-302-1001-2210800-00-000 Hospitality Supplies and Services 1 08,000 108,000 1 18,409 1 29,840 0-03-031-302-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2 4,000 24,000 2 6,313 2 8,853 0-03-031-302-1001-2210809-00-000 Board Allowance 8 4,000 84,000 9 2,096 1 00,987 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 9 46,000 946,000 1,037,178 1 ,137,304 0-03-031-302-1001-2211003-00-000 Veterinarian Supplies and Materials 6 0,400 60,400 6 6,222 72,614 0-03-031-302-1001-2211004-00-000 Fungicides, Insecticides and Sprays 33,000 33,000 3 6,181 3 9,673 0-03-031-302-1001-2211005-00-000 Chemicals and Industrial Gases 48,000 48,000 5 2,626 57,707 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 3 96,200 396,200 4 34,387 4 76,321 0-03-031-302-1001-2211015-00-000 Food & Rations 3 97,600 397,600 4 35,922 4 78,004 0-03-031-302-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 10,800 10,800 1 1,841 12,984 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 1 29,790 129,790 1 42,300 1 56,037 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 14,290 114,290 1 25,306 1 37,402 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 8,500 8,500 9 ,319 1 0,219 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 7,000 7,000 7 ,675 8,416 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 3 52,600 352,600 3 86,585 4 23,904 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 52,600 352,600 3 86,585 4 23,904 0-03-031-302-1001-2211300-00-000 Other Operating Expenses 4 80,000 480,000 5 26,264 5 77,067 0-03-031-302-1001-2211305-00-000 Contracted Guards and Cleaning Services 4 80,000 480,000 5 26,264 5 77,067 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 4 8,000 48,000 5 2,626 5 7,707 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 4 8,000 48,000 5 2,626 5 7,707 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 3 02,900 302,900 3 32,094 3 64,154 0-03-031-302-1001-2220201-00-000 Maintenanance of Plant machinery & Equipment 1 86,000 186,000 2 03,927 2 23,614 0-03-031-302-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 18,000 18,000 1 9,735 2 1,640 0-03-031-302-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 90,900 90,900 9 9,661 1 09,282 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 8,000 8,000 8 ,771 9,618 0-03-031-302-1001-2640400-00-000 Other Current Transfers, Grants and Sudsidies 1 ,113,600 1,113,600 1,220,932 1 ,338,796 0-03-031-302-1001-2640499-00-000 Other Current Transfers - Other 1 ,113,600 1,113,600 1,220,932 1 ,338,796 0-03-031-302-1001-3110900-00-000 Purchase of Household Furniture and Institutional Equipment 3 0,000 30,000 3 2,891 3 6,067 0-03-031-302-1001-3110901-00-000 Purchase of Households & Furniture 3 0,000 30,000 3 2,891 3 6,067 0-03-031-302-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 9 5,000 95,000 1 04,156 1 14,211 0-03-031-302-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 95,000 95,000 1 04,156 1 14,211 1-03-031-302-1001-3111300-16-315 Purchase of Certified Seeds, Breeding Stock and Live Animals 1 25,200 125,200 1 37,267 1 50,518 1-03-031-302-1001-3111301-16-315 Purchase of Certified Crop Seed 1 3,200 13,200 1 4,472 15,869 1-03-031-302-1001-3111302-16-315 Purchase of Animal and Breeding stock 72,000 72,000 7 8,940 86,560 1-03-031-302-1001-3111305-16-315 Purchase of tree seeds and seedlings 4 0,000 40,000 4 3,855 48,089 Recurrent Grand Total 11,303,604 1 1,303,604 12,393,080 1 3,589,460 - - - Development - - - 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 6,441,000 6,441,000 7,061,803 7 ,743,522 1-03-031-302-1001-3110504-00-000 Other Infrastructure and Civil Works 6,441,000 6,441,000 7,061,803 7 ,743,522 1-03-031-302-1001-3110900-00-000 Purchase of Household Furniture and Institutional Equipment 1,000,000 1,000,000 1,096,383 1 ,202,224 1-03-031-302-1001-3110901-00-000 Purchase of Household and Institutional Furniture and Fittings 1,000,000 1,000,000 1,096,383 1 ,202,224 Sub Total Development 7,441,000 7,441,000 8,158,187 8 ,945,746 Total SP 18,744,604 1 8,744,604 20,551,267 2 2,535,206 - - - 0109010000 SP5.2: Agricultural Extension services and Training - - - 0-03-031-301-1001-2110100-00-000 Basic Salaries - Permanent Employees 76,769,978 76,769,978 84,169,306 9 2,294,682 0-03-031-301-1001-2110101-00-000 Civil Service 7 6,769,978 76,769,978 84,169,306 9 2,294,682 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 27,142,537 27,142,537 29,758,618 3 2,631,400 0-11-110-960-1001-2110301 House Allowance 15,926,267 1 5,926,267 17,461,290 1 9,146,935 0-11-110-960-1001-2110314 Transport Allowance 11,216,270 11,216,270 12,297,329 1 3,484,465 23 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 21,119,554 21,119,554 23,155,122 2 5,390,427 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 4,213,039 4,213,039 4,619,104 5 ,065,015 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 16,906,515 16,906,515 18,536,017 2 0,325,412 0-03-031-302-1001-2210100-00-000 Utilities Supplies and Services 5 37,400 537,400 5 89,196 6 46,075 0-03-031-302-1001-2210101-00-000 Electricity 2 98,000 298,000 3 26,722 3 58,263 0-03-031-302-1001-2210102-00-000 Water and sewerage charges 2 39,400 239,400 2 62,474 2 87,812 0-03-031-302-1001-2210200-00-000 Communication, Supplies and Services 3 08,400 308,400 3 38,125 3 70,766 0-03-031-302-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 40,000 140,000 1 53,494 1 68,311 0-03-031-302-1001-2210202-00-000 Internet Connections 40,000 40,000 4 3,855 4 8,089 0-03-031-302-1001-2210203-00-000 Courier and Postal Services 1 28,400 128,400 1 40,776 1 54,366 0-03-031-302-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 2 ,693,050 2,693,050 2,952,614 3 ,237,648 0-03-031-302-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 08,800 308,800 3 38,563 3 71,247 0-03-031-302-1001-2210302-00-000 Accommodation 1 ,016,400 1,016,400 1,114,364 1 ,221,940 0-03-031-302-1001-2210303-00-000 Daily Subsistence Allowance 1 ,367,850 1,367,850 1,499,688 1 ,644,462 0-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 7 86,300 786,300 8 62,086 9 45,308 0-03-031-302-1001-2210502-00-000 Publishing and Printing Services 1 67,000 167,000 1 83,096 2 00,771 0-03-031-302-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 2 66,300 266,300 2 91,967 3 20,152 0-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 1 13,000 113,000 1 23,891 1 35,851 0-03-031-302-1001-2210599-00-000 Printing, Advertising - Other (County Branding - Bill Board, Signage) 2 40,000 240,000 2 63,132 2 88,534 0-03-031-302-1001-2210600-00-000 Rentals of Produced Assets 1 80,000 180,000 1 97,349 2 16,400 0-03-031-302-1001-2210604-00-000 Hire of Transport 1 80,000 180,000 1 97,349 2 16,400 0-03-031-302-1001-2210700-00-000 Training Expenses 5 ,318,292 5,318,292 5,830,885 6 ,393,776 0-03-031-302-1001-2210701-00-000 Travel allowance 5 ,068,692 5,068,692 5,557,228 6 ,093,701 0-03-031-302-1001-2210704-00-000 Hire of Training Facilities and Equipment 2 49,600 249,600 2 73,657 3 00,075 0-03-031-302-1001-2210800-00-000 Hospitality Supplies and Services 1 ,091,600 1,091,600 1,196,812 1 ,312,347 0-03-031-302-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2 69,600 269,600 2 95,585 3 24,119 0-03-031-302-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 8 12,000 812,000 8 90,263 9 76,206 0-03-031-302-1001-2210807-00-000 Medals Award and honours 1 0,000 10,000 1 0,964 1 2,022 0-03-031-302-1001-2211000-00-000 Specialised Materials and Supplies 4 52,700 452,700 4 96,333 5 44,247 0-03-031-302-1001-2211004-00-000 Fungicides, Insecticides and Sprays 4 2,000 42,000 4 6,048 5 0,493 0-03-031-302-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 3 90,000 390,000 4 27,589 4 68,867 0-03-031-302-1001-2211009-00-000 Education and Library Supplies 5,000 5,000 5 ,482 6,011 0-03-031-302-1001-2211023-00-000 Supplies for production 15,700 15,700 1 7,213 1 8,875 0-03-031-302-1001-2211100-00-000 Office and General Supplies and Services 7 31,936 731,936 8 02,482 8 79,951 0-03-031-302-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 3 59,026 359,026 3 93,630 4 31,630 0-03-031-302-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 2 21,500 221,500 2 42,849 2 66,293 0-03-031-302-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 51,410 151,410 1 66,003 1 82,029 0-03-031-302-1001-2211200-00-000 Fuel Oil and Lubricants 1 ,298,675 1,298,675 1,423,845 1 ,561,298 0-03-031-302-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1 ,298,675 1,298,675 1,423,845 1 ,561,298 0-03-031-302-1001-2211300-00-000 Other Operating Expenses 5 ,600 5,600 6 ,140 6,732 0-03-031-302-1001-2211322-00-000 Binding of Records 5,600 5,600 6 ,140 6,732 0-03-031-302-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 ,625,240 1,625,240 1,781,886 1 ,953,902 0-03-031-302-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 ,625,240 1,625,240 1,781,886 1 ,953,902 0-03-031-302-1001-2220200-00-000 Routine Maintenance - Other Assets 5 66,600 566,600 6 21,211 6 81,180 0-03-031-302-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 1 28,600 128,600 1 40,995 1 54,606 0-03-031-302-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 2 80,000 280,000 3 06,987 3 36,623 0-03-031-302-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 1 58,000 158,000 1 73,229 1 89,951 0-03-031-302-1001-3110200-00-000 Construction of Building 1 10,000 110,000 1 20,602 1 32,245 0-03-031-302-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 1 10,000 110,000 1 20,602 1 32,245 0-03-031-302-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1 83,600 183,600 2 01,296 2 20,728 0-03-031-302-1001-3111001-00-000 Purchase of Office Furniture and Fittings 1 09,600 109,600 1 20,164 1 31,764 24 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-302-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 60,000 60,000 6 5,783 7 2,133 0-03-031-302-1001-3111003-00-000 Purchase of Airconditionners, Fans and Heating Appliances 14,000 14,000 1 5,349 1 6,831 0-03-031-302-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 1 49,100 149,100 1 63,471 1 79,252 0-03-031-302-1001-3111109-00-000 Purchase of Education Aids and Related Equipment 1 49,100 149,100 1 63,471 1 79,252 1-03-031-302-1001-3111300-16-315 Purchase of Certified Seeds, Breeding Stock and Live Animals 1 17,000 117,000 1 28,277 1 40,660 1-03-031-302-1001-3111301-16-315 Purchase of Certified Crop Seed 3 0,000 30,000 3 2,891 36,067 1-03-031-302-1001-3111302-16-315 Purchase of Animal and Breeding stock 47,000 47,000 5 1,530 5 6,505 1-03-031-302-1001-3111305-16-315 Purchase of tree seeds and seedlings 4 0,000 40,000 4 3,855 4 8,089 Recurrent sub total 141,187,562 1 41,187,562 154,795,655 1 69,739,024 - - - Development - - - 1-03-031-302-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 8,000,000 8,000,000 8,771,065 9 ,617,789 1-03-031-302-1001-2210505-00-000 Trade Shows and Exhibitions 8,000,000 8,000,000 8,771,065 9 ,617,789 1-03-031-302-1001-3110500-00-000 Construction and Civil Works 500,000 500,000 5 48,192 6 01,112 1-03-031-302-1001-3110504-00-000 Other Infrastructure and Civil Works 500,000 500,000 5 48,192 6 01,112 1-03-031-302-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment 1,000,000 1,000,000 1,096,383 1 ,202,224 1-03-031-302-1001-3110701-00-000 Purchase of Motor Cycles 1,000,000 1,000,000 1,096,383 1 ,202,224 0-03-031-302-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1,600,000 1,600,000 1,754,213 1 ,923,558 0-03-031-302-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1,600,000 1,600,000 1,754,213 1 ,923,558 Sub Total Development 11,100,000 11,100,000 12,169,852 1 3,344,682 Total SP 152,287,562 0 152,287,562 166,965,507 183,083,707 Total Agriculture Department- Recurrent 172,845,426 - 1 72,845,426 189,504,801 207,798,856 Total Agriculture Department-Development 64,401,967 28,156,600 9 2,558,567 70,609,227 77,425,567 Fisheries Department - - - 0105003710 P6: Fisheries Development and Management - - - 0105003710 SP6.1: Aquaculture Development - - - 303 Recurrent Fisheries - - - 0-03-031-301-1001-2110100-00-000 Basic Salaries - Permanent Employees 4 ,572,095 4,572,095 5,012,768 5 ,496,681 0-03-031-301-1001-2110101-00-000 Civil Service 4 ,572,095 4,572,095 5,012,768 5 ,496,681 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1,391,940 1,391,940 1,526,099 1 ,673,423 0-11-110-960-1001-2110301 House Allowance 662,340 662,340 7 26,178 7 96,281 0-11-110-960-1001-2110314 Transport Allowance 729,600 729,600 7 99,921 8 77,142 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 1,047,522 1,047,522 1,148,486 1 ,259,356 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 220,582 220,582 2 41,843 2 65,189 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 826,940 826,940 9 06,643 9 94,167 0-03-031-303-1001-2210100-00-000 Utilities Supplies and Services 5 8,200 58,200 6 3,809 6 9,969 0-03-031-303-1001-2210101-00-000 Payment of Electricity 2 4,000 24,000 2 6,313 28,853 0-03-031-303-1001-2210102-00-000 Water and sewerage 3 4,200 34,200 3 7,496 41,116 0-03-031-303-1001-2210200-00-000 Communication, Supplies and Services 8 4,000 84,000 9 2,096 1 00,987 0-03-031-303-1001-2210201-00-000 Telephone, Facsimile & Mobile 24,000 24,000 2 6,313 2 8,853 0-03-031-303-1001-2210202-00-000 Internet Connection 5 0,000 50,000 5 4,819 6 0,111 0-03-031-303-1001-2210203-00-000 Courier and Postal Services 10,000 10,000 1 0,964 1 2,022 0-03-031-303-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 7 20,000 720,000 7 89,396 8 65,601 0-03-031-303-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 80,000 80,000 8 7,711 9 6,178 0-03-031-303-1001-2210302-00-000 Travel Accomodation 2 90,000 290,000 3 17,951 3 48,645 0-03-031-303-1001-2210303-00-000 Daily Subsistence Allowance 3 50,000 350,000 3 83,734 4 20,778 0-03-031-303-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 4 0,000 40,000 4 3,855 4 8,089 0-03-031-303-1001-2210502-00-000 Printing training materials 10,000 10,000 1 0,964 1 2,022 0-03-031-302-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 3 0,000 30,000 3 2,891 3 6,067 0-03-031-303-1001-2210700-00-000 Training Expenses 2 8,511 28,511 3 1,259 3 4,277 25 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-303-1001-2210701-00-000 Travel allowances 1 6,511 16,511 1 8,102 1 9,850 0-03-031-303-1001-2210704-00-000 Hall Hire 1 2,000 12,000 1 3,157 1 4,427 0-03-031-303-1001-2210800-00-000 Hospitality Supplies and Services 7 0,000 70,000 7 6,747 8 4,156 0-03-031-303-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 60,000 60,000 6 5,783 72,133 0-03-031-303-1001-2210807-00-000 Medals, Awards and Honors 1 0,000 10,000 1 0,964 12,022 0-03-031-303-1001-2211000-00-000 Specialised Materials and Supplies 7 5,000 75,000 8 2,229 9 0,167 0-03-031-303-1001-2211004-00-000 Specialized materials 2 5,000 25,000 2 7,410 30,056 0-03-031-303-1001-2211007-00-000 Agricultural Materials 50,000 50,000 5 4,819 6 0,111 0-03-031-303-1001-2211100-00-000 Office and General Supplies and Services 2 70,000 270,000 2 96,023 3 24,600 0-03-031-303-1001-2211101-00-000 General office supplies 9 0,000 90,000 9 8,674 1 08,200 0-03-031-303-1001-2211102-00-000 Supplies and accessories for computers and printers 1 50,000 150,000 1 64,457 1 80,334 0-03-031-303-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 3 0,000 30,000 3 2,891 36,067 0-03-031-303-1001-2211200-00-000 Fuel Oil and Lubricants 2 96,000 296,000 3 24,529 3 55,858 0-03-031-303-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 96,000 296,000 3 24,529 3 55,858 0-03-031-303-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 150,000 1 64,457 1 80,334 0-03-031-303-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 150,000 1 64,457 1 80,334 0-03-031-303-1001-2220200-00-000 Routine Maintenance - Other Assets 7 0,000 70,000 7 6,747 8 4,156 0-03-031-303-1001-2220202-00-000 Maintenance of Office Furniture and Equipments 3 0,000 30,000 3 2,891 36,067 0-03-031-303-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 20,000 20,000 2 1,928 24,044 0-03-031-303-1001-2220210-00-000 Maintenance of computers 20,000 20,000 2 1,928 2 4,044 0-03-031-303-1001-3110300-00-000 Refurbishment of Buildings 3 0,000 30,000 3 2,891 3 6,067 0-03-031-303-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 3 0,000 30,000 3 2,891 3 6,067 0-03-031-303-1001-311100-00-000 Purchase of Office Furniture and General Equipment 3 70,000 370,000 4 05,662 4 44,823 0-03-031-303-1001-3111001-00-000 Purchase of Office Furniture and Fittings 2 0,000 20,000 2 1,928 24,044 0-03-031-303-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 3 50,000 350,000 3 83,734 4 20,778 Recurrent Sub total 9 ,273,269 9,273,269 10,167,055 1 1,148,543 - - - Development - - - 1-03-031-303-1001-2211000-00-000 Specialised Materials and Supplies 1 ,018,000 1,018,000 1,116,118 1 ,223,864 1-03-031-303-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 5 68,000 568,000 6 22,746 6 82,863 1-03-031-303-1001-2211023-00-000 Supplies for Production 4 50,000 450,000 4 93,372 5 41,001 1-03-031-303-1001-3110500-00-000 Construction and Civil Works 100,000 100,000 1 09,638 1 20,222 1-03-031-303-1001-3110504-00-000 Other Infrastructure and Civil Works 100,000 100,000 1 09,638 1 20,222 1-03-031-303-1001-3111300-00-000 Purchase of Certified Seeds, Breeding Stock and Live Animals 732,000 732,000 8 02,552 8 80,028 1-03-031-303-1001-3111301-00-000 Purchase of Certified Crop Seed 732,000 732,000 8 02,552 8 80,028 1-03-031-303-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 300,000 300,000 3 28,915 3 60,667 1-03-031-303-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 300,000 300,000 3 28,915 3 60,667 Sub Total Development 2,150,000 2,150,000 2,357,224 2 ,584,781 Total SP 11,423,269 11,423,269 12,524,279 1 3,733,324 Livestock Department - - - 0112000000 P 7: Livestock Breeds improvement and development - - - 0112020000 SP 7.1 Livestock Breeds Improvement and Management - - - 306 Recurrent Livestock Development - - - 0-03-031-306-1001-2110100-00-000 Basic Salaries - Permanent Employees 4 ,554,505 4,554,505 4,993,482 5 ,475,534 0-03-031-306-1001-2110101-00-000 Civil Service 4 ,554,505 4,554,505 4,993,482 5 ,475,534 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 1 ,590,870 1,590,870 1,744,203 1 ,912,582 0-11-110-960-1001-2110301 House Allowance 7 86,600 786,600 8 62,415 9 45,669 0-11-110-960-1001-2110314 Transport Allowance 6 15,600 615,600 6 74,933 7 40,089 0-11-110-960-1001-2110322 Risk Allowance 1 88,670 188,670 2 06,855 2 26,824 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schem e s 1 ,057,980 1,057,980 1,159,951 1 ,271,928 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 2 14,648 214,648 2 35,336 2 58,055 26 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 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 43,332 843,332 9 24,615 1 ,013,874 0-03-031-306-1001-2210100-00-000 Utilities Supplies and Services 8 6,400 86,400 9 4,727 1 03,872 0-03-031-306-1001-2210101-00-000 Payment of Electricity 54,000 54,000 5 9,205 6 4,920 0-03-031-306-1001-2210102-00-000 Water and sewerage 32,400 32,400 3 5,523 38,952 0-03-031-306-1001-2210200-00-000 Communication, Supplies and Services 1 69,200 169,200 1 85,508 2 03,416 0-03-031-306-1001-2210201-00-000 Telephone, Facsimile & Mobile 8 5,200 85,200 9 3,412 1 02,429 0-03-031-306-1001-2210202-00-000 Internet Connection 4 8,000 48,000 5 2,626 57,707 0-03-031-306-1001-2210203-00-000 Courier and Postal Services 3 6,000 36,000 3 9,470 43,280 0-03-031-306-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 8 07,340 807,340 8 85,154 9 70,603 0-03-031-306-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 80,000 80,000 8 7,711 96,178 0-03-031-306-1001-2210302-00-000 Travel Accomodation 2 50,000 250,000 2 74,096 3 00,556 0-03-031-306-1001-2210303-00-000 Daily Subsistence Allowance 4 77,340 477,340 5 23,348 5 73,869 0-03-031-306-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 5 3,200 53,200 5 8,328 6 3,958 0-03-031-306-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 43,200 43,200 4 7,364 5 1,936 0-03-031-306-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 10,000 10,000 1 0,964 12,022 0-03-031-306-1001-2210700-00-000 Training Expenses 1 ,883,600 1,883,600 2,065,147 2 ,264,508 0-03-031-306-1001-2210701-00-000 Travel allowance 1 ,592,000 1,592,000 1,745,442 1 ,913,940 0-03-031-306-1001-2210710-00-000 Accommodation allowance 2 79,600 279,600 3 06,549 3 36,142 0-03-031-306-1001-2210704-00-000 Hall Hire 12,000 12,000 1 3,157 1 4,427 0-03-031-306-1001-2210800-00-000 Hospitality Supplies and Services 6 ,000 6,000 6 ,578 7,213 0-03-031-306-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 6,000 6,000 6 ,578 7,213 0-03-031-306-1001-2211000-00-000 Specialised Materials and Supplies 3 45,000 345,000 3 78,252 4 14,767 0-03-031-306-1001-2211016-00-000 Purchase of uniforms and clothing 1 45,000 145,000 1 58,976 1 74,322 0-03-031-306-1001-2211023-00-000 Supplies of production 2 00,000 200,000 2 19,277 2 40,445 0-03-031-306-1001-2211100-00-000 Office and General Supplies and Services 2 00,450 200,450 2 19,770 2 40,986 0-03-031-306-1001-2211101-00-000 General office supplies 6 9,900 69,900 7 6,637 8 4,035 0-03-031-306-1001-2211102-00-000 Supplies and accessories for computers and printers 1 00,000 100,000 1 09,638 1 20,222 0-03-031-306-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 3 0,550 30,550 3 3,495 36,728 0-03-031-306-1001-2211200-00-000 Fuel Oil and Lubricants 4 72,000 472,000 5 17,493 5 67,450 0-03-031-306-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 4 72,000 472,000 5 17,493 5 67,450 0-03-031-306-1001-2211300-00-000 Other Operating Expenses 2 88,000 288,000 3 15,758 3 46,240 0-03-031-306-1001-2211305-00-000 Contracted Guards and Cleaning Services 2 88,000 288,000 3 15,758 3 46,240 0-03-031-306-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 72,760 272,760 2 99,049 3 27,919 0-03-031-306-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 72,760 272,760 2 99,049 3 27,919 0-03-031-306-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 3 0,000 30,000 3 2,891 36,067 0-03-031-306-1001-3111001-00-000 Purchase of Office Furniture and Fittings 30,000 30,000 3 2,891 36,067 Recurrent Sub total 11,817,305 11,817,305 12,956,293 1 4,207,043 - - - Development - - - 1-03-031-306-1001-2211000-00-000 Specialised Materials and Supplies 1 ,550,000 - 1 ,550,000 1,699,394 1 ,863,447 1-03-031-306-1001-2211007-00-000 Agricultural Materials, Supplies and Small Equipment 1 ,550,000 1,550,000 1,699,394 1 ,863,447 1-03-031-306-1001-3111300-00-000 Purchase of Certified Seeds, Breeding Stock and Live Animals 2 ,150,000 - 2 ,150,000 2,357,224 2 ,584,781 1-03-031-306-1001-3111301-00-000 Purchase of Certified Crop Seed 2 ,150,000 2,150,000 2,357,224 2 ,584,781 1-03-031-306-1001-3111300-00-000 Purchase of Certified Seeds, Breeding Stock and Live Animals 2,100,000 13,863,526 15,963,526 2,302,404 2 ,524,670 1-03-031-306-1001-3111302-00-000 Purchase of Animals and Breeding Stock 2,100,000 13,863,526 1 5,963,526 2,302,404 2 ,524,670 1-03-031-306-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 1,200,000 1,200,000 1,315,660 1 ,442,668 1-03-031-306-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 1,200,000 1,200,000 1,315,660 1 ,442,668 Sub Total Development 7,000,000 13,863,526 20,863,526 7,674,682 8 ,415,565 Total SP 18,817,305 13,863,526 32,680,831 20,630,975 2 2,622,609 Livestock Department - - - 27 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0106003710 P8: Livestock Diseases Management and Control - - - 0106013710 SP8.1 Cattle Dips construction/rehabilitation - - - 0-03-031-301-1001-2110100-00-000 Basic Salaries - Permanent Employees 11,271,915 1 1,271,915 12,358,337 1 3,551,363 0-03-031-301-1001-2110101-00-000 Civil Service 1 1,271,915 11,271,915 12,358,337 1 3,551,363 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 3,324,003 3,324,003 3,644,380 3 ,996,194 0-11-110-960-1001-2110301 House Allowance 1,751,610 1,751,610 1,920,436 2 ,105,827 0-11-110-960-1001-2110314 Transport Allowance 1,550,400 1,550,400 1,699,832 1 ,863,928 0-11-110-960-1001-2110322 Risk Allowance 21,993 21,993 2 4,112 26,440 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 2,287,035 2,287,035 2,507,466 2 ,749,527 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 547,256 547,256 6 00,002 6 57,924 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 1,739,779 1,739,779 1,907,464 2 ,091,603 0-03-031-304-1001-2210100-00-000 Utilities Supplies and Services 6 7,800 67,800 7 4,335 8 1,511 0-03-031-304-1001-2210101-00-000 Electricity 5 0,800 50,800 5 5,696 6 1,073 0-03-031-304-1001-2210102-00-000 Water and sewerage charges 17,000 17,000 1 8,639 2 0,438 0-03-031-304-1001-2210200-00-000 Communication, Supplies and Services 1 55,000 155,000 1 69,939 1 86,345 0-03-031-304-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 91,000 91,000 9 9,771 1 09,402 0-03-031-304-1001-2210202-00-000 Internet Connections 3 9,000 39,000 4 2,759 4 6,887 0-03-031-304-1001-2210203-00-000 Courier and Postal Services 25,000 25,000 2 7,410 3 0,056 0-03-031-304-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 3 90,000 390,000 4 27,589 4 68,867 0-03-031-304-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4 0,000 40,000 4 3,855 4 8,089 0-03-031-304-1001-2210302-00-000 Travel Accomodation 1 25,000 125,000 1 37,048 1 50,278 0-03-031-304-1001-2210303-00-000 Daily Subsistence Allowance 2 25,000 225,000 2 46,686 2 70,500 0-03-031-304-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 3 0,600 30,600 3 3,549 36,788 0-03-031-304-1001-2210502-00-000 Publishing and Printing Services 1,600 1,600 1 ,754 1,924 0-03-031-304-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 2 6,500 26,500 2 9,054 31,859 0-03-031-304-1001-2210504-00-000 Publicity 2,500 2,500 2 ,741 3,006 0-03-031-304-1001-2210700-00-000 Training Expenses 7 62,500 762,500 8 35,992 9 16,696 0-03-031-304-1001-2210701-00-000 Travel allowance 7 50,000 750,000 8 22,287 9 01,668 0-03-031-304-1001-2210704-00-000 Hire of Training Facilities and Equipment 12,500 12,500 1 3,705 1 5,028 0-03-031-304-1001-2210800-00-000 Hospitality Supplies and Services 3 4,500 34,500 3 7,825 4 1,477 0-03-031-304-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 3 4,500 34,500 3 7,825 41,477 0-03-031-304-1001-2211000-00-000 Specialised Materials and Supplies 1 88,800 188,800 2 06,997 2 26,980 0-03-031-304-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 1 00,300 100,300 1 09,967 1 20,583 0-03-031-304-1001-2211023-00-000 Supplies for production 8 8,500 88,500 9 7,030 1 06,397 0-03-031-304-1001-2211100-00-000 Office and General Supplies and Services 1 68,844 168,844 1 85,118 2 02,988 0-03-031-304-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 80,885 80,885 8 8,681 9 7,242 0-03-031-304-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 75,000 75,000 8 2,229 90,167 0-03-031-304-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 2,959 12,959 1 4,208 1 5,580 0-03-031-304-1001-221100-00-000 Fuel Oil and Lubricants 3 56,000 356,000 3 90,312 4 27,992 0-03-031-304-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 56,000 356,000 3 90,312 4 27,992 0-03-031-304-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 21,315 221,315 2 42,646 2 66,070 0-03-031-304-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 21,315 221,315 2 42,646 2 66,070 Recurrent Sub Total 19,258,312 19,258,312 21,114,487 2 3,152,797 - - - Development - - - 1-03-031-304-1001-3110500-00-000 Construction and Civil Works 2 ,000,000 2,000,000 2,192,766 2 ,404,447 1-03-031-304-1001-3110504-00-000 Other Infrastructure and Civil Works 2 ,000,000 2,000,000 2,192,766 2 ,404,447 1-03-031-304-1001-2211000-00-000 Specialised Materials and Supplies 1,110,125 1,110,125 1,217,122 1 ,334,619 1-03-031-304-1001-2211003-00-000 Veterinarian Supplies and Materials 1,110,125 1,110,125 1,217,122 1 ,334,619 1-03-031-304-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 150,000 150,000 1 64,457 1 80,334 1-03-031-304-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 150,000 150,000 1 64,457 1 80,334 28 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES Sub Total Development 3,260,125 3,260,125 3,574,346 3 ,919,399 Total SP 22,518,437 22,518,437 24,688,833 2 7,072,197 - - - 0106023710 SP8.2: Diseases Surveillance and Vaccination - - - 0-03-031-301-1001-2110100-00-000 Basic Salaries - Permanent Employees 11,271,915 11,271,915 12,358,337 1 3,551,363 0-03-031-301-1001-2110101-00-000 Civil Service 1 1,271,915 11,271,915 12,358,337 1 3,551,363 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 3,324,003 3,324,003 3,644,380 3 ,996,194 0-11-110-960-1001-2110301 House Allowance 1,751,610 1,751,610 1,920,436 2 ,105,827 0-11-110-960-1001-2110314 Transport Allowance 1,550,400 1,550,400 1,699,832 1 ,863,928 0-11-110-960-1001-2110322 Risk Allowance 21,993 21,993 2 4,112 2 6,440 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 2,287,035 2,287,035 2,507,466 2 ,749,527 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 547,256 547,256 6 00,002 6 57,924 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 1,739,779 1,739,779 1,907,464 2 ,091,603 0-03-031-304-1001-2210100-00-000 Utilities Supplies and Services 6 7,800 67,800 7 4,335 81,511 0-03-031-304-1001-2210101-00-000 Electricity 5 0,800 50,800 5 5,696 6 1,073 0-03-031-304-1001-2210102-00-000 Water and sewerage charges 17,000 17,000 1 8,639 2 0,438 0-03-031-304-1001-2210200-00-000 Communication, Supplies and Services 1 55,000 155,000 1 69,939 1 86,345 0-03-031-304-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 91,000 91,000 9 9,771 1 09,402 0-03-031-304-1001-2210202-00-000 Internet Connections 39,000 39,000 4 2,759 4 6,887 0-03-031-304-1001-2210203-00-000 Courier and Postal Services 2 5,000 25,000 2 7,410 3 0,056 0-03-031-304-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 3 90,000 390,000 4 27,589 4 68,867 0-03-031-304-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4 0,000 40,000 4 3,855 4 8,089 0-03-031-304-1001-2210302-00-000 Travel Accomodation 1 25,000 125,000 1 37,048 1 50,278 0-03-031-304-1001-2210303-00-000 Daily Subsistence Allowance 2 25,000 225,000 2 46,686 2 70,500 0-03-031-304-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 3 0,600 30,600 3 3,549 36,788 0-03-031-304-1001-2210502-00-000 Publishing and Printing Services 1,600 1,600 1 ,754 1,924 0-03-031-304-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 26,500 26,500 2 9,054 3 1,859 0-03-031-304-1001-2210504-00-000 Publicity 2,500 2,500 2 ,741 3,006 0-03-031-304-1001-2210700-00-000 Training Expenses 7 62,500 762,500 8 35,992 9 16,696 0-03-031-304-1001-2210701-00-000 Travel allowance 7 50,000 750,000 8 22,287 9 01,668 0-03-031-304-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 2,500 12,500 1 3,705 15,028 0-03-031-304-1001-2210800-00-000 Hospitality Supplies and Services 3 4,500 34,500 3 7,825 4 1,477 0-03-031-304-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 3 4,500 34,500 3 7,825 4 1,477 0-03-031-304-1001-2211000-00-000 Specialised Materials and Supplies 1 88,800 188,800 2 06,997 2 26,980 0-03-031-304-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 1 00,300 100,300 1 09,967 1 20,583 0-03-031-304-1001-2211023-00-000 Supplies for production 88,500 88,500 9 7,030 1 06,397 0-03-031-304-1001-2211100-00-000 Office and General Supplies and Services 1 68,844 168,844 1 85,118 2 02,988 0-03-031-304-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 80,885 80,885 8 8,681 9 7,242 0-03-031-304-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 7 5,000 75,000 8 2,229 90,167 0-03-031-304-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 2,959 12,959 1 4,208 1 5,580 0-03-031-304-1001-221100-00-000 Fuel Oil and Lubricants 3 56,000 356,000 3 90,312 4 27,992 0-03-031-304-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 56,000 356,000 3 90,312 4 27,992 0-03-031-304-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 21,315 221,315 2 42,646 2 66,070 0-03-031-304-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 2 21,315 221,315 2 42,646 2 66,070 Recurrent Sub Total 19,258,312 19,258,312 21,114,487 2 3,152,797 - - - Development - - - 1-03-031-306-1001-2211000-00-000 Specialised Materials and Supplies 2,100,000 2,100,000 2,302,404 2 ,524,670 1-03-031-306-1001-2211026-00-000 Purchase of Vaccines and Sera 2,100,000 2,100,000 2,302,404 2 ,524,670 1-03-031-306-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 150,000 150,000 1 64,457 1 80,334 1-03-031-306-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 150,000 150,000 1 64,457 1 80,334 29 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES Sub Total Development 2,250,000 2,250,000 2,466,862 2 ,705,003 Total SP 21,508,312 2 1,508,312 23,581,349 2 5,857,801 Water Department - - - 0111003710 P.9 Water Resources Management - - - 0111013710 SP. 9.1 Construction of water infrastructure and storage facilities (0111013710 SP. 4.1 Water Storage and Flood Control) - - - 305 Recurrent Department of Water - - - 0-03-031-305-1001-2110100-00-000 Basic Salaries - Permanent Employees 11,314,213 1 1,314,213 12,404,711 1 3,602,214 0-03-031-305-1001-2110101-00-000 Civil Service 1 1,314,213 1 1,314,213 12,404,711 1 3,602,214 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 3 ,555,660 3,555,660 3,898,365 4 ,274,698 0-11-110-960-1001-2110301 House Allowance 1 ,902,660 1,902,660 2,086,044 2 ,287,423 0-11-110-960-1001-2110314 Transport Allowance 1 ,653,000 1,653,000 1,812,321 1 ,987,276 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schem e s 2 ,923,379 2,923,379 3,205,144 3 ,514,556 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 5 90,848 590,848 6 47,796 7 10,332 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 2 ,332,531 2,332,531 2,557,348 2 ,804,224 0-03-031-305-1001-2210100-00-000 Utilities Supplies and Services 3 0,000 30,000 3 2,891 3 6,067 0-03-031-305-1001-2210101-00-000 Electricity 18,000 18,000 1 9,735 21,640 0-03-031-305-1001-2210102-00-000 Water and sewerage charges 1 2,000 12,000 1 3,157 14,427 0-03-031-305-1001-22110200-00-000 Communication, Supplies and Services 5 0,595 50,595 5 5,472 60,827 0-03-031-305-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 4,000 24,000 2 6,313 28,853 0-03-031-305-1001-2210202-00-000 Internet Connections 2 4,000 24,000 2 6,313 28,853 0-03-031-305-1001-2210203-00-000 Courier and Postal Services 2,595 2,595 2 ,845 3,120 0-03-031-305-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 7 54,925 754,925 8 27,687 9 07,589 0-03-031-305-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 26,300 26,300 2 8,835 3 1,618 0-03-031-305-1001-2210302-00-000 Accommodation-Domestic travel 4 00,000 400,000 4 38,553 4 80,889 0-03-031-305-1001-2210303-00-000 Daily Subsistence Allowance 3 28,625 328,625 3 60,299 3 95,081 0-03-031-305-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 3 3,991 33,991 3 7,267 4 0,865 0-03-031-305-1001-2210502-00-000 Publishing and Printing Services 1 2,275 12,275 1 3,458 14,757 0-03-031-305-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 4,216 4,216 4 ,622 5,069 0-03-031-305-1001-2210505-00-000 Trade Shows and Exhibitions 17,500 17,500 1 9,187 2 1,039 0-03-031-305-1001-2210600-00-000 Rentals of Produced Assets 2 ,000 2,000 2 ,193 2,404 0-03-031-305-1001-2210606-00-000 Hire of public address system 2,000 2,000 2 ,193 2,404 0-03-031-305-1001-2210700-00-000 Training Expenses 3 2,500 32,500 3 5,632 3 9,072 0-03-031-305-1001-2210704-00-000 Hire of Training Facilities and Equipment 32,500 32,500 3 5,632 3 9,072 0-03-031-305-1001-2210800-00-000 Hospitality Supplies and Services 1 7,600 17,600 1 9,296 21,159 0-03-031-305-1001-2210802-00-000 Hire of conference hall 4,000 4,000 4 ,386 4,809 0-03-031-305-1001-2210805-00-000 Hire of tends 13,600 13,600 1 4,911 1 6,350 0-03-031-305-1001-2211100-00-000 Office and General Supplies and Services 1 49,060 149,060 1 63,427 1 79,203 0-03-031-305-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 7 9,060 79,060 8 6,680 9 5,048 0-03-031-305-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 5 0,000 50,000 5 4,819 6 0,111 0-03-031-305-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 20,000 20,000 2 1,928 2 4,044 0-03-031-305-1001-2211200-00-000 Fuel Oil and Lubricants 5 71,850 571,850 6 26,967 6 87,492 0-03-031-305-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 5 71,850 571,850 6 26,967 6 87,492 0-03-031-305-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 12,900 312,900 3 43,058 3 76,176 0-03-031-305-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 12,900 312,900 3 43,058 3 76,176 0-03-031-305-1001-2220200-00-000 Routine Maintenance - Other Assets 3 ,125,698 3,125,698 3,426,962 3 ,757,788 0-03-031-305-1001-2220201-00-000 Maintenanance of Plant machinery & Equipment 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-03-031-305-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 3 0,085 30,085 3 2,985 3 6,169 0-03-031-305-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 2 0,217 20,217 2 2,166 24,305 0-03-031-305-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 7 5,396 75,396 8 2,663 9 0,643 0-03-031-305-1001-3110300-00-000 Refurbishment of Buildings 9 ,000 9,000 9 ,867 1 0,820 0-03-031-305-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 9,000 9,000 9 ,867 1 0,820 30 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-305-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1 97,500 197,500 2 16,536 2 37,439 0-03-031-305-1001-3111001-00-000 Purchase of Office Furniture and Fittings 95,000 95,000 1 04,156 1 14,211 0-03-031-305-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1 02,500 102,500 1 12,379 1 23,228 Recurrent Sub total 23,080,871 23,080,871 25,305,477 2 7,748,369 - - - Development - - - 1-03-031-305-1001-3110500-00-000 Construction and Civil Works 285,946,991 101,767,199 387,714,190 313,507,445 3 43,772,231 1-03-031-305-1001-3110504-00-000 Other Infrastructure and Civil Works (ming'eeto, other water infra) 285,946,991 101,767,199 3 87,714,190 313,507,445 3 43,772,231 1-03-031-305-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment 10,000,000 1 0,000,000 10,963,831 1 2,022,236 1-03-031-305-1001-3110705-00-001 Purchase of Trucks and Trailers 10,000,000 10,000,000 10,963,831 1 2,022,236 1-03-031-305-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 48,000,000 48,000,000 52,626,388 5 7,706,735 1-03-031-305-1001-3111103-00-000 Purchase of Agricultural Machinery and Equipment - Excavator & Loader 48,000,000 48,000,000 52,626,388 5 7,706,735 1-03-031-305-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 5,000,000 5,000,000 5,481,915 6 ,011,118 1-03-031-305-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 5,000,000 5,000,000 5,481,915 6 ,011,118 Sub Total Development 348,946,991 101,767,199 450,714,190 382,579,579 4 19,512,320 Total SP 372,027,862 101,767,199 473,795,061 407,885,056 4 47,260,689 - - - 0111023710 SP. 9.2 Construction of Athi-Kanyangi-Mutomo-Kanziku Water Pipeline - - - 305 Recurrent Department of Water - - - 0-03-031-305-1001-2110100-00-000 Basic Salaries - Permanent Employees 11,314,213 1 1,314,213 12,404,711 1 3,602,214 0-03-031-305-1001-2110101-00-000 Civil Service 1 1,314,213 1 1,314,213 12,404,711 1 3,602,214 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 3 ,555,660 3,555,660 3,898,365 4 ,274,698 0-11-110-960-1001-2110301 House Allowance 1 ,902,660 1,902,660 2,086,044 2 ,287,423 0-11-110-960-1001-2110314 Transport Allowance 1 ,653,000 1,653,000 1,812,321 1 ,987,276 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schem e s 2 ,923,379 2,923,379 3,205,144 3 ,514,556 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 5 90,848 590,848 6 47,796 7 10,332 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 ,332,531 2,332,531 2,557,348 2 ,804,224 0-03-031-305-1001-2210100-00-000 Utilities Supplies and Services 3 0,000 30,000 3 2,891 3 6,067 0-03-031-305-1001-2210101-00-000 Electricity 1 8,000 18,000 1 9,735 2 1,640 0-03-031-305-1001-2210102-00-000 Water and sewerage charges 12,000 12,000 1 3,157 14,427 0-03-031-305-1001-22110200-00-000 Communication, Supplies and Services 5 0,595 50,595 5 5,472 60,827 0-03-031-305-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 24,000 24,000 2 6,313 28,853 0-03-031-305-1001-2210202-00-000 Internet Connections 24,000 24,000 2 6,313 28,853 0-03-031-305-1001-2210203-00-000 Courier and Postal Services 2,595 2,595 2 ,845 3,120 0-03-031-305-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 7 54,925 754,925 8 27,687 9 07,589 0-03-031-305-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 6,300 26,300 2 8,835 31,618 0-03-031-305-1001-2210302-00-000 Accommodation-Domestic travel 4 00,000 400,000 4 38,553 4 80,889 0-03-031-305-1001-2210303-00-000 Daily Subsistence Allowance 3 28,625 328,625 3 60,299 3 95,081 0-03-031-305-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 3 3,991 33,991 3 7,267 4 0,865 0-03-031-305-1001-2210502-00-000 Publishing and Printing Services 12,275 12,275 1 3,458 1 4,757 0-03-031-305-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 4,216 4,216 4 ,622 5,069 0-03-031-305-1001-2210505-00-000 Trade Shows and Exhibitions 1 7,500 17,500 1 9,187 21,039 0-03-031-305-1001-2210600-00-000 Rentals of Produced Assets 2 ,000 2,000 2 ,193 2,404 0-03-031-305-1001-2210606-00-000 Hire of public address system 2,000 2,000 2 ,193 2,404 0-03-031-305-1001-2210700-00-000 Training Expenses 3 2,500 32,500 3 5,632 3 9,072 0-03-031-305-1001-2210704-00-000 Hire of Training Facilities and Equipment 32,500 32,500 3 5,632 3 9,072 0-03-031-305-1001-2210800-00-000 Hospitality Supplies and Services 1 7,600 17,600 1 9,296 21,159 0-03-031-305-1001-2210802-00-000 Hire of conference hall 4,000 4,000 4 ,386 4,809 0-03-031-305-1001-2210805-00-000 Hire of tends 13,600 13,600 1 4,911 1 6,350 31 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-305-1001-2211100-00-000 Office and General Supplies and Services 1 49,060 149,060 1 63,427 1 79,203 0-03-031-305-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 7 9,060 79,060 8 6,680 95,048 0-03-031-305-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 5 0,000 50,000 5 4,819 60,111 0-03-031-305-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 0,000 20,000 2 1,928 24,044 0-03-031-305-1001-2211200-00-000 Fuel Oil and Lubricants 5 71,850 571,850 6 26,967 6 87,492 0-03-031-305-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 5 71,850 571,850 6 26,967 6 87,492 0-03-031-305-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 12,900 312,900 3 43,058 3 76,176 0-03-031-305-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 12,900 312,900 3 43,058 3 76,176 0-03-031-305-1001-2220200-00-000 Routine Maintenance - Other Assets 3 ,125,698 3,125,698 3,426,962 3 ,757,788 0-03-031-305-1001-2220201-00-000 Maintenanance of Plant machinery & Equipment 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-03-031-305-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 3 0,085 30,085 3 2,985 36,169 0-03-031-305-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 20,217 20,217 2 2,166 24,305 0-03-031-305-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 75,396 75,396 8 2,663 9 0,643 0-03-031-305-1001-3110300-00-000 Refurbishment of Buildings 9 ,000 9,000 9 ,867 1 0,820 0-03-031-305-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 9,000 9,000 9 ,867 10,820 0-03-031-305-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1 97,500 197,500 2 16,536 2 37,439 0-03-031-305-1001-3111001-00-000 Purchase of Office Furniture and Fittings 9 5,000 95,000 1 04,156 1 14,211 0-03-031-305-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1 02,500 102,500 1 12,379 1 23,228 Recurrent Sub total 23,080,871 23,080,871 25,305,477 2 7,748,369 - - - Development - - - 1-03-031-305-1001-3110500-00-000 Construction and Civil Works 98,389,722 9 8,389,722 107,872,827 1 18,286,449 1-03-031-305-1001-3110504-00-000 Other Infrastructure and Civil Works 98,389,722 9 8,389,722 107,872,827 1 18,286,449 1-03-031-305-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 2,000,000 2,000,000 2,192,766 2 ,404,447 1-03-031-305-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 2,000,000 2,000,000 2,192,766 2 ,404,447 Sub Total Development 100,389,722 0 100,389,722 110,065,593 120,690,897 Total SP 123,470,593 0 123,470,593 135,371,070 148,439,265 - - - 1004013710 SP9.3 Water Supply Sustainability - - - 305 Recurrent Department of Water - - - 0-03-031-305-1001-2110100-00-000 Basic Salaries - Permanent Employees 12,602,111 12,602,111 13,816,741 1 5,150,555 0-03-031-305-1001-2110101-00-000 Civil Service 1 2,602,111 1 2,602,111 13,816,741 1 5,150,555 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 4,000,260 4,000,260 4,385,817 4 ,809,207 0-11-110-960-1001-2110301 House Allowance 2,301,660 2,301,660 2,523,501 2 ,767,110 0-11-110-960-1001-2110314 Transport Allowance 1,698,600 1,698,600 1,862,316 2 ,042,097 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 3,759,559 3,759,559 4,121,917 4 ,519,831 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 673,994 673,994 7 38,955 8 10,291 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 3,085,565 3,085,565 3,382,962 3 ,709,540 0-03-031-305-1001-2210100-00-000 Utilities Supplies and Services 24,050,000 24,050,000 26,368,013 2 8,913,478 0-03-031-305-1001-2210101-00-000 Electricity 2 4,018,000 2 4,018,000 26,332,929 2 8,875,007 0-03-031-305-1001-2210102-00-000 Water and sewerage charges 3 2,000 32,000 3 5,084 38,471 0-03-031-305-1001-22110200-00-000 Communication, Supplies and Services 8 0,000 80,000 8 7,711 96,178 0-03-031-305-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 8,000 28,000 3 0,699 3 3,662 0-03-031-305-1001-2210202-00-000 Internet Connections 2 8,000 28,000 3 0,699 33,662 0-03-031-305-1001-2210203-00-000 Courier and Postal Services 24,000 24,000 2 6,313 2 8,853 0-03-031-305-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation 1 ,319,400 1,319,400 1,446,568 1 ,586,214 0-03-031-305-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 9,600 39,600 4 3,417 47,608 0-03-031-305-1001-2210302-00-000 Accommodation-Domestic travel 5 68,000 568,000 6 22,746 6 82,863 0-03-031-305-1001-2210303-00-000 Daily Subsistence Allowance 7 11,800 711,800 7 80,405 8 55,743 0-03-031-305-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 6 5,000 65,000 7 1,265 7 8,145 0-03-031-305-1001-2210502-00-000 Publishing and Printing Services 5 0,000 50,000 5 4,819 6 0,111 32 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-03-031-305-1001-2210505-00-000 Trade Shows and Exhibitions 1 5,000 15,000 1 6,446 1 8,033 0-03-031-305-1001-2210700-00-000 Training Expenses 2 ,099,399 2,099,399 2,301,746 2 ,523,947 0-03-031-306-1001-2210701-00-000 Travel allowance 5 00,000 500,000 5 48,192 6 01,112 0-03-031-305-1001-2210704-00-000 Hire of Training Facilities and Equipment 2 00,000 200,000 2 19,277 2 40,445 0-03-031-305-1001-2210710-00-000 Accommodation allowance 1 ,399,399 1,399,399 1,534,277 1 ,682,391 0-03-031-305-1001-2211100-00-000 Office and General Supplies and Services 2 16,363 216,363 2 37,217 2 60,117 0-03-031-305-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 77,000 77,000 8 4,421 92,571 0-03-031-305-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 9 0,238 90,238 9 8,935 1 08,486 0-03-031-305-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 4 9,125 49,125 5 3,860 59,059 0-03-031-305-1001-2211200-00-000 Fuel Oil and Lubricants 5 08,080 508,080 5 57,050 6 10,826 0-03-031-305-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 5 08,080 508,080 5 57,050 6 10,826 0-03-031-305-1001-2220100-00-000 Maintenance Expenses - Motor Vehicles and cycles 8 02,000 802,000 8 79,299 9 64,183 0-03-031-305-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 8 02,000 802,000 8 79,299 9 64,183 0-03-031-305-1001-2220200-00-000 Routine Maintenance - Other Assets 1 17,000 117,000 1 28,277 1 40,660 0-03-031-305-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 5 0,000 50,000 5 4,819 6 0,111 0-03-031-305-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 28,000 28,000 3 0,699 3 3,662 0-03-031-305-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 3 9,000 39,000 4 2,759 4 6,887 0-03-031-305-1001-3110300-00-000 Refurbishment of Buildings 5 0,000 50,000 5 4,819 60,111 0-03-031-305-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 5 0,000 50,000 5 4,819 6 0,111 0-03-031-305-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 2 19,707 219,707 2 40,883 2 64,137 0-03-031-305-1001-3111001-00-000 Purchase of Office Furniture and Fittings 1 9,707 19,707 2 1,606 23,692 0-03-031-305-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 00,000 200,000 2 19,277 2 40,445 Recurrent Sub Total 49,888,879 - 4 9,888,879 54,697,323 59,977,589 - - - Development - - - 1-03-031-305-1001-3110500-00-000 Construction and Civil Works 17,110,000 1 7,110,000 18,759,115 2 0,570,046 1-03-031-305-1001-3110504-00-000 Other Infrastructure and Civil Works 17,110,000 17,110,000 18,759,115 2 0,570,046 1-03-031-305-1001-3111400-00-000 Research,Feasibility Studies, Project Preparation and Design, Project Supervision 1,890,000 1,890,000 2,072,164 2 ,272,203 1-03-031-305-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 1,890,000 1,890,000 2,072,164 2 ,272,203 Sub Total Development 19,000,000 0 19,000,000 20,831,279 22,842,249 Total SP 68,888,879 0 68,888,879 75,528,601 82,819,838 Total Recurrent 4 25,884,044 - 425,884,044 466,932,062 512,007,863 Total Development 5 58,398,805 143,787,325 702,186,130 612,219,005 671,320,242 Total Vote 3713 9 84,282,849 143,787,325 1,128,070,174 1,079,151,068 1,183,328,105 - - VOTE 3714: MINISTRY OF BASIC EDUCATION - - 0501003710 P1: General Administration and Planning 0501013710 SP 1.1: General Administration and Planning 2110100-00-000 Basic Salaries - Permanent Employees 52,345,000 - 5 2,345,000 57,390,173 62,930,396 2110101-00-000 Basic Salaries - Civil Service 52,345,000 5 2,345,000 57,390,173 6 2,930,396 2210100-00-000 Utilities Supplies and Services 1 50,000 150,000 1 64,457 1 80,334 2210101-00-000 Electricity 1 00,000 100,000 1 09,638 1 20,222 2210102-00-000 Water and sewerage charges 5 0,000 50,000 5 4,819 6 0,111 2210200-00-000 Communication, Supplies and Services 1 50,000 150,000 1 64,457 1 80,334 2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 50,000 150,000 1 64,457 1 80,334 2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 8 ,024,035 8,024,035 8,797,416 9 ,646,685 2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 8 00,000 800,000 8 77,106 9 61,779 2210302-00-000 Accommodation - Domestic Travel 6 ,224,035 6,224,035 6,823,927 7 ,482,682 2210303-00-000 Daily Subsistence Allowance 1 ,000,000 1,000,000 1,096,383 1 ,202,224 2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 2 ,480,772 2,480,772 2,719,876 2 ,982,443 2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 8 75,952 875,952 9 60,379 1 ,053,090 33 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 2210402-00-000 Accommodation 1 ,280,820 1,280,820 1,404,269 1 ,539,832 2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 3 24,000 324,000 3 55,228 3 89,520 2210500-00-000 Printing , Advertising and Information Supplies and Services 2 ,880,000 2,880,000 3,157,583 3 ,462,404 2210502-00-000 Publishing and Printing Services 2 61,361 261,361 2 86,552 3 14,214 2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 18,639 118,639 1 30,074 1 42,631 2210504-00-000 Advertising, Awareness and Publicity Campaigns 1 ,300,000 1,300,000 1,425,298 1 ,562,891 2210505-00-000 Trade Shows and Exhibitions 1 ,200,000 1,200,000 1,315,660 1 ,442,668 2210700-00-000 Training Expense (including capacity building) 3 ,726,282 3,726,282 4,085,433 4 ,479,824 2210701-00-000 Travel Allowance 1 ,200,000 1,200,000 1,315,660 1 ,442,668 2210704-00-000 Hire of Training Facilities and Equipment 5 00,000 500,000 5 48,192 6 01,112 2210708-00-000 Trainer Allowance 4 26,282 426,282 4 67,368 5 12,486 2210710-00-000 Accommodation Allowance 8 00,000 800,000 8 77,106 9 61,779 2210799 Training Expenses-Other 8 00,000 800,000 8 77,106 9 61,779 2210800-00-000 Hospitality Supplies and Services 2 ,300,000 2,300,000 2,521,681 2 ,765,114 2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 ,000,000 1,000,000 1,096,383 1 ,202,224 2210802-00-000 Boards, Committees, Conferences and Seminars 1 ,300,000 1,300,000 1,425,298 1 ,562,891 2210900-00-000 Insurance Costs 1 ,000,000 1,000,000 1,096,383 1 ,202,224 2210904-00-000 Motor Vehicle Insurance 1 ,000,000 1,000,000 1,096,383 1 ,202,224 2211100-00-000 Office and General Supplies and Services 7 00,000 700,000 7 67,468 8 41,557 2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 7 00,000 700,000 7 67,468 8 41,557 2211200-00-000 Fuel Oil and Lubricants 2 ,000,000 2,000,000 2,192,766 2 ,404,447 2211201-00-000 Refined Fuels and Lubricants for Transport 2 ,000,000 2,000,000 2,192,766 2 ,404,447 2211300-00-000 Other Operating Expenses 5 ,850,000 5,850,000 6,413,841 7 ,033,008 2211301-00-000 Bank Service Commission and Charges 5 0,000 50,000 5 4,819 60,111 2211304-00-000 Medical Expenses 8 00,000 800,000 8 77,106 9 61,779 0-01-010-001-1001-2211399 Other Operating Expenses-Other 5 ,000,000 5,000,000 5,481,915 6 ,011,118 2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,000,000 1,000,000 1,096,383 1 ,202,224 2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 ,000,000 1,000,000 1,096,383 1 ,202,224 2220200-00-000 Routine Maintenance - Other Assets 3 00,000 300,000 3 28,915 3 60,667 2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 3 00,000 300,000 3 28,915 3 60,667 3110700-00-000 Purchase of Vehicles and Other Transport Equipment - - - - 3110701-00-00 Purchase of Motor cycles - - - - Total of 0001-01 General Administration and Planning 8 2,906,089 - 82,906,089 90,896,834 99,671,660 - - - Basic Education Department - - - 0502003710 P.2: Primary Education - - - 0502013710 SP 2.1: Early Child Development - - - 2110100-00-000 Basic Salaries - Permanent Employees 10,000,000 10,000,000 10,963,831 1 2,022,236 2110101-00-000 Basic Salaries - Civil Service 10,000,000 10,000,000 10,963,831 1 2,022,236 2110200-00-000 Basic Wages - Temporary Employees 260,871,240 2 60,871,240 286,014,815 3 13,625,571 2110203-00-000 Casual Labour -Teachers 260,871,240 2 60,871,240 286,014,815 3 13,625,571 2210200-00-000 Communication, Supplies and Services 4 70,000 470,000 5 15,300 5 65,045 2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 4 70,000 470,000 5 15,300 5 65,045 2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 2 ,900,000 2,900,000 3,179,511 3 ,486,449 2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4 00,000 400,000 4 38,553 4 80,889 2210302-00-000 Accommodation - Domestic Travel 1 ,500,000 1,500,000 1,644,575 1 ,803,335 2210303-00-000 Daily Subsistence Allowance 1 ,000,000 1,000,000 1,096,383 1 ,202,224 2210700-00-000 Training Expense (including capacity building) 4 ,500,000 4,500,000 4,933,724 5 ,410,006 2210701-00-000 Travel Allowance 1 ,200,000 1,200,000 1,315,660 1 ,442,668 2210703-00-000 Production and Printing of Training Materials 1 ,000,000 1,000,000 1,096,383 1 ,202,224 2210704-00-000 Hire of Training Facilities and Equipment 8 00,000 800,000 8 77,106 9 61,779 34 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 2210710-00-000 Accommodation Allowance 1 ,500,000 1,500,000 1,644,575 1 ,803,335 2210800-00-000 Hospitality Supplies and Services 1 ,100,000 1,100,000 1,206,021 1 ,322,446 2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 6 00,000 600,000 6 57,830 7 21,334 2210802-00-000 Boards, Committees, Conferences and Seminars 5 00,000 500,000 5 48,192 6 01,112 2211100-00-000 Office and General Supplies and Services 1 ,300,000 1,300,000 1,425,298 1 ,562,891 2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 7 00,000 700,000 7 67,468 8 41,557 2211102-00-000 Supplies and Accessories for Computers and Printers 4 00,000 400,000 4 38,553 4 80,889 2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 00,000 200,000 2 19,277 2 40,445 Recurrent Sub Total 2 81,141,240 2 81,141,240 308,238,500 337,994,644 Development 3110200 Construction of Buildings 209,150,000 40,000,000 2 49,150,000 229,308,523 251,445,073 3110202 Non-residential buildings(Construction of 40 + 199 ECDE classrooms) 209,150,000 40,000,000 2 49,150,000 229,308,523 2 51,445,073 3111100 Purchase of specialised plant equipment and machinery 25,000,000 15,000,000 4 0,000,000 27,409,577 30,055,591 3111109 Purchase of educational aids and related equipment(Fixed outoor play equipm e n t ) 10,000,000 1 0,000,000 10,963,831 1 2,022,236 3111109 Purchase of educational aids and related equipmen(ECDE desks) 15,000,000 15,000,000 3 0,000,000 16,445,746 1 8,033,355 Development sub total 2 34,150,000 55,000,000 289,150,000 256,718,100 281,500,664 Total SP Early Child Development 5 15,291,240 55,000,000 570,291,240 564,956,600 619,495,308 - - - 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 10,048,213 10,048,213 11,016,691 1 2,080,199 2110101-00-000 Basic Salaries - Civil Service 10,048,213 1 0,048,213 11,016,691 1 2,080,199 2210200-00-000 Communication, Supplies and Services 3 20,000 320,000 3 50,843 3 84,712 2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 50,000 250,000 2 74,096 3 00,556 2210202-00-000 Internet Connections 5 0,000 50,000 5 4,819 6 0,111 2210203-00-000 Courier and Postal Services 2 0,000 20,000 2 1,928 24,044 2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 2 ,750,000 2,750,000 3,015,053 3 ,306,115 2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 7 50,000 750,000 8 22,287 9 01,668 2210302-00-000 Accommodation - Domestic Travel 1 ,000,000 1,000,000 1,096,383 1 ,202,224 2210303-00-000 Daily Subsistence Allowance 1 ,000,000 1,000,000 1,096,383 1 ,202,224 2210500-00-000 Printing , Advertising and Information Supplies and Services 3 00,000 300,000 3 28,915 3 60,667 2210502-00-000 Publishing and Printing Services 2 50,000 250,000 2 74,096 3 00,556 2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 5 0,000 50,000 5 4,819 6 0,111 2210700-00-000 Training Expense (including capacity building) 2 ,000,000 2,000,000 2,192,766 2 ,404,447 2210701-00-000 Travel Allowance 1 ,000,000 1,000,000 1,096,383 1 ,202,224 2210703-00-000 Production and Printing of Training Materials 5 00,000 500,000 5 48,192 6 01,112 2210712-00-000 Trainee Allowance 5 00,000 500,000 5 48,192 6 01,112 2210800-00-000 Hospitality Supplies and Services 6 00,000 600,000 6 57,830 7 21,334 2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 3 00,000 300,000 3 28,915 3 60,667 2210802-00-000 Boards, Committees, Conferences and Seminars 3 00,000 300,000 3 28,915 3 60,667 2211100-00-000 Office and General Supplies and Services 2 00,000 200,000 2 19,277 2 40,445 2211102-00-000 Supplies and Accessories for Computers and Printers 1 00,000 100,000 1 09,638 1 20,222 2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 00,000 100,000 1 09,638 1 20,222 3111000-00-000 Purchase of Office Furniture and General Equipment 3 00,000 300,000 3 28,915 3 60,667 3111001 Purchase of Office Furniture and Fittings 1 50,000 150,000 1 64,457 1 80,334 3111002 Purchase of Computers,Printers & IT equipment 1 50,000 150,000 1 64,457 1 80,334 Total Recurrent 1 6,518,213 16,518,213 18,110,289 1 9,858,586 - - - Development - - - 3110300 Refurbishment of buildings 10,000,000 20,000,000 3 0,000,000 10,963,831 12,022,236 35 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 3110302 Refurbishment non residential buildings( refurbishmnt of youth polytechnics t o b e c o m e 1c0e,n0t0re0s, 0o0f0 exc e l l e n c e ( b 2a0s,e0d0 0o,n0 0a 0base l i n e s u r v 3e0y, 0to0 0es,0ta0b0lish t h e n e e1d0s,9 o6f3 e,8ac3h1 po l y t e c h n i c ) 1 2,022,236 3110200 Construction of Buildings - 15,000,000 1 5,000,000 - - 3110202 Non-residential buildings(Construction of 40 ECDE classrooms) - 15,000,000 15,000,000 - - 3110500 Other Infrastructure and Civil works 18,000,000 - 1 8,000,000 19,734,896 21,640,025 Construction of non residential buildings (construction of1 workshop in 3110504 (13 Wards) where ther are no youth polytechnics). 18,000,000 - 18,000,000 19,734,896 2 1,640,025 3112200 Purchase of specilised plant 11,000,000 10,000,000 2 1,000,000 12,060,214 13,224,460 3112299 Purshase of specilised plant (Equipping of 12 new youth polytechnics) 11,000,000 10,000,000 21,000,000 12,060,214 1 3,224,460 Total Development 3 9,000,000 45,000,000 84,000,000 42,758,940 46,886,722 Total SP 5 5,518,213 45,000,000 100,518,213 60,869,230 66,745,308 - - - 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 - - - - 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) 32,000,000 3 2,000,000 35,084,259 3 8,471,156 Total Develoment 3 2,000,000 - 32,000,000 35,084,259 3 8,471,156 Total SP 3 2,000,000 - 32,000,000 35,084,259 3 8,471,156 Total Recurrent 3 80,565,542 - 380,565,542 417,245,624 457,524,890 Total Development 3 05,150,000 100,000,000 405,150,000 334,561,299 366,858,543 Total Vote 3714 6 85,715,542 100,000,000 785,715,542 751,806,922 824,383,432 - - 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 43,542,415 - 4 3,542,415 47,739,167 5 2,347,720 0-05-050-501-1001-2110101-00-000 Basic Salaries - Civil Service 43,542,415 4 3,542,415 47,739,167 5 2,347,720 0-05-050-501-1001-2110200-00-000 Temporary Employee 3 ,500,000 3,500,000 3,837,341 4 ,207,783 0-05-050-501-1001-2110202-00-00 Casuals 3 ,500,000 3,500,000 3,837,341 4 ,207,783 0-01-012-003-1001-2210100-00-0000 Utilities Supplies and Services 8 50,000 850,000 9 31,926 1 ,021,890 0-05-055-506-1001-2210101-00-000 Electricity 6 00,000 600,000 6 57,830 7 21,334 0-05-055-506-1001-2210102-00-000 Water and sewerage charges 2 50,000 250,000 2 74,096 3 00,556 0-05-050-501-1001-2210200-00-000 Communication, Supplies and Services 2,600,500 2,600,500 2,851,144 3 ,126,383 0-05-050-501-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 ,500,000 2,500,000 2,740,958 3 ,005,559 0-05-055-506-1001-2210203-00-000 Courier and Postal Services 1 00,500 100,500 1 10,187 1 20,823 0-05-055-506-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 2 ,895,000 2,895,000 3,174,029 3 ,480,437 0-05-055-506-1001-2210502-00-000 Publishing and Printing Services 2 ,035,000 2,035,000 2,231,140 2 ,446,525 0-05-055-506-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 3 00,000 300,000 3 28,915 3 60,667 0-05-055-506-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 5 60,000 560,000 6 13,975 6 73,245 0-05-050-501-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6,659,474 6,659,474 7,301,335 8 ,006,177 0-05-050-501-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 9 10,000 910,000 9 97,709 1 ,094,024 0-05-050-501-1001-2210302-00-000 Accommodation - Domestic Travel 2 ,000,000 2,000,000 2,192,766 2 ,404,447 0-05-050-501-1001-2210303-00-000 Daily Subsistence Allowance 3 ,749,474 3,749,474 4,110,860 4 ,507,706 0-05-050-501-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 2 ,480,772 2,480,772 2,719,876 2 ,982,443 0-05-050-501-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 8 75,952 875,952 9 60,379 1 ,053,090 36 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-05-050-501-1001-2210402-00-000 Accommodation - Foreign Travel 1 ,280,820 1,280,820 1,404,269 1 ,539,832 0-05-050-501-1001-2210404-00-001 Sundry Items (Airpot tax, taxis etc) 3 24,000 324,000 3 55,228 3 89,520 0-05-050-501-1001-2210700-00-000 Training Expense (including capacity building) 5 ,213,346 5,213,346 5,715,824 6 ,267,608 0-05-050-501-1001-2210701-00-000 Travel Costs (airlines, bus, railway, etc.) 8 83,346 883,346 9 68,486 1 ,061,980 0-05-050-501-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 ,730,000 1,730,000 1,896,743 2 ,079,847 0-05-050-501-1001-2210710-00-000 Accommodation - Training 2 ,600,000 2,600,000 2,850,596 3 ,125,781 0-05-050-501-1001-2210800-00-000 Hospitality Supplies and Services 1,820,000 1,820,000 1,995,417 2 ,188,047 0-05-050-501-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 ,820,000 1,820,000 1,995,417 2 ,188,047 0-05-050-501-1001-2211100-00-000 Office and General Supplies and Services 9 ,166,953 9,166,953 10,050,492 1 1,020,728 0-05-050-501-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 5 ,574,299 5,574,299 6,111,567 6 ,701,554 0-05-050-501-1001-2211102-00-000 Purchase of Computers, Printers and other office equipment 3 ,449,654 3,449,654 3,782,142 4 ,147,256 0-05-050-501-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 43,000 143,000 1 56,783 1 71,918 0-05-050-501-1001-2211300-00-000 Other Operating Expenses 4,160,000 4,160,000 4,560,954 5 ,001,250 0-05-050-501-1001-2211305-00-000 Contracted Guards and Cleaning Services 9 00,000 900,000 9 86,745 1 ,082,001 0-05-050-501-1001-2211306-00-000 Membership Fees, Dues and Subscriptions to Professional and Trade Bodie s 1 30,000 130,000 1 42,530 1 56,289 0-05-050-501-1001-2211324-00-000 Registration of Land 1 30,000 130,000 1 42,530 1 56,289 0-01-010-001-1001-2211399 Other Operating Expenses-Other 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-05-050-501-1001-2210500-00-000 Trade Show and Exhibition 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-05-050-501-1001-2210505-00-000 Trade Show and Exhibition 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-05-050-501-1001-2211200-00-000 Fuel Oil and Lubricants 10,985,200 10,985,200 12,043,987 1 3,206,667 0-05-050-501-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 10,985,200 1 0,985,200 12,043,987 1 3,206,667 0-01-012-003-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 8 ,000,000 8,000,000 8,771,065 9 ,617,789 0-01-012-003-1001-3111001-00-000 Purchase of office Furniture and Fittings 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-01-012-003-1001-3111002-00-000 Purchase of Computers 5 ,000,000 5,000,000 5,481,915 6 ,011,118 0-05-052-503-1001-2211000-00-000 Specialised Materials and Supplies 5,114,575 5,114,575 5,607,534 6 ,148,863 0-05-052-503-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 1 ,078,000 1,078,000 1,181,901 1 ,295,997 0-05-052-503-1001-2211031-00-000 Purchase of protective equipment and tools 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-05-052-503-1001-2211009-00-000 Education and Library Supplies 4 71,575 471,575 5 17,027 5 66,939 0-05-055-506-1001-2211023-00-000 Supplies for Production 2 ,065,000 2,065,000 2,264,031 2 ,482,592 0-05-055-506-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment 5 00,000 500,000 5 48,192 6 01,112 0-05-055-506-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 3 ,802,500 3,802,500 4,168,997 4 ,571,455 0-05-055-506-1001-2220105-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 ,802,500 3,802,500 4,168,997 4 ,571,455 0-05-055-506-1001-2220200-00-000 Routine Maintenance - Other Assets 3 ,223,000 3,223,000 3,533,643 3 ,874,767 0-05-055-506-1001-2220201-00-000 Maintenance of Plant, Machinery, Equipment and Furniture 2 ,129,000 2,129,000 2,334,200 2 ,559,534 0-05-055-506-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 1 ,094,000 1,094,000 1,199,443 1 ,315,233 0-05-055-506-1001-2210900-00-000 Insurance Costs 10,000,000 10,000,000 10,963,831 1 2,022,236 0-05-055-506-1001-2210903-00-000 Insurance for Plant and Machinery 10,000,000 10,000,000 10,963,831 1 2,022,236 0-05-055-506-1001-2211300-00-000 External services, consultancies 780,000 780,000 8 55,179 9 37,734 0-05-055-506-1001-2211311-00-000 External services, consultancies 7 80,000 780,000 8 55,179 9 37,734 Total for General Administration & Planning 127,793,735 1 27,793,735 140,110,890 1 53,636,649 - - - 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 12,452,451 1 2,452,451 13,652,657 1 4,970,631 0-05-050-501-1001-2110101-00-000 Basic Salaries - Civil Service 12,452,451 12,452,451 13,652,657 1 4,970,631 0-01-012-003-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 3,040,000 3,040,000 3,333,005 3 ,654,760 0-05-054-505-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 90,000 390,000 4 27,589 4 68,867 0-05-054-505-1001-2210302-00-000 Accommodation - Domestic Travel 2 ,650,000 2,650,000 2,905,415 3 ,185,893 0-05-054-505-1001-2210800-00-000 Hospitality Supplies and Services 1,500,000 1,500,000 1,644,575 1 ,803,335 0-05-054-505-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 ,500,000 1,500,000 1,644,575 1 ,803,335 37 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-05-054-505-1001-2220200-00-000 Routine Maintenance - Other Assets 1 56,000 156,000 1 71,036 1 87,547 0-05-054-505-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 1 56,000 156,000 1 71,036 1 87,547 1-05-054-505-1001-2211300-16-315 Other Operating Expenses 6 50,000 650,000 7 12,649 7 81,445 Contracted Professional Services/ Consultancies (Digitization of Plans 1-05-054-505-1001-2211310-16-315 and Specialised Materials) 6 50,000 650,000 7 12,649 7 81,445 Total for Department of Physical Planning 1 7,798,451 1 7,798,451 19,513,921 2 1,397,718 0108003710: Land Policy and Planning - - - 0108023710: 2.2 :Land Survey - - - 508 Department of Survey & Mapping - - - 0-05-052-503-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 4,650,000 4,650,000 5,098,181 5 ,590,340 0-05-052-503-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6 50,000 650,000 7 12,649 7 81,445 0-05-052-503-1001-2210302-00-000 Accomodation - Domestic Travel 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-05-052-503-1001-2210300-00-000 Consultancies(Digitization of Records) 2,000,000 2,000,000 2,192,766 2 ,404,447 0-05-052-503-1001-2210310-00-000 Consultancies(Digitization of Records) 2 ,000,000 2,000,000 2,192,766 2 ,404,447 Total for Department of Survey and Mapping 6,650,000 - 6,650,000 7 ,290,948 7 ,994,787 509 Department of Land Adjudication & Settlement - - - 0-05-052-503-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 3,226,637 3,226,637 3,537,630 3 ,879,139 0-05-052-503-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6 00,000 600,000 6 57,830 7 21,334 0-05-052-503-1001-2210303-00-000 Daily Subsistence Allowance 2,626,637 2,626,637 2,879,800 3 ,157,805 0-05-052-503-1001-2210800-00-000 Hospitality Supplies and Services 5 ,831,508 5,831,508 6,393,567 7 ,010,777 0-05-052-503-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 3 31,508 331,508 3 63,460 3 98,547 0-05-052-503-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 2 ,500,000 2,500,000 2,740,958 3 ,005,559 0-05-052-503-1001-2210804-00-000 Tribunals Costs 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-05-052-503-1001-2211300-00-000 Other Operating Expenses 10,190,000 10,190,000 11,172,144 1 2,250,659 0-05-052-503-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments 10,190,000 10,190,000 11,172,144 1 2,250,659 1-05-052-503-1001-2220200-16-315 Routine Maintenance - Other Assets 2 60,000 260,000 2 85,060 3 12,578 1-05-052-503-1001-2220205-16-315 Maintenance of Buildings and Stations -- Non-Residential 2 60,000 260,000 2 85,060 3 12,578 1-05-052-503-1001-2211300-16-315 Other Operating Expenses 1,320,000 1,320,000 1,447,226 1 ,586,935 1-05-052-503-1001-2211310-16-315 Contracted professional services 1 ,320,000 1,320,000 1,447,226 1 ,586,935 1-05-054-505-1001-3110700-16-315 Purchase of Vehicles 5 ,200,000 5,200,000 5,701,192 6 ,251,563 1-05-054-505-1001-3110701-16-315 Purchase of motor vehicle (Lands board) 5 ,200,000 5,200,000 5,701,192 6 ,251,563 Total of Department of Land Adjudication 26,028,145 26,028,145 28,536,818 3 1,291,651 Total of land ajd and survey 32,678,145 32,678,145 35,827,765 3 9,286,438 506 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 5,718,103 6 ,270,106 0-05-050-501-1001-2110101-00-000 Basic Salaries - Civil Service 5 ,215,424 5,215,424 5,718,103 6 ,270,106 0-05-055-506-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 910,000 910,000 9 97,709 1 ,094,024 0-05-055-506-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 95,000 195,000 2 13,795 2 34,434 0-05-055-506-1001-2210302-00-000 Accommodation - Domestic Travel 5 20,000 520,000 5 70,119 6 25,156 0-05-055-506-1001-2210303-00-000 Daily Subsistence Allowance 1 95,000 195,000 2 13,795 2 34,434 0-05-055-506-1001-2210600-00-000 Rentals of Assets 2 60,000 260,000 2 85,060 3 12,578 0-05-055-506-1001-2210601-00-000 Rent of Offices 2 60,000 260,000 2 85,060 3 12,578 0-05-055-506-1001-2210800-00-000 Hospitality Supplies and Services 598,000 598,000 6 55,637 7 18,930 0-05-055-506-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2 08,000 208,000 2 28,048 2 50,063 0-05-055-506-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 3 90,000 390,000 4 27,589 4 68,867 0-05-055-506-1001-2220200-00-000 Routine Maintenance - Other Assets 1,780,000 1,780,000 1,951,562 2 ,139,958 0-05-055-506-1001-2220204-00-000 Maintenance of Buildings -- Residential 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-05-055-506-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 7 80,000 780,000 8 55,179 9 37,734 1-05-055-506-1001-2210700-16-315 Training Expense (including capacity building) 1,040,000 1,040,000 1,140,238 1 ,250,313 38 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 1-05-055-506-1001-2210799-16-315 Training Expenses - Other (Appropriate Building Technology) 1 ,040,000 1,040,000 1,140,238 1 ,250,313 1-05-055-506-1001-3110700-16-315 Purchase of Vehicles and Other Transport Equipment 500,000 500,000 5 48,192 6 01,112 1-05-055-506-1001-3110704-16-315 Purchase of Bicycles and Motorcycles 5 00,000 500,000 5 48,192 6 01,112 Total for Department of Housing 1 0,303,424 10,303,424 11,296,500 1 2,387,020 504 Department of Public Works - - - 0109003710: Government Buildings - - - 0109013710: Stalled and New government Buildings - - - 0-05-050-501-1001-2110100-00-000 Basic Salaries - Permanent Employees 18,000,120 18,000,120 19,735,027 2 1,640,170 0-05-050-501-1001-2110101-00-000 Basic Salaries - Civil Service 18,000,120 18,000,120 19,735,027 2 1,640,170 0-05-055-506-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-05-055-506-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-05-055-506-1001-2210302-00-000 Accommodation - Domestic Travel 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-05-055-506-1001-2210800-00-000 Hospitality Supplies and Services 2,520,000 2,520,000 2,762,885 3 ,029,604 0-05-055-506-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 2 ,520,000 2,520,000 2,762,885 3 ,029,604 1-05-053-504-1001-3111100-16-315 Purchase of specialised plant and equipments 1 ,040,000 1,040,000 1,140,238 1 ,250,313 1-05-053-504-1001-3111102-16-315 Purchase of various equipment 1 ,040,000 1,040,000 1,140,238 1 ,250,313 Total for Department of Public Works 25,560,120 2 5,560,120 28,023,683 3 0,728,980 505 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 50,023,752 50,023,752 54,845,196 6 0,139,737 0-05-050-501-1001-2110101-00-000 Basic Salaries - Civil Service 5 0,023,752 5 0,023,752 54,845,196 6 0,139,737 0-05-055-506-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6 ,179,231 6,179,231 6,774,804 7 ,428,818 0-05-055-506-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 ,040,000 2,040,000 2,236,621 2 ,452,536 0-05-055-506-1001-2210302-00-000 Accommodation - Domestic Travel 4 ,139,231 4,139,231 4,538,183 4 ,976,281 0-05-055-506-1001-2210800-00-000 Hospitality Supplies and Services 520,000 520,000 5 70,119 6 25,156 0-05-054-505-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 5 20,000 520,000 5 70,119 6 25,156 Total for Dept.of Roads & Allied Infra. and Transport & Mechanical 5 6,722,983 56,722,983 62,190,119 6 8,193,711 TOTAL FOR RECURRENT BUDGET 2 70,856,858 2 70,856,858 296,962,878 3 25,630,517 DEVELOPMENT - - - - - - 0108003710 P2: Land Policy and Planning - - - 0108013710 2.1: Land Information and management - - - Department of Physical Planning - - - 0-05-055-506-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 5,000,000 5,000,000 5,481,915 6 ,011,118 0-05-055-506-1001-3111002-00-000 Purchase of data, software, furniture, and other IT Equipment 5 ,000,000 5,000,000 5,481,915 6 ,011,118 1-05-054-505-1001-3111100-16-315 Purchase of Specialised Plant, Equipment and Machinery 5 ,000,000 5,000,000 5,481,915 6 ,011,118 1-05-054-505-1001-3111112-16-315 Purchase of Planning Equipments and Softwares 5 ,000,000 5,000,000 5,481,915 6 ,011,118 1-05-054-505-1001-3111400-16-315 Research, Feasibility Studies, Project Preparation and Design, Project S u p e r v i s i o 3n2,255,000 32,255,000 35,363,836 3 8,777,723 Pre-feasibility, Feasibility and Appraisal Studies/ preparation of 1-05-054-505-1001-3111401-16-315 development plan 8 ,255,000 8,255,000 9,050,642 9 ,924,356 1-05-054-505-1001-3111402-16-315 Engineering and Design Plans (Preparation of Digital Development Plans) 24,000,000 2 4,000,000 26,313,194 2 8,853,367 Total for Department of Physical Planning 42,255,000 42,255,000 46,327,667 5 0,799,960 0108023710 SP. 2.2 Land Survey - - - Department of Survey and Mapping - - - 0-01-012-003-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-01-012-003-1001-3111114-00-000 Purchase of Survey Equipments 4 ,000,000 4,000,000 4,385,532 4 ,808,895 1-05-054-505-1001-3111400-16-315 Research, Feasibility Studies, Project Preparation and Design, Project S u p e r v i s i o 1 n3,980,000 1 3,980,000 15,327,436 1 6,807,086 1-05-054-505-1001-3111401-16-315 Pre-feasibility, Feasibility and Appraisal Studies 7 ,800,000 7,800,000 8,551,788 9 ,377,344 1-05-054-505-1001-3111403-16-315 Feasibility Study (Cadastal and Perimeter Survey of Major Urban Centres) 6 ,180,000 6,180,000 6,775,647 7 ,429,742 39 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES Total for Department of Survey & Mapping 1 7,980,000 1 7,980,000 19,712,968 2 1,615,981 Department of Land Adjudication & Settlement - - - 0-05-055-506-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1,000,000 1,000,000 1,096,383 1 ,202,224 0-05-055-506-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1 ,000,000 1,000,000 1,096,383 1 ,202,224 1-05-055-506-1001-2211100-16-315 Purchase of specialised equipments 4 ,000,000 4,000,000 4,385,532 4 ,808,895 1-05-055-506-1001-2211114-16-315 Purchase of specialised equipments - hand held GPS 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-05-052-503-1001-2211300-00-000 Other Operating Expenses 18,000,000 18,000,000 19,734,896 2 1,640,025 0-05-052-503-1001-2211308-00-000 Legal Dues/Fees (Support for land adjudication and titling) 18,000,000 18,000,000 19,734,896 2 1,640,025 1-05-052-503-1001-3110500-16-315 Construction and Civil Works 2,600,000 2,600,000 2,850,596 3 ,125,781 1-05-052-503-1001-3110504-16-315 Other Infrastructure and Civil Works 2 ,600,000 2,600,000 2,850,596 3 ,125,781 1-05-052-503-1001-3130100-16-315 Acquisition of Land - - - - 1-05-052-503-1001-3130101-16-315 Acquisition of Land - - - - 1-05-052-503-1001-3110700-16-315 Purchase of Motor Vehicles - - - - 1-05-052-503-1001-3110701-16-315 Purchase of double cab pick up 1 No. - - - - Total for Department of Land Adjudication & Settlement 25,600,000 25,600,000 28,067,407 3 0,776,925 Department of Housing - - - 0107003710: Housing Development and Human Settlement - - - 0107013710: Housing Development - - - 0-05-055-506-1001-3110300-00-000 Refurbishment of Buildings 2,600,000 2,600,000 2,850,596 3 ,125,781 0-05-055-506-1001-3110301-00-000 Refurbishment of Residential Buildings 2 ,600,000 2,600,000 2,850,596 3 ,125,781 Total for Department of Housing 2,600,000 2,600,000 2,850,596 3 ,125,781 - - - 504 Department of Public Works 0109003710: Government Buildings - - - 0109013710: Stalled and New government Buildings - - - 1-05-055-506-1001-3110200-16-315 Construction of Building/ Construction of Offices & Stores - - - - 1-05-055-506-1001-3110202-16-315 Non-Residential Buildings/ Construction of Offices & Store yards at Sub-co u n t y O f f i c e s - - - - 1-05-055-506-1001-3110202-16-315 Non-Residential Buildings - - - - 0-05-055-506-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 2,000,000 2,000,000 2,192,766 2 ,404,447 0-05-055-506-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 ,000,000 2,000,000 2,192,766 2 ,404,447 Total for Department of Public works 2 ,000,000 2,000,000 2,192,766 2 ,404,447 - - - 505 Department of Roads and Department of Transport & Mechanical - - - 0110003710: Road Transport 0110013710: Construction of Roads and Bridges 1-05-055-506-1001-3110200-16-315 Construction of Offices & Stores 5,000,000 5,000,000 5,481,915 6 ,011,118 1-05-055-506-1001-3110299-16-315 Construction of a Material Testing Lab & Workshop Shed 5 ,000,000 5,000,000 5,481,915 6 ,011,118 0-05-050-501-1001-3110500 Construction and Civil Works 53,400,321 153,023,880 206,424,201 5 8,547,209 64,199,128 Other Infrastructure and Civil Works (Drifts, Construct Gate- 6m wide with 4 no. 6m columns, 2 leaf Gate with wing walls, sentry house, 2 0-05-050-501-1001-3110504 flush toilets, and side gates for pedestrians -SEKU) 31,650,160 153,023,880 1 84,674,040 34,700,700 3 8,050,570 Other Infrast./Civil Works (Design, construct LED Streetlights along 0-05-050-501-1001-31105991-00-000 Kasarani-Kanzoka- Ikuuni road 8.165Kms) 21,750,161 21,750,161 23,846,509 2 6,148,558 1-05-055-506-1001-2211006-16-315 Purchase of Material Testing Workshop Tools and Equipment 8 ,900,000 8,900,000 9,757,809 1 0,699,790 1-05-055-506-1001-3111100-16-315 Purchase of specialised plant and equipments 1 4,050,000 - 1 4,050,000 15,404,182 1 6,891,242 1-05-055-506-1001-3110701-16-315 Purchase of Motor Vehicles single cab 2 ,800,000 2,800,000 3,069,873 3 ,366,226 1-05-055-506-1001-3110799-16-315 Purchase of various Mechanical and other relevant equipment 8 ,000,000 8,000,000 8,771,065 9 ,617,789 1-05-055-506-1001-3111112-16-315 Purchase and Installation of CAD Softwares and Other Related Softwares 3 ,250,000 3,250,000 3,563,245 3 ,907,227 1-05-053-504-1001-3110400-16-315 Construction of Roads and Related Works 2 22,306,268 92,318,534 3 14,624,802 243,732,832 2 67,261,850 1-05-053-504-1001-3110402-16-315 Access Roads 101,821,975 1 01,821,975 111,635,891 1 22,412,785 40 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 1-05-053-504-1001-3110499-16-315 Construction of Roads - Others (RMFL fund) 120,484,293 92,318,534 2 12,802,827 132,096,941 1 44,849,065 Total for Department of Roads 3 03,656,589 245,342,414 5 48,999,003 332,923,948 3 65,063,128 TOTAL BUDGET FOR DEVELOPMENT 394,091,589 245,342,414 639,434,003 432,075,353 4 73,786,223 Total Recurrent 2 70,856,858 - 270,856,858 296,962,878 325,630,517 Total Development 3 94,091,589 245,342,414 639,434,003 432,075,353 473,786,223 Total Vote 3715 6 64,948,447 245,342,414 910,290,861 729,038,230 799,416,739 - - VOTE 3716: MINISTRY OF HEALTH AND SANITATION - - 0401003710 P 1 General Administration, Planning & Support Services - - 0401013710 SP 1.1Human Resource Management - - 0-06-061-601-1001-2110100-00-000 Basic Salaries - Permanent Employees 52,145,412 - 52,145,412 57,171,348 6 2,690,447 0-06-061-601-1001-2110101-00-000 Basic Salaries - Civil Service 52,145,412 52,145,412 57,171,348 6 2,690,447 0-06-061-601-1001-2110200-00-000 Basic Wages - Temporary Employees 328,704 - 328,704 3 60,386 3 95,176 0-06-061-601-1001-2110202-00-000 Casual Labour - Others 328,704 328,704 3 60,386 3 95,176 0-06-061-601-1001-2210200-00-000 Communication, Supplies and Services 6,160,000 - 6,160,000 6 ,753,720 7 ,405,698 0-06-061-601-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 24,000 24,000 2 6,313 2 8,853 0-06-061-601-1001-2210202-00-000 Internet Connections 96,000 96,000 1 05,253 1 15,413 0-06-061-601-1001-2210203-00-000 Courier and Postal Services 40,000 40,000 4 3,855 48,089 0-06-061-601-1001-2210299-00-000 Communication, Supplies - Others (CCTV camera, TV sets and networking gadget s a t t h e c o u n t y r6e,f0e0r0ra,0l 0h0ospital) 6,000,000 6,578,299 7 ,213,342 0-06-061-601-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6,926,400 - 6,926,400 7 ,593,988 8 ,327,082 0-06-061-601-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 644,000 644,000 7 06,071 7 74,232 0-06-061-601-1001-2210302-00-000 Accommodation - Domestic Travel 2,602,400 2,602,400 2,853,227 3 ,128,667 0-06-061-601-1001-2210303-00-000 Daily Subsistence Allowance 3,600,000 3,600,000 3,946,979 4 ,328,005 0-06-061-601-1001-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 80,000 80,000 8 7,711 96,178 0-06-061-601-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 2,079,962 - 2,079,962 2 ,280,435 2 ,500,579 0-06-061-601-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 700,762 700,762 7 68,303 8 42,472 0-06-061-601-1001-2210402-00-000 Accommodation 640,000 640,000 7 01,685 7 69,423 0-06-061-601-1001-2210403-00-000 Daily Subsistence Allowance 480,000 480,000 5 26,264 5 77,067 0-06-061-601-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 259,200 259,200 2 84,182 3 11,616 0-06-061-601-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1,352,960 - 1,352,960 1 ,483,362 1 ,626,560 0-06-061-601-1001-2210502-00-000 Publishing and Printing Services 760,000 760,000 8 33,251 9 13,690 0-06-061-601-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 120,960 120,960 1 32,618 1 45,421 0-06-061-601-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 472,000 472,000 5 17,493 5 67,450 0-06-061-601-1001-2210700-00-000 Training Expense (including capacity building) 776,000 - 776,000 8 50,793 9 32,926 0-06-061-601-1001-2210701-00-000 Travel Allowance 80,000 80,000 8 7,711 9 6,178 0-06-061-601-1001-2210704-00-000 Hire of Training Facilities and Equipment 160,000 160,000 1 75,421 1 92,356 0-06-061-601-1001-2210710-00-000 Accommodation Allowance 176,000 176,000 1 92,963 2 11,591 0-06-061-601-1001-2210711-00-000 Training Fees 200,000 200,000 2 19,277 2 40,445 0-06-061-601-1001-2210715-00-000 Kenya School of Government 160,000 160,000 1 75,421 1 92,356 0-06-061-601-1001-2210800-00-000 Hospitality Supplies and Services 1,296,000 - 1,296,000 1 ,420,912 1 ,558,082 0-06-061-601-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,120,000 1,120,000 1,227,949 1 ,346,490 0-06-061-601-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 176,000 176,000 1 92,963 2 11,591 0-06-061-601-1001-2211100-00-000 Office and General Supplies and Services 1,280,000 - 1,280,000 1 ,403,370 1 ,538,846 0-06-061-601-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 160,000 160,000 1 75,421 1 92,356 0-06-061-601-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 960,000 960,000 1,052,528 1 ,154,135 0-06-061-601-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 160,000 160,000 1 75,421 1 92,356 0-06-061-601-1001-2211200-00-000 Fuel Oil and Lubricants 1,152,000 - 1,152,000 1 ,263,033 1 ,384,962 0-06-061-601-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1,152,000 1,152,000 1,263,033 1 ,384,962 0-06-061-601-1001-2211300-00-000 Other Operating Expenses 240,000 - 240,000 2 63,132 2 88,534 0-06-061-601-1001-2211304-00-000 Medical Expenses 80,000 80,000 8 7,711 9 6,178 0-06-061-601-1001-2211320-00-000 Temporary Committees Expenses 160,000 160,000 1 75,421 1 92,356 0-06-061-601-1001-2220200-00-000 Routine Maintenance-Other Assets 300,000 - 300,000 3 28,915 3 60,667 41 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-06-061-601-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 300,000 300,000 3 28,915 3 60,667 0-06-061-601-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1,280,000 - 1,280,000 1 ,403,370 1 ,538,846 0-06-061-601-1001-3111001-00-000 Purchase of Office Furniture and Fittings 800,000 800,000 8 77,106 9 61,779 0-06-061-601-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 480,000 480,000 5 26,264 5 77,067 0-06-061-601-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 29,000,000 - 29,000,000 3 1,795,110 3 4,864,485 0-06-061-601-1001-3111101 -00-000 Purchase of Medical and Dental Equipment 29,000,000 2 9,000,000 31,795,110 3 4,864,485 TOTAL- SP 1.1 104,317,438 - 104,317,438 1 14,371,874 1 25,412,889 - - - - - - 0401023710 SP. 1.2 Health Policy, Planning & Financing - - - 0-06-061-601-1002-2210100-00-000 Utilities Supplies and Services 4,400,000 - 4,400,000 4 ,824,086 5 ,289,784 0-06-061-601-1002-2210101-00-000 Electricity 3,200,000 3,200,000 3,508,426 3 ,847,116 0-06-061-601-1002-2210102-00-000 Water and sewerage charges 1,200,000 1,200,000 1,315,660 1 ,442,668 0-06-061-601-1002-2210200-00-000 Communication, Supplies and Services 585,223 - 585,223 6 41,629 7 03,569 0-06-061-601-1002-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 345,223 345,223 3 78,497 4 15,035 0-06-061-601-1002-2210202-00-000 Internet Connections 240,000 240,000 2 63,132 2 88,534 0-06-060-601-1002-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 4,640,000 - 4,640,000 5 ,087,218 5 ,578,318 0-06-061-601-1002-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 240,000 240,000 2 63,132 2 88,534 0-06-061-601-1002-2210302-00-000 Accommodation - Domestic Travel 80,000 80,000 8 7,711 9 6,178 0-06-061-601-1002-2210303-00-000 Daily Subsistence Allowance 3,840,000 3,840,000 4,210,111 4 ,616,539 0-06-061-601-1002-2210309-00-000 Field Allowance 400,000 400,000 4 38,553 4 80,889 0-06-061-601-1002-2210399-00-000 Domestic Travel and Subs. - Others 80,000 80,000 8 7,711 9 6,178 0-06-061-601-1002-2210500-00-000 Printing , Advertising and Information Supplies and Services 2,386,739 - 2,386,739 2 ,616,780 2 ,869,394 0-06-061-601-1002-2210502-00-000 Publishing and Printing Services 1,560,000 1,560,000 1,710,358 1 ,875,469 0-06-061-601-1002-2210504-00-000 Advertising, Awareness and Publicity Campaigns 826,739 826,739 9 06,423 9 93,925 0-06-061-601-1002-2211100-00-000 Office and General Supplies and Services 240,000 - 240,000 2 63,132 2 88,534 0-06-061-601-1002-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 240,000 240,000 2 63,132 2 88,534 0-06-061-601-1002-2211200-00-000 Fuel Oil and Lubricants 480,000 - 480,000 5 26,264 5 77,067 0-06-061-601-1002-2211201-00-000 Refined Fuels and Lubricants for Transport 480,000 480,000 5 26,264 5 77,067 0-06-061-601-1002-3111000 -00-000 Purchase of Office Furniture and General Equipment 160,000 - 160,000 1 75,421 1 92,356 0-06-061-601-1002-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 160,000 160,000 1 75,421 1 92,356 TOTAL- SP. 1.2 12,891,962 - 12,891,962 1 4,134,530 1 5,499,022 - - - - - - 0401033710 SP. 1.3 Health Standards, Quality Assurance & Standards - - - 0-06-061-601-1001-2110200-00-000 Basic Wages - Temporary Employees 372,066 - 372,066 4 07,926 4 47,306 0-06-061-601-1001-2110202-00-000 Casual labor wages 372,066 372,066 4 07,926 4 47,306 0-06-061-601-1003-2210100-00-000 Utilities Supplies and Services 586,033 - 586,033 6 42,516 7 04,542 0-06-061-601-1003-2210101-00-000 electricity 351,620 351,620 3 85,510 4 22,725 0-06-061-601-1003-2210102-00-000 Water and sewerage 234,413 234,413 2 57,007 2 81,817 0-06-061-601-1003-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 2,012,957 - 2,012,957 2 ,206,972 2 ,420,025 0-06-061-601-1003-2210302-00-000 Accommodation-domestic travel 468,826 468,826 5 14,013 5 63,634 0-06-061-601-1003-2210303-00-000 Daily substance allowance 1,544,131 1,544,131 1,692,959 1 ,856,391 0-06-061-601-1003-2210800-00-000 Hospitality Supplies and Services 1,389,718 - 1,389,718 1 ,523,663 1 ,670,752 0-06-061-601-1003-2210801-00-000 Catering services, accommodation, gifts food and drinks 697,652 697,652 7 64,894 8 38,734 0-06-061-601-1003-2210802-00-000 Boards, Committees, Conferences and Seminars 692,066 692,066 7 58,769 8 32,018 0-06-061-601-1003-2211000-00-000 Specialised Materials and Supplies 537,652 - 537,652 5 89,473 6 46,378 0-06-061-601-1003-2211005-00-000 Chemical and industrial gases 537,652 537,652 5 89,473 6 46,378 0-06-061-601-1003-2211200-00-000 Fuel Oil and Lubricants 1,106,479 - 1,106,479 1 ,213,125 1 ,330,235 0-06-061-601-1003-2211201-00-000 Refined fuel and lubricant for transport 1,106,479 1,106,479 1,213,125 1 ,330,235 0-06-061-601-1003-2211300-00-000 Other Operating Expenses 132,066 - 132,066 1 44,794 1 58,772 0-06-061-601-1003-2211305-00-000 Contracted guards and cleaning services 132,066 132,066 1 44,794 1 58,772 0-06-061-601-1003-2211100-00-000 General office supplies 630,892 - 630,892 6 91,699 7 58,473 42 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-06-061-601-1003-2211102-00-000 Supplies and accessories for computers and printers 292,066 292,066 3 20,216 3 51,128 0-06-061-601-1003-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 338,826 338,826 3 71,483 4 07,345 0-06-061-601-1003-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1,544,131 - 1,544,131 1 ,692,959 1 ,856,391 0-06-061-601-1003-2220101-00-000 Maintenance expenses- motor vehicle 1,544,131 1,544,131 1,692,959 1 ,856,391 0-06-061-601-1003-2220200-00-000 Routine Maintenance - Other Assets 840,892 - 840,892 9 21,940 1 ,010,940 0-06-061-601-1003-2220202-00-000 Maintenance of office, furniture and equipment 377,652 377,652 4 14,052 4 54,023 0-06-061-601-1003-2220203-00-000 Maintenance of medical and dental equipment 463,239 463,239 5 07,888 5 56,917 0-06-061-601-1003-3111000-00-000 Purchase of Office Furniture and General Equipment 200,000 - 200,000 2 19,277 2 40,445 0-06-061-601-1003-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 200,000 200,000 2 19,277 2 40,445 0-06-061-601-1003-3130100-00-000 Acquisition of Land 450,000 - 450,000 4 93,372 5 41,001 0-06-061-601-1003-3130101-00-000 Acquisition of Land 450,000 450,000 4 93,372 5 41,001 TOTAL- SUB- PROGRAMME: SP. 1.3 9,802,885 - 9,802,885 1 0,747,718 1 1,785,260 - - - TOTAL- P.1: General Administration, Planning & Support Services 127,012,285 - 127,012,285 1 39,254,121 1 52,697,171 - - - 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 235,001,240 - 235,001,240 2 57,651,385 2 82,524,045 0-06-061-602-1001-2110101-00-000 Basic Salaries - Civil Service 235,001,240 2 35,001,240 257,651,385 2 82,524,045 0-06-061-602-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6,866,000 - 6,866,000 7 ,527,766 8 ,254,467 0-06-061-602-1001-2210302-00-000 Accommodation – Domestic Travel 154,000 154,000 1 68,843 1 85,142 0-06-061-602-1001-2210303-00-000 Daily Subsistence Allowance 6,712,000 6,712,000 7,358,923 8 ,069,325 0-06-061-602-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 228,800 - 228,800 2 50,852 2 75,069 0-06-061-602-1001-2210502-00-000 Publishing and Printing Services 200,000 200,000 2 19,277 2 40,445 0-06-061-602-1001-2210504-00-000 Advertising ,Awareness and Publicity Campaigns 28,800 28,800 3 1,576 3 4,624 0-06-061-602-1001-2210800-00-000 Hospitality Supplies and Services 80,000 - 80,000 8 7,711 9 6,178 0-06-061-602-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 80,000 80,000 8 7,711 9 6,178 0-06-061-602-1001-2210700-00-000 Training Expense (including capacity building) 280,000 - 280,000 3 06,987 3 36,623 0-06-061-602-1001-2210704-00-000 Hire of Training Facilities and Equipment 120,000 120,000 1 31,566 1 44,267 0-06-061-602-1001-2210710-00-000 Accommodation Allowance 160,000 160,000 1 75,421 1 92,356 TOTAL SUB PROGRAMME: 040401 SP. 2.1 FAMILY PLANNING SERVICES 242,456,040 - 242,456,040 2 65,824,701 2 91,486,382 - - - 0404023710 SP 2.2 Maternity (Free Maternity Grant) - - - 0-06-061-602-1006-2211300-00-000 Other Operating Expenses 1,172,900 - 1,172,900 1 ,285,948 1 ,410,088 0-06-061-602-1006-2211305-00-000 Contracted Guards and Cleaning Services 1,172,900 1,172,900 1,285,948 1 ,410,088 0-06-061-602-1006-2110200-00-000 Basic Wages - Temporary Employees 3,597,950 - 3,597,950 3 ,944,732 4 ,325,541 0-06-061-602-1006-2110202-00-000 Casual Labour - Others 3,597,950 3,597,950 3,944,732 4 ,325,541 0-06-061-602-1006-2211100-00-000 Office and General Supplies and Services 3,469,700 - 3,469,700 3 ,804,120 4 ,171,355 0-06-061-602-1006-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment 1,148,400 1,148,400 1,259,086 1 ,380,634 0-06-061-602-1006-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2,321,300 2,321,300 2,545,034 2 ,790,722 0-06-061-602-1006-2211200-00-000 Fuel Oil and Lubricants 4,388,194 - 4,388,194 4 ,811,142 5 ,275,591 0-06-061-602-1006-2211201-00-000 Refined Fuels and Lubricants for Transport 2,323,890 2,323,890 2,547,874 2 ,793,835 0-06-061-602-1006-2211204-00-000 Other Fuels (wood, charcoal, cooking gas etc…) 2,064,304 2,064,304 2,263,268 2 ,481,755 0-06-061-602-1006-2220200-00-000 Routine Maintenance - Other Assets 3,659,900 - 3,659,900 4 ,012,652 4 ,400,018 0-06-061-602-1006-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 2,296,800 2,296,800 2,518,173 2 ,761,267 0-06-061-602-1006-2220203-00-000 Maintenance of Medical and Dental Equipment 1,363,100 1,363,100 1,494,480 1 ,638,751 0-06-061-602-1006-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 2,092,200 - 2,092,200 2 ,293,853 2 ,515,292 0-06-061-602-1006-2220101-00-000 Maintenance Expenses - Motor Vehicles 2,092,200 2,092,200 2,293,853 2 ,515,292 0-06-061-602-1006-2210200-00-000 Communication, Supplies and Services 1,033,420 - 1,033,420 1 ,133,024 1 ,242,402 0-06-061-602-1006-2210201-00-000 Telephone, Telex, Facsimile and Mobile Phone Services 1,033,420 1,033,420 1,133,024 1 ,242,402 0-06-061-602-1006-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 13,226,833 - 13,226,833 1 4,501,675 1 5,901,611 0-06-061-602-1006-3111101-00-000 Purchase of Medical and Dental Equipment 3,208,900 3,208,900 3,518,184 3 ,857,815 0-06-061-602-1006-3111110-00-000 Purchase of Generators 10,017,933 10,017,933 10,983,492 1 2,043,795 43 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-06-061-602-1006-3111000-00-000 Purchase of Office Furniture and General Equipment 729,100 - 729,100 7 99,373 8 76,541 0-06-061-602-1006-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 729,100 729,100 7 99,373 8 76,541 0-06-061-602-1006-3110900-00-000 Purchase of Household Furniture and Institutional Equipment 951,000 - 951,000 1 ,042,660 1 ,143,315 0-06-061-602-1006-3110902-00-000 Purchase of Household and Institutional Appliances 951,000 951,000 1,042,660 1 ,143,315 0-06-061-602-1006-2210201-00-000 Telephone, Telex, Facsimile and Mobile Phone Services 3,406,300 - 3,406,300 3 ,734,610 4 ,095,134 0-06-061-602-1006-2210101-00-000 Electricity 1,858,480 1,858,480 2,037,606 2 ,234,309 0-06-061-602-1006-2210102-00-000 Water and sewerage charges 1,547,820 1,547,820 1,697,004 1 ,860,826 0-06-061-602-1006-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 4,121,000 - 4,121,000 4 ,518,195 4 ,954,364 0-06-061-602-1006-2210302-00-000 Accommodation - Domestic Travel 4,121,000 4,121,000 4,518,195 4 ,954,364 0-06-061-602-1006-2210500-00-000 Printing , Advertising and Information Supplies and Services 2,804,000 - 2,804,000 3 ,074,258 3 ,371,035 0-06-061-602-1006-2210502-00-000 Publishing and Printing Services 2,740,600 2,740,600 3,004,747 3 ,294,814 0-06-061-602-1006-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 63,400 63,400 6 9,511 7 6,221 0-06-061-602-1006-2210800-00-000 Hospitality Supplies and Services 1,204,600 - 1,204,600 1 ,320,703 1 ,448,199 0-06-061-602-1006-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 412,100 412,100 4 51,819 4 95,436 0-06-061-602-1006-2210809-00-000 Board Allowance 792,500 792,500 8 68,884 9 52,762 0-06-061-602-1006-2211000-00-000 Specialised Materials and Supplies 8,193,338 - 8,193,338 8 ,635,483 9 ,469,119 0-06-061-602-1006-2211001-00-000 Medical Drugs 1,707,838 1,707,838 1,872,444 2 ,053,203 0-06-061-602-1006-2211002-00-000 Dressings and Other Non-Pharmaceutical Medical Items 1,409,200 1,409,200 1,545,023 1 ,694,174 0-06-061-602-1006-2211005-00-000 Chemicals and Industrial Gases (oxygen) 317,000 317,000 3 47,553 3 81,105 0-06-061-602-1006-2211008-00-000 Laboratory Materials, Supplies and Small Equipment 2,170,000 2,170,000 2,379,151 2 ,608,825 0-06-061-602-1006-2211015-00-000 Food and Rations 2,272,300 2,272,300 2,491,311 2 ,731,813 0-06-061-602-1006-2211028-00-000 Purchase of X-Rays Supplies 317,000 317,000 3 47,553 3 81,105 0-06-061-602-1006-3111000-00-000 Purchase of Office Furniture and General Equipment 317,000 - 317,000 3 47,553 3 81,105 0-06-061-602-1006-3111009-00-000 Purchase of other Office Equipment 317,000 317,000 3 47,553 3 81,105 Total 54,367,434 - 54,367,434 5 9,259,982 6 4,980,709 TOTAL- GRANTS/ DONOR FUNDING PROGRAMME - Recurrent 77,512,431 - 77,512,431 8 4,635,765 9 2,806,172 Development - - - WORLD BANK/ IDA GRANTS - - - 0-06-061-602-1008-2110200-00-000 Basic Wages - Temporary Employees 103,107,829 1 03,107,829 113,045,680 1 23,958,669 0-06-061-602-1008-2110201-00-000 Contractual Employees 423,088 423,088 4 63,866 5 08,646 0-06-061-602-1008-2110202-00-000 Casual Labour - Others (stipent to health management team) 90,012,134 90,012,134 98,687,782 1 08,214,716 0-06-061-602-1008-2110202-00-000 Casual Labour - Others (payment od casual workers) 12,672,607 12,672,607 13,894,032 1 5,235,307 0-06-061-602-1008-2210100-00-000 Utilities Supplies and Services 3,101,464 3,101,464 3,400,393 3 ,728,653 0-06-061-602-1008-2210101-00-000 Electricity 1,352,071 1,352,071 1,482,388 1 ,625,492 0-06-061-602-1008-2210102-00-000 Water and sewerage charges 1,749,393 1,749,393 1,918,004 2 ,103,161 0-06-061-602-1008-2210200-00-000 Communication, Supplies and Services 1,350,086 1,350,086 1,480,211 1 ,623,105 0-06-061-602-1008-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1,135,506 1,135,506 1,244,950 1 ,365,132 0-06-061-602-1008-2210203-00-000 Courier and Postal Services 214,580 214,580 2 35,262 2 57,973 0-06-061-602-1008-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 3,400,960 3,400,960 3,728,755 4 ,088,715 0-06-061-602-1008-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 53,754 53,754 5 8,935 64,624 0-06-061-602-1008-2210302-00-000 Accommodation - Domestic Travel 3,190,346 3,190,346 3,497,841 3 ,835,509 0-06-061-602-1008-2210303-00-000 Daily Subsistence Allowance 156,861 156,861 1 71,979 1 88,581 0-06-061-602-1008-2210700-00-000 Training Expenses 92,330 92,330 1 01,230 1 11,002 0-06-061-602-1008-2210701-00-000 Travel Allowance 92,330 92,330 1 01,230 1 11,002 0-06-061-602-1008-2210500-00-000 Printing , Advertising and Information Supplies and Services 1,336,274 1,336,274 1,465,068 1 ,606,500 0-06-061-602-1008-2210502-00-000 Publishing and Printing Services 1,336,274 1,336,274 1,465,068 1 ,606,500 0-06-061-602-1008-2210800-00-000 Hospitality Supplies and Services 2,782,526 2,782,526 3,050,715 3 ,345,219 0-06-061-602-1008-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,184,293 1,184,293 1,298,439 1 ,423,785 0-06-061-602-1008-2210802-00-000 Boards, Committees, Conferences and Seminars 1,598,233 1,598,233 1,752,276 1 ,921,434 0-06-061-602-1008-2211000-00-000 Specialised Materials and Supplies 6,518,068 6,518,068 7,146,300 7 ,836,176 0-06-061-602-1008-2211001-00-000 Medical Drugs 1,073,053 1,073,053 1,176,477 1 ,290,050 0-06-061-602-1008-2211002-00-000 Dressings and Other Non-Pharmaceutical Medical Items 2,061,245 2,061,245 2,259,914 2 ,478,077 44 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-06-061-602-1008-2211008-00-000 Purchase of Laboratory Materials, Supplies and Small Equipment 1,726,832 1,726,832 1,893,269 2 ,076,038 0-06-061-602-1008-2211015-00-000 Food and rations 1,656,939 1,656,939 1,816,640 1 ,992,011 0-06-061-602-1008-2211100-00-000 Office and General Supplies and Services 2,006,211 2,006,211 2,199,576 2 ,411,915 0-06-061-602-1008-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 546,408 546,408 5 99,073 6 56,905 0-06-061-602-1008-2211102-00-000 Supplies & Accessories for computers &printers 177,691 177,691 1 94,817 2 13,624 0-06-061-602-1008-2211103-00-000 Sanitary and cleaning materials,Supplies and services 1,282,112 1,282,112 1,405,686 1 ,541,385 0-06-061-602-1008-2211200-00-000 Fuel Oil and Lubricants 1,360,843 1,360,843 1,492,006 1 ,636,038 0-06-061-602-1008-2211201-00-000 Refined Fuels and Lubricants for Transport 735,727 735,727 8 06,638 8 84,508 0-06-061-602-1008-2211202-00-000 Refined Fuels and Lubricants for production(LPG,Wood,Charcoal) 625,117 625,117 6 85,367 7 51,530 0-06-061-602-1008-2211300-00-000 Other Operating Expenses 197,162 197,162 2 16,165 2 37,033 0-06-061-602-1008-2211301-00-000 Bank Services Commissions & Charges 197,162 197,162 2 16,165 2 37,033 0-06-061-602-1008-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 533,086 533,086 5 84,466 6 40,889 0-06-061-602-1008-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 533,086 533,086 5 84,466 6 40,889 0-06-061-602-1008-2220200-00-000 Routine Maintenance - Other Assets 5,738,384 5,738,384 6,291,467 6 ,898,820 0-06-061-602-1008-2220202-00-000 Maintenance of Office furniture &fittings 629,206 629,206 6 89,851 7 56,447 0-06-061-602-1008-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 5,109,177 5,109,177 5,601,615 6 ,142,374 Total HSSF 131,525,224 - 131,525,224 1 44,202,031 1 58,122,733 Total Maternity sub program 185,892,658 - 185,892,658 2 03,462,013 2 23,103,442 - - - - - - 0404033710 SP. 2.3 IMMUNIZATION AND DISEASE SURVEILLANCE - - - 0-06-061-602-1003-2210100-00-000 Utilities Supplies and Services 248,000 - 248,000 2 71,903 2 98,151 0-06-061-602-1003-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 198,000 198,000 2 17,084 2 38,040 0-06-061-602-1003-2210203-00-000 Courier and Postal Services 50,000 50,000 5 4,819 6 0,111 0-06-061-602-1003-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 540,000 - 540,000 5 92,047 6 49,201 0-06-061-602-1003-2210303-00-000 Daily Subsistence Allowance 340,000 340,000 3 72,770 4 08,756 0-06-061-602-1003-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 200,000 200,000 2 19,277 2 40,445 0-06-061-602-1003-2210800-00-000 Hospitality Supplies and Services 200,000 - 200,000 2 19,277 2 40,445 0-06-061-602-1003-2210802-00-000 Boards, Committees, Conferences and Seminars 200,000 200,000 2 19,277 2 40,445 0-06-061-602-1003-2211200-00-000 Fuel Oil and Lubricants 1,500,000 - 1,500,000 1 ,644,575 1 ,803,335 0-06-061-602-1003-2211204-00-000 Other fuels (LPG, wood, charcoal,) 1,500,000 1,500,000 1,644,575 1 ,803,335 0-06-061-603-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 24,000,000 - 24,000,000 2 6,313,194 2 8,853,367 0-06-061-603-1001-3111110-00-000 Purchase of Generators 24,000,000 24,000,000 26,313,194 2 8,853,367 TOTAL- SUB PROGRAMME: SP. 2.3 (040503) IMMUNIZATION 26,488,000 - 26,488,000 2 9,040,995 3 1,844,500 - - - - - - 0403003710 P3: PREVENTIVE & PROMOTIVE HEALTH SERVICES - - - - - - 0403033710 SP 3.3 Health Promotion - - - 0-06-061-602-1003-2110100-00-000 Basic Salaries - Permanent Employees 340,254,042 - 340,254,042 3 73,048,777 4 09,061,452 0-06-061-602-1003-2110101-00-000 Basic Salaries - Civil Service 340,254,042 3 40,254,042 373,048,777 4 09,061,452 0-06-061-602-1004-2210500-00-000 Printing , Advertising and Information Supplies and Services 800,000 - 800,000 8 77,106 9 61,779 0-06-061-602-1004-2210504-00-000 Advertising, Awareness and Publicity Campaigns 300,000 300,000 3 28,915 3 60,667 0-06-061-602-1004-2210505-00-000 Trade Shows and Exhibitions 500,000 500,000 5 48,192 6 01,112 0-06-061-602-1004-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 300,000 - 300,000 3 28,915 3 60,667 0-06-061-602-1004-2210303-00-000 Daily Subsistence Allowance 300,000 300,000 3 28,915 3 60,667 0-06-061-602-1004-2210800-00-000 Hospitality Supplies and Services 2,000,000 - 2,000,000 2 ,192,766 2 ,404,447 0-06-061-602-1004-2210805-00-000 National Celebrations 2,000,000 2,000,000 2,192,766 2 ,404,447 Total 343,354,042 - 343,354,042 3 76,447,564 4 12,788,345 - - - - - - 0403013710 SP 3.1 COMMUNICABLE DISEASE CONTROL {Public health Operations Sub- Programme} - - - 45 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-06-061-602-1009-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 532,000 - 532,000 5 83,276 6 39,583 0-06-061-602-1009-2210303-00-000 Daily Subsistence Allowance 472,000 472,000 5 17,493 5 67,450 0-06-061-602-1009-2210399-00-000 Domestic Travel and Subs. - Others 60,000 60,000 6 5,783 72,133 0-06-061-602-1009-2211100-00-000 Office and General Supplies and Services 296,700 - 296,700 3 25,297 3 56,700 0-06-061-602-1009-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment 237,500 237,500 2 60,391 2 85,528 0-06-061-602-1009-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 59,200 59,200 6 4,906 71,172 0-06-061-602-1009-2210500-00-000 Printing , Advertising and Information Supplies and Services 296,000 - 296,000 3 24,529 3 55,858 0-06-061-602-1009-2210502-00-000 Publishing and Printing Services 80,000 80,000 8 7,711 96,178 0-06-061-602-1009-2210504-00-000 Advertising, Awareness and Publicity Campaigns 216,000 216,000 2 36,819 2 59,680 TOTAL- COMMUNICABLE DISEASE CONTROL {PUBLIC HEALTH OPERATIONS} 1,124,700 - 1,124,700 1 ,233,102 1 ,352,141 - - - - - - 0403023710 SP 3.2 NON-COMMUNICABLE DISEASE PREVENTION & CONTROL {Pamoja Tujikinge Magonjwa} - - - 0-06-061-602-1007-2110200-00-000 Basic Wages - Temporary Employees 75,600,000 - 75,600,000 8 2,886,561 9 0,888,107 0-06-061-602-10010-2110202-00-000 Casual Labour - Others (Stipend for Community Health volunteers) 75,600,000 7 5,600,000 82,886,561 9 0,888,107 0-06-061-602-10010-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 300,000 - 300,000 3 28,915 3 60,667 0-06-061-602-10010-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 150,000 150,000 1 64,457 1 80,334 0-06-061-602-10010-2210302-00-000 Daily Subsistence Allowance 100,000 100,000 1 09,638 1 20,222 0-06-061-602-10010-2210309-00-000 Field Allowance 50,000 50,000 5 4,819 60,111 0-06-061-602-10010-2210500-00-000 Printing , Advertising and Information Supplies and Services 250,000 250,000 2 74,096 3 00,556 0-06-061-602-10010-2210502-00-000 Publishing and Printing Services 150,000 150,000 1 64,457 1 80,334 0-06-061-602-10010-2210504-00-000 Advertising, Awareness and Publicity Campaigns (Preventive Education for Sanitat i o n a n d H y g i e n e ) 100,000 100,000 1 09,638 1 20,222 0-06-061-602-10010-2210700-00-000 Training Expenses 750,000 750,000 8 22,287 9 01,668 0-06-061-602-10010-2210701-00-000 Travel Allowance 200,000 200,000 2 19,277 2 40,445 0-06-061-602-10010-2210702-00-000 Remuneration of Instructors and Contract Based Training Services 150,000 150,000 1 64,457 1 80,334 0-06-061-602-10010-2210703-00-000 Production and Printing of Training Materials 200,000 200,000 2 19,277 2 40,445 0-06-061-602-10010-2210704-00-000 Hire of Training Facilities and Equipment 100,000 100,000 1 09,638 1 20,222 0-06-061-602-10010-2210710-00-000 Accommodation Allowance 100,000 100,000 1 09,638 1 20,222 SUB-TOTAL 76,900,000 7 6,900,000 84,311,859 9 2,450,998 - - - TOTAL- P.3 PREVENTIVE & PROMOTIVE HEALTH SERVICES 934,132,451 9 34,132,451 1,024,167,020 1,123,036,112 - - - - - - 0402003710 P.4 CURATIVE HEALTH SERVICES - - - - - - 0402013710 SP. 4.1 FORENSIC AND DIAGNOSTICS {Health Products and Technologies sub- Programme} - - - 0-06-061-603-1001-2110200-00-000 Basic Salaries - Civil Service 372,786,900 - 372,786,900 4 08,717,252 4 48,173,222 0-06-061-603-1001-2110202-00-000 Basic Salaries - Casual 372,786,900 3 72,786,900 408,717,252 4 48,173,222 0-06-061-603-1001-2110200-00-000 Basic Salaries - Casual (Stipend for mentorship) 54,000,000 54,000,000 59,204,687 6 4,920,076 0-06-061-603-1001-2110202-00-000 Basic Salaries - Casual 54,000,000 54,000,000 59,204,687 6 4,920,076 0-06-061-603-1004-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 920,000 920,000 1,008,672 1 ,106,046 0-06-061-603-1004-2210303-00-000 Daily Subsistence Allowance 740,000 740,000 8 11,323 8 89,645 0-06-061-603-1004-2210309-00-000 Field Allowance 130,000 130,000 1 42,530 1 56,289 0-06-061-603-1004-2210301-00-000 Travel Costs (airlines, bus, railway, etc.) 50,000 50,000 5 4,819 60,111 0-06-061-603-1004-2210700-00-000 Training Expenses (Mentorship) 6,130,000 - 6,130,000 6 ,720,828 7 ,369,631 0-06-061-602-10011-2210701-00-000 Travel Allowance 6,000,000 6,000,000 6,578,299 7 ,213,342 0-06-061-603-1004-2210704-00-000 Hire of Training Facilities and Equipment 50,000 50,000 5 4,819 6 0,111 0-06-061-603-1004-2210799-00-000 Training Expenses - Other (Bud 80,000 80,000 8 7,711 96,178 0-06-061-603-1004-2210500-00-000 Printing , Advertising and Information Supplies and Services 120,000 - 120,000 1 31,566 1 44,267 0-06-061-603-1004-2210502-00-000 Publishing and Printing Services 100,000 100,000 1 09,638 1 20,222 0-06-061-603-1004-2210504-00-000 Advertising, Awareness and Publicity Campaigns 20,000 20,000 2 1,928 2 4,044 0-06-061-603-1004-2210800-00-000 Hospitality Supplies and Services 50,000 - 50,000 5 4,819 6 0,111 46 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-06-061-603-1004-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 50,000 50,000 5 4,819 60,111 0-06-061-603-1001-2211000-00-000 Specialised Materials and Supplies 230,800,000 59,000,000 289,800,000 253,045,216 2 77,473,215 0-06-061-603-1001-2211001-00-000 Medical Drugs 138,000,000 1 38,000,000 151,300,866 1 65,906,862 0-06-061-603-1001-2211002-00-000 Dressings and Other Non-Pharmaceutical Medical Items 90,000,000 59,000,000 1 49,000,000 98,674,478 1 08,200,127 0-06-061-603-1001-2211028-00-000 Purchase of X-Rays Supplies 1,000,000 1,000,000 1,096,383 1 ,202,224 0-06-061-603-1001-2211031-00-000 Specialised Materials - Other (Purchase of medical records) 1,800,000 1,800,000 1,973,490 2 ,164,003 0-06-061-602-1005-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery - 9,300,000 9,300,000 - - 0-06-061-602-1005-3111101-00-000 Purchase of Medical and Dental Equipment 3,300,000 3,300,000 - - 0-06-061-602-1005-3111107-00-000 Purchase of Laboratory Equipment 3,000,000 3,000,000 - - 0-06-061-603-1001-2211031-00-000 Specialised Materials - Other (Purchase of generators) 3,000,000 3,000,000 - - TOTAL- SUB PROGRAMME: SP. 3.1 (040204) FORENSIC AND DIAGNOSTICS {Health Products and Technologies sub - P r o g r a m m 6e}64,806,900 68,300,000 733,106,900 728,883,041 7 99,246,569 - - - Development - - - Refurbishment of Non-Residential Buildings (Expansion/ Renovations of County Ministry of health and Sanitation administration offices (County ministry 0-06-061-603-1002-3110302-00-000 of Health headquarters and all the 8No. Sub- County health headquarters) 5,000,000 5,000,000 5,481,915 6 ,011,118 Non-Residential Buildings (offices, schools, hospitals, etc..)(Construction works of 7 new maternity wards at Nuu, Migwani, Katse, Kyuso, Mathuki, Kiusyani, 0-06-061-603-1002-3110202-00-000 Mbitini and Kauwi) 40,000,000 100,382,734 1 40,382,734 43,855,323 4 8,088,945 Purchase of Medical and Dental Equipment (Equipping of the newly expanded 0-06-061-603-1002-3111101-00-000 4No. hospitals (Kauwi, Ikanga, Nuuand Katulani) 16,000,000 30,000,000 46,000,000 17,542,129 1 9,235,578 Non-Residential Buildings (offices, schools, hospitals, etc..) (Construction/ 0-06-061-603-1002-3110202-00-000 renovation of 23No. New Dispensaries 26,125,656 2 6,125,656 28,643,727 3 1,408,881 Non-Residential Buildings (offices, schools, hospitals, etc..) (Construction of 0-06-061-603-1002-3110202-00-000 surgical and amenity Wards at Kitui County referral hospital.) 15,000,000 15,000,000 16,445,746 1 8,033,355 Non-Residential Buildings (offices, schools, hospitals, etc..) (Construction of 0-06-061-603-1002-3110202-00-000 maternity and paedriatic wards at Kitui County referral hospital.) 15,000,000 1 5,000,000 16,445,746 1 8,033,355 Purchase of specialised plant (installation of Medical oxygen Production Plan at 0-06-061-603-1002-3111120-00-000 Kitui County referral hospital.) and settelite blood bank 30,000,000 3 0,000,000 32,891,493 3 6,066,709 Non-Residential Buildings (offices, schools, hospitals, etc..) (Construction of a 0-06-061-603-1002-3110202-00-000 Medical oxygen Production Plan house at Kitui County referral hospital.) 2,000,000 2,000,000 2,192,766 2 ,404,447 Non-Residential Buildings (offices, schools, hospitals, etc..) (Construction of a 0-06-061-603-1002-3110202-00-000 36 body capacity mortuary at Kitui County referral hospital.) 20,000,000 2 0,000,000 21,927,662 2 4,044,473 Non-Residential Buildings (offices, schools, hospitals, etc..) (Extension of 0-06-061-603-1002-3110202-00-000 maternity ward at Mwingi Level IV hospital.) 10,000,000 1 0,000,000 10,963,831 1 2,022,236 Non-Residential Buildings (offices, schools, hospitals, etc..) (Construction of a 0-06-061-603-1002-3110202-00-000 32 body capacity mortuary with a chapel at Mwingi Level IV hospital.) 20,000,000 20,000,000 21,927,662 2 4,044,473 Refurbishment of Non-Residential Buildings (Infrastructure improvement in Primary health care Facilities (Procure and install water tanks for rain water 0-06-061-603-1002-3110302-00-000 harvesting and refurbishment of the facilities ) 15,000,000 1 5,000,000 16,445,746 1 8,033,355 0-06-061-603-1002-3110202-00-000 Non-Residential Buildings (Construction of OPD at Nzombe and Mutomo) 8,000,000 8,000,000 8,771,065 9 ,617,789 Non-Residential Buildings (Completion of OPD at Kitui County Referral 0-06-061-603-1002-3110202-00-000 Hospital) 20,000,000 2 0,000,000 21,927,662 2 4,044,473 0-06-061-603-1002-3110302-00-000 Completion of Renovations at kitui County Referral Hospital 15,000,000 15,000,000 16,445,746 1 8,033,355 Other infrastructure and civil works (Gate and cabro paving at Kitui Referral 0-06-061-603-1002-3110504-00-000 Hosp. Mortuary) 4,500,000 4,500,000 4,933,724 5 ,410,006 TOTAL 261,625,656 130,382,734 392,008,390 286,841,944 3 14,532,547 - - - 0402023710 SP 4.2 County Referral Services {Ambulance Referal Services Sub- Programme} - - - 0-06-061-603-1003-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 472,000 - 472,000 5 17,493 5 67,450 0-06-061-603-1003-2210303-00-000 Daily Subsistence Allowance 472,000 472,000 5 17,493 5 67,450 0-06-061-603-1003-2211200-00-000 Fuel Oil and Lubricants 540,000 - 540,000 5 92,047 6 49,201 0-06-061-603-1003-2211201-00-000 Refined Fuels and Lubricants for Transport 540,000 540,000 5 92,047 6 49,201 47 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-06-061-603-1003-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 5,564,000 - 5,564,000 6 ,100,275 6 ,689,172 0-06-061-603-1003-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 3,024,000 3,024,000 3,315,462 3 ,635,524 0-06-061-603-1003-2220105-00-000 Routine maintenance- Tyres & Tubes 2,540,000 2,540,000 2,784,813 3 ,053,648 0-06-061-603-1003-3110700-00-000 Purchase of Vehicles and Other Transport Equipment 13,500,000 - 13,500,000 1 4,801,172 1 6,230,019 0-06-061-603-1003-3110707-00-000 Purchase of 3 Ambulances 13,500,000 1 3,500,000 14,801,172 1 6,230,019 TOTAL- SUB PROGRAMME: SP. 3.3 (040201) National Referral Services {Ambulance Referal Services Sub- Programme} 20,076,000 - 20,076,000 2 2,010,987 2 4,135,842 - - - 0402033710 SP. 4.3 Specilalised Services { Mobile Health Clinic Services Sub- Programme} - - - 0-06-061-602-1002-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 7,502,580 - 7,502,580 8 ,225,702 9 ,019,779 0-06-061-602-1002-2210303-00-000 Daily Subsistence Allowance 7,070,900 7,070,900 7,752,415 8 ,500,803 0-06-061-602-1002-2210309-00-000 Field Allowance 431,680 431,680 4 73,287 5 18,976 0-06-061-602-1002-2210500-00-000 Printing , Advertising and Information Supplies and Services 1,600,000 - 1,600,000 1 ,754,213 1 ,923,558 0-06-061-602-1002-2210504-00-000 Advertising, Awareness and Publicity Campaigns 1,600,000 1,600,000 1,754,213 1 ,923,558 0-06-061-602-1002-2211000-00-000 Specialised Materials and Supplies 5,574,434 - 5,574,434 6 ,111,715 6 ,701,717 0-06-061-602-1002-2211021-00-000 Purchase of Bedding and Linen 5,574,434 5,574,434 6,111,715 6 ,701,717 0-06-061-602-1002-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1,600,000 - 1,600,000 1 ,754,213 1 ,923,558 0-06-061-602-1002-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1,600,000 1,600,000 1,754,213 1 ,923,558 TOTAL- SUB PROGRAMME: SP. 2.2 (040502) MATERNITY { Mobile Health Clinic Services Sub- Programme} 16,277,014 - 16,277,014 1 7,845,843 1 9,568,611 - - - 0404043710 SP 4.4 Free Primary Health (Compensation for User fees) - - - 0-06-061-602-1005-2110200-00-000 Basic Wages - Temporary Employees 956,187 - 956,187 1 ,048,347 1 ,149,551 0-06-061-602-1005-2110202-00-000 Casual Labour - Others 956,187 956,187 1,048,347 1 ,149,551 0-06-061-602-1005-2210100-00-000 Utilities Supplies and Services 773,381 - 773,381 8 47,922 9 29,777 0-06-061-602-1005-2210101-00-000 Electricity 557,554 557,554 6 11,293 6 70,305 0-06-061-602-1005-2210102-00-000 Water and sewerage charges 215,827 215,827 2 36,629 2 59,473 0-06-061-602-1005-2210200-00-000 Communication, Supplies and Services 604,317 - 604,317 6 62,562 7 26,524 0-06-061-602-1005-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 424,460 424,460 4 65,371 5 10,296 0-06-061-602-1005-2210202-00-000 Internet Connections 35,971 35,971 3 9,438 4 3,245 0-06-061-602-1005-2210203-00-000 Courier and Postal Services 143,885 143,885 1 57,753 1 72,982 0-06-061-602-1005-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 746,403 - 746,403 8 18,343 8 97,343 0-06-061-602-1005-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 188,849 188,849 2 07,051 2 27,039 0-06-061-602-1005-2210302-00-000 Accommodation - Domestic Travel 197,842 197,842 2 16,910 2 37,850 0-06-061-602-1005-2210303-00-000 Daily Subsistence Allowance 305,755 305,755 3 35,225 3 67,586 0-06-061-602-1005-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 53,957 53,957 5 9,157 6 4,868 0-06-061-602-1005-2210500-00-000 Printing , Advertising and Information Supplies and Services 737,410 - 737,410 8 08,484 8 86,532 0-06-061-602-1005-2210502-00-000 Publishing and Printing Services 683,453 683,453 7 49,327 8 21,664 0-06-061-602-1005-2210504-00-000 Advertising, Awareness and Publicity Campaigns 53,957 53,957 5 9,157 64,868 0-06-061-602-1005-2210700-00-000 Training Expense (including capacity building) 323,741 - 323,741 3 54,944 3 89,209 0-06-061-602-1005-2210711-00-000 Training Expense (including capacity building) 323,741 323,741 3 54,944 3 89,209 0-06-061-602-1005-2210800-00-000 Hospitality Supplies and Services 431,655 - 431,655 4 73,259 5 18,945 0-06-061-602-1005-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 179,856 179,856 1 97,191 2 16,227 0-06-061-602-1005-2210802-00-000 Boards, Committees, Conferences and Seminars 251,799 251,799 2 76,068 3 02,718 0-06-061-602-1005-2211000-00-000 Specialised Materials and Supplies 7,724,038 - 7,724,038 8 ,468,504 9 ,286,021 0-06-061-602-1005-2211001-00-000 Medical Drugs 539,568 539,568 5 91,574 6 48,682 0-06-061-602-1005-2211002-00-000 Dressings and Other Non-Pharmaceutical Medical Items 359,712 359,712 3 94,382 4 32,455 0-06-061-602-1005-2211005-00-000 Medical gases 809,353 809,353 8 87,360 9 73,023 0-06-061-602-1005-2211008-00-000 Purchase of Laboratory Materials, Supplies and Small Equipment 719,424 719,424 7 88,765 8 64,909 0-06-061-602-1005-2211019-00-000 Patient Uniforms 259,353 259,353 2 84,350 3 11,800 0-06-061-602-1005-2211015-00-000 Food and rations for Patients in wards 3,435,908 3,435,908 3,767,072 4 ,130,730 0-06-061-602-1005-2211021-00-000 Purchase of Bedding and Linen 359,712 359,712 3 94,382 4 32,455 0-06-061-602-1005-2211031-00-000 Specialised Materials - Other (Purchase of medical records) 539,568 539,568 5 91,574 6 48,682 0-06-061-602-1005-2211028-00-000 Purchase of X-Rays Supplies 701,439 701,439 7 69,046 8 43,286 0-06-061-602-1005-2211100-00-000 Office and General Supplies and Services 1,852,518 - 1,852,518 2 ,031,069 2 ,227,141 48 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-06-061-602-1005-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 539,568 539,568 5 91,574 6 48,682 0-06-061-602-1005-2211103-00-000 Sanitary and cleaning materials,Supplies and services 1,312,950 1,312,950 1,439,496 1 ,578,459 0-06-061-602-1005-2211200-00-000 Fuel Oil and Lubricants 1,277,878 - 1,277,878 1 ,401,043 1 ,536,295 0-06-061-602-1005-2211201-00-000 Refined Fuels and Lubricants for Transport 703,237 703,237 7 71,018 8 45,449 0-06-061-602-1005-2211204-00-000 Other fuels (LPG, wood, charcoal,) 574,640 574,640 6 30,026 6 90,846 0-06-061-602-1005-2211300-00-000 Other Operating Expenses 1,492,806 - 1,492,806 1 ,636,687 1 ,794,686 0-06-061-602-1005-2211305-00-000 Contracted Guards and Cleaning services 1,043,165 1,043,165 1,143,709 1 ,254,118 0-06-061-602-1005-2211310-00-000 Contracted Professional Services 449,640 449,640 4 92,978 5 40,568 0-06-061-602-1005-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1,015,108 - 1,015,108 1 ,112,947 1 ,220,387 0-06-061-602-1005-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 745,324 745,324 8 17,160 8 96,046 0-06-061-602-1005-2220105-00-000 Routine maintenance- Tyres & Tubes 269,784 269,784 2 95,787 3 24,341 0-06-061-602-1005-2220200-00-000 Routine Maintenance-Other Assets 1,919,784 - 1,919,784 2 ,104,819 2 ,308,010 0-06-061-602-1005-2220203-00-000 Maintenance of Medical equipment 768,705 768,705 8 42,795 9 24,155 0-06-061-602-1005-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 956,835 956,835 1,049,057 1 ,150,329 0-06-061-602-1005-2220210-00-000 Computer repairs and upgrading 194,245 194,245 2 12,966 2 33,525 0-06-061-602-1005-3111000-00-000 Purchase of Office Furniture and General Equipment 1,237,410 - 1,237,410 1 ,356,675 1 ,487,644 0-06-061-602-1005-3111001-00-000 Purchase of Office Furniture and Fittings 539,568 539,568 5 91,574 6 48,682 0-06-061-602-1005-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 697,842 697,842 7 65,102 8 38,962 0-06-061-602-1005-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 2,052,362 2,052,362 2,250,175 2 ,467,398 0-06-061-602-1005-3111101-00-000 Purchase of Medical and Dental Equipment 1,618,525 1,618,525 1,774,524 1 ,945,829 0-06-061-602-1005-3111107-00-000 Purchase of Laboratory Equipment 433,837 433,837 4 75,651 5 21,569 Total of 604: Compensation for User Fees 23,144,997 - 23,144,997 2 5,375,783 2 7,825,462 Development - - - Grants from DANIDA-Development - - - 0-06-061-602-1007-2110200-00-000 Basic Wages - Temporary Employees 7,520,057 7,520,057 8,244,863 9 ,040,790 0-06-061-602-1007-2110201-00-000 Contractual Employees 192,000 192,000 2 10,506 2 30,827 0-06-061-602-1007-2110202-00-000 Casual Labour - Others 7,328,057 7,328,057 8,034,358 8 ,809,963 0-06-061-602-1007-2210100-00-000 Utilities Supplies and Services 1,126,120 1,126,120 1,234,659 1 ,353,848 0-06-061-602-1007-2210101-00-000 Electricity 529,625 529,625 5 80,672 6 36,728 0-06-061-602-1007-2210102-00-000 Water and sewerage charges 596,495 596,495 6 53,987 7 17,120 0-06-061-602-1007-2210200-00-000 Communication, Supplies and Services 531,205 531,205 5 82,404 6 38,627 0-06-061-602-1007-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 423,350 423,350 4 64,154 5 08,961 0-06-061-602-1007-2210202-00-000 Internet Connections 59,670 59,670 6 5,421 71,737 0-06-061-602-1007-2210203-00-000 Courier and Postal Services 48,185 48,185 5 2,829 57,929 0-06-061-602-1007-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 3,143,043 3,143,043 3,445,979 3 ,778,640 0-06-061-602-1007-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 336,250 336,250 3 68,659 4 04,248 0-06-061-602-1007-2210302-00-000 Accommodation - Domestic Travel 2,092,693 2,092,693 2,294,393 2 ,515,884 0-06-061-602-1007-2210303-00-000 Daily Subsistence Allowance 706,100 706,100 7 74,156 8 48,890 0-06-061-602-1007-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 8,000 8,000 8 ,771 9,618 0-06-061-602-1007-2210700-00-000 Training Expenses 97,000 97,000 1 06,349 1 16,616 0-06-061-602-1007-2210701-00-000 Travel Allowance 97,000 97,000 1 06,349 1 16,616 0-06-061-602-1007-2210500-00-000 Printing , Advertising and Information Supplies and Services 277,450 277,450 3 04,191 3 33,557 0-06-061-602-1007-2210502-00-000 Publishing and Printing Services 277,450 277,450 3 04,191 3 33,557 0-06-061-602-1007-2210800-00-000 Hospitality Supplies and Services 1,111,595 1,111,595 1,218,734 1 ,336,386 0-06-061-602-1007-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 286,345 286,345 3 13,944 3 44,251 0-06-061-602-1007-2210802-00-000 Boards, Committees, Conferences and Seminars 825,250 825,250 9 04,790 9 92,135 0-06-061-602-1007-2211000-00-000 Specialised Materials and Supplies 1,415,970 1,415,970 1,552,446 1 ,702,313 0-06-061-602-1007-2211001-00-000 Medical Drugs 100,150 100,150 1 09,803 1 20,403 0-06-061-602-1007-2211002-00-000 Dressings and Other Non-Pharmaceutical Medical Items 238,045 238,045 2 60,989 2 86,183 0-06-061-602-1007-2211008-00-000 Purchase of Laboratory Materials, Supplies and Small Equipment 602,175 602,175 6 60,214 7 23,949 0-06-061-602-1007-2211015-00-000 Food and rations 475,600 475,600 5 21,440 5 71,778 0-06-061-602-1007-2211100-00-000 Office and General Supplies and Services 960,853 960,853 1,053,463 1 ,155,160 49 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-06-061-602-1007-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 505,058 505,058 5 53,737 6 07,193 0-06-061-602-1007-2211102-00-000 Supplies & Accessories for computers &printers 64,500 64,500 7 0,717 7 7,543 0-06-061-602-1007-2211103-00-000 Sanitary and cleaning materials,Supplies and services 391,295 391,295 4 29,009 4 70,424 0-06-061-602-1007-2211200-00-000 Fuel Oil and Lubricants 879,850 879,850 9 64,653 1 ,057,776 0-06-061-602-1007-2211201-00-000 Refined Fuels and Lubricants for Transport 536,800 536,800 5 88,538 6 45,354 0-06-061-602-1007-2211202-00-000 Refined Fuels and Lubricants for production(LPG,Wood,Charcoal) 343,050 343,050 3 76,114 4 12,423 0-06-061-602-1007-2211300-00-000 Other Operating Expenses 64,953 64,953 7 1,213 78,088 0-06-061-602-1007-2211301-00-000 Bank Services Commissions & Charges 64,953 64,953 7 1,213 7 8,088 0-06-061-602-1007-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 225,106 225,106 2 46,802 2 70,628 0-06-061-602-1007-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 225,106 225,106 2 46,802 2 70,628 0-06-061-602-1007-2220200-00-000 Routine Maintenance - Other Assets 1,141,799 1,141,799 1,251,849 1 ,372,697 0-06-061-602-1007-2220202-00-000 Maintenance of Office furniture &fittings 255,350 255,350 2 79,961 3 06,988 0-06-061-602-1007-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 886,449 886,449 9 71,887 1 ,065,709 Total- DANIDA 18,495,000 - 18,495,000 2 0,277,605 2 2,235,126 41,639,997 - 41,639,997 4 5,653,388 5 0,060,589 - - - 0402030 4.4 HOSPITAL FIF /COST SHARING REFUNDS FOR THE 11 COUNTY HOSPITALS (Mental health) - - - 0-06-061-602-1005-2110200-00-000 Basic Wages - Temporary Employees 4,860,689 - 4,860,689 5 ,329,177 5 ,843,635 0-06-061-602-1005-2110202-00-000 Casual Labour - Others 4,860,689 4,860,689 5,329,177 5 ,843,635 0-06-061-602-1005-2210100-00-000 Utilities Supplies and Services 3,931,413 3,931,413 4,310,334 4 ,726,437 0-06-061-602-1005-2210101-00-000 Electricity 2,834,274 2,834,274 3,107,450 3 ,407,431 0-06-061-602-1005-2210102-00-000 Water and sewerage charges 1,097,138 1,097,138 1,202,884 1 ,319,006 0-06-061-602-1005-2210200-00-000 Communication, Supplies and Services 2,071,988 - 2,071,988 2 ,271,692 2 ,490,992 0-06-061-602-1005-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1,157,706 1,157,706 1,269,289 1 ,391,821 0-06-061-602-1005-2210202-00-000 Internet Connections 182,856 182,856 2 00,481 2 19,834 0-06-061-602-1005-2210203-00-000 Courier and Postal Services 731,426 731,426 8 01,923 8 79,337 0-06-061-602-1005-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 3,794,270 - 3,794,270 4 ,159,974 4 ,561,561 0-06-061-602-1005-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 959,996 959,996 1,052,523 1 ,154,130 0-06-061-602-1005-2210302-00-000 Accommodation - Domestic Travel 1,005,710 1,005,710 1,102,644 1 ,209,089 0-06-061-602-1005-2210303-00-000 Daily Subsistence Allowance 1,554,279 1,554,279 1,704,086 1 ,868,591 0-06-061-602-1005-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 274,285 274,285 3 00,721 3 29,751 0-06-061-602-1005-2210500-00-000 Printing , Advertising and Information Supplies and Services 3,748,556 - 3,748,556 4 ,109,854 4 ,506,603 0-06-061-602-1005-2210502-00-000 Publishing and Printing Services 3,474,272 3,474,272 3,809,133 4 ,176,851 0-06-061-602-1005-2210504-00-000 Advertising, Awareness and Publicity Campaigns 274,285 274,285 3 00,721 3 29,751 0-06-061-602-1005-2210700-00-000 Training Expense (including capacity building) 645,708 - 645,708 7 07,943 7 76,285 0-06-061-602-1005-2210711-00-000 Training Expense (including capacity building) 645,708 645,708 7 07,943 7 76,285 0-06-061-602-1005-2210800-00-000 Hospitality Supplies and Services 2,194,277 - 2,194,277 2 ,405,768 2 ,638,011 0-06-061-602-1005-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 914,282 914,282 1,002,403 1 ,099,171 0-06-061-602-1005-2210802-00-000 Boards, Committees, Conferences and Seminars 1,279,995 1,279,995 1,403,365 1 ,538,840 0-06-061-602-1005-2211000-00-000 Specialised Materials and Supplies 38,083,951 - 38,083,951 4 1,754,600 4 5,785,427 0-06-061-602-1005-2211001-00-000 Medical Drugs 2,742,846 2,742,846 3,007,210 3 ,297,514 0-06-061-602-1005-2211002-00-000 Dressings and Other Non-Pharmaceutical Medical Items 1,828,564 1,828,564 2,004,807 2 ,198,343 0-06-061-602-1005-2211005-00-000 Medical gases 4,114,269 4,114,269 4,510,815 4 ,946,271 0-06-061-602-1005-2211008-00-000 Purchase of Laboratory Materials, Supplies and Small Equipment 3,657,128 3,657,128 4,009,613 4 ,396,686 0-06-061-602-1005-2211019-00-000 Patient Uniforms 1,318,395 1,318,395 1,445,466 1 ,585,005 0-06-061-602-1005-2211015-00-000 Food and rations for Patients in wards 18,285,640 1 8,285,640 20,048,066 2 1,983,429 0-06-061-602-1005-2211021-00-000 Purchase of Bedding and Linen 1,828,564 1,828,564 2,004,807 2 ,198,343 0-06-061-602-1005-2211031-00-000 Specialised Materials - Other (Purchase of medical records) 1,742,846 1,742,846 1,910,827 2 ,095,291 0-06-061-602-1005-2211028-00-000 Purchase of X-Rays Supplies 2,565,700 2,565,700 2,812,990 3 ,084,545 0-06-061-602-1005-2211100-00-000 Office and General Supplies and Services 9,417,105 - 9,417,105 1 0,324,754 1 1,321,466 0-06-061-602-1005-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 2,742,846 2,742,846 3,007,210 3 ,297,514 0-06-061-602-1005-2211103-00-000 Sanitary and cleaning materials,Supplies and services 6,674,259 6,674,259 7,317,544 8 ,023,951 50 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-06-061-602-1005-2211200-00-000 Fuel Oil and Lubricants 9,579,382 - 9,579,382 1 0,502,672 1 1,516,559 0-06-061-602-1005-2211201-00-000 Refined Fuels and Lubricants for Transport 6,658,251 6,658,251 7,299,993 8 ,004,706 0-06-061-602-1005-2211204-00-000 Other fuels (LPG, wood, charcoal,) 2,921,131 2,921,131 3,202,679 3 ,511,853 0-06-061-602-1005-2211300-00-000 Other Operating Expenses 7,588,541 - 7,588,541 8 ,319,948 9 ,123,123 0-06-061-602-1005-2211305-00-000 Contracted Guards and Cleaning services 5,302,836 5,302,836 5,813,939 6 ,375,194 0-06-061-602-1005-2211310-00-000 Contracted Professional Services 2,285,705 2,285,705 2,506,008 2 ,747,929 0-06-061-602-1005-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 5,668,548 - 5,668,548 6 ,214,901 6 ,814,863 0-06-061-602-1005-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 4,297,125 4,297,125 4,711,296 5 ,166,106 0-06-061-602-1005-2220105-00-000 Routine maintenance- Tyres & Tubes 1,371,423 1,371,423 1,503,605 1 ,648,757 0-06-061-602-1005-2220200-00-000 Routine Maintenance-Other Assets 8,129,088 - 8,129,088 8 ,912,595 9 ,772,982 0-06-061-602-1005-2220203-00-000 Maintenance of Medical equipment 3,415,982 3,415,982 3,745,225 4 ,106,774 0-06-061-602-1005-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 3,725,682 3,725,682 4,084,774 4 ,479,103 0-06-061-602-1005-2220210-00-000 Computer repairs and upgrading 987,425 987,425 1,082,596 1 ,187,105 0-06-061-602-1005-3111000-00-000 Purchase of Office Furniture and General Equipment 3,197,406 - 3,197,406 3 ,505,582 3 ,843,997 0-06-061-602-1005-3111001-00-000 Purchase of Office Furniture and Fittings 1,742,846 1,742,846 1,910,827 2 ,095,291 0-06-061-602-1005-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1,454,560 1,454,560 1,594,755 1 ,748,707 0-06-061-602-1005-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 7,600,265 - 7,600,265 8 ,332,801 9 ,137,218 0-06-061-602-1005-3111101-00-000 Purchase of Medical and Dental Equipment 2,652,557 2,652,557 2,908,218 3 ,188,966 0-06-061-602-1005-3111107-00-000 Purchase of Laboratory Equipment 2,447,708 2,447,708 2,683,626 2 ,942,692 0-06-061-603-1001-3111110-00-000 Purchase of Generators 2,500,000 2,500,000 2,740,958 3 ,005,559 HOSPITAL FIF /COST SHARING REFUNDS FOR THE 11 COUNTY HOSPITALS 110,511,186 - 110,511,186 1 21,162,595 1 32,859,159 - - TOTAL- 040200 CURATIVE HEALTH SERVICES 1,057,019,742 198,682,734 1,255,702,476 1 ,158,898,567 1 ,270,774,117 - - Total Recurrent - - Total Development 261,625,656 130,382,734 392,008,390 286,841,944 3 14,532,547 Total Health and Sanitation 2,118,164,478 198,682,734 2,316,847,212 2,322,319,708 2,546,507,401 Total Recurrent 1 ,706,518,598 6 8,300,000 1,774,818,598 1,870,650,574 2,051,235,889 Total Development 4 11,645,880 130,382,734 542,028,614 451,321,580 494,890,407 Total Vote 3716 2 ,118,164,478 198,682,734 2,316,847,212 2,321,972,155 2,546,126,296 - - VOTE 3717: MINISTRY OF TRADE, INDUSTRY, IT AND COOPERATIVES - - 030100 P.1 General administration planning and support services - - 1-07-071-701-1001-2110100-00-000 Basic Salaries - Permanent Employees 7 ,124,500 - 7 ,124,500 7,811,181 8 ,565,242 1-07-071-701-1001-2110101-00-000 Basic Salaries - Civil Service 7 ,124,500 7,124,500 7,811,181 8 ,565,242 1-07-071-703-1001-2210100-00-000 Utilities Supplies and Services 3 00,000 300,000 3 28,915 3 60,667 1-07-071-703-1001-2210101-00-000 Electricity 2 80,000 280,000 3 06,987 3 36,623 1-07-071-703-1001-2210103 -00-000 Gas expenses 2 0,000 20,000 2 1,928 24,044 1-07-071-701-1001-2210200-00-000 Communication, Supplies and Services 3 70,000 370,000 4 05,662 4 44,823 1-07-071-701-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 3 50,000 350,000 3 83,734 4 20,778 1-07-071-701-1001-2210203-00-000 Courier and Postal Services 20,000 20,000 2 1,928 2 4,044 1-07-071-701-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5 ,829,180 5,829,180 6,391,014 7 ,007,978 1-07-071-701-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6 90,000 690,000 7 56,504 8 29,534 1-07-071-701-1001-2210302-00-000 Accommodation - Domestic Travel 2 ,489,180 2,489,180 2,729,095 2 ,992,551 Daily Subsistence Allowance 2 ,300,000 2,300,000 2,521,681 2 ,765,114 1-07-071-701-1001-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 2 50,000 250,000 2 74,096 3 00,556 1-07-071-703-1001-2210307-00-000 Passage and Transfer Expenses 1 00,000 100,000 1 09,638 1 20,222 1-07-071-701-1001-2210400-00-000 Foreign travel and Subsistence Allowance 2 ,480,772 2,480,772 2,719,876 2 ,982,443 1-07-071-701-1001-2210401-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 8 75,952 875,952 9 60,379 1 ,053,090 1-07-071-701-1001-2210402-00-000 Accommodation 1 ,280,820 1,280,820 1,404,269 1 ,539,832 1-07-071-701-1001-2210404-00-000 Sundry Items (Airport tax, taxis etc) 3 24,000 324,000 3 55,228 3 89,520 1-07-071-703-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 ,000,000 1,000,000 1,096,383 1 ,202,224 51 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 1-07-071-703-1001-2210502-00-000 Publishing and printing services 7 35,000 735,000 8 05,842 8 83,634 1-07-071-703-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 75,000 175,000 1 91,867 2 10,389 1-07-071-703-1001-2210506-00-000 purchase of curios 90,000 90,000 9 8,674 1 08,200 1-07-071-703-1001-2210600-00 Rentals of Produced Assets 4 00,000 400,000 4 38,553 4 80,889 1-07-071-703-1001-2210603--00 Rents and Rates - Non-Residential 4 00,000 400,000 4 38,553 4 80,889 1-07-071-701-1001-2210700-00-000 Training Expense (including capacity building) 7 00,000 700,000 7 67,468 8 41,557 1-07-071-701-1001-2210701-00-000 Travel Allowance 2 75,000 275,000 3 01,505 3 30,611 1-07-071-701-1001-2210710-00-000 Accommodation Allowance 2 00,000 200,000 2 19,277 2 40,445 1-07-071-701-1001-2210711-00-000 Tuition fees 2 25,000 225,000 2 46,686 2 70,500 1-07-071-701-1001-2210800-00-000 Hospitality Supplies and Services 7 00,000 700,000 7 67,468 8 41,557 1-07-071-701-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 7 00,000 700,000 7 67,468 8 41,557 1-07-071-705-1001-2211000-00-000 Specialised Materials and Supplies 4 50,000 450,000 4 93,372 5 41,001 1-07-071-705-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 4 00,000 400,000 4 38,553 4 80,889 1-07-071-705-1001-2211031-00-000 Specialised Materials-other 50,000 50,000 5 4,819 6 0,111 1-07-071-701-1001-2211200-00-000 Fuel Oil and Lubricants 9 00,000 900,000 9 86,745 1 ,082,001 1-07-071-701-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 9 00,000 900,000 9 86,745 1 ,082,001 1-07-071-701-1001-2211100-00-000 Office and General Supplies and Services 3 00,000 300,000 3 28,915 3 60,667 1-07-071-701-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 00,000 200,000 2 19,277 2 40,445 1-07-071-701-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 00,000 100,000 1 09,638 1 20,222 1-07-071-701-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 5 50,000 550,000 6 03,011 6 61,223 1-07-071-701-1001-3111001-00-000 Purchase of Office Furniture and Fittings 3 50,000 350,000 3 83,734 4 20,778 1-07-071-701-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 2 00,000 200,000 2 19,277 2 40,445 1-07-071-701-1001-2211300-00-000 Other Operating Expenses 5 0,000 50,000 5 4,819 6 0,111 1-07-071-701-1001-2211306-00-000 Membership Fees, Dues & Subscriptions to Professional & Trade Bodies 50,000 50,000 5 4,819 60,111 1-07-071-703-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 7 00,000 700,000 7 67,468 8 41,557 1-07-071-703-1001-2220101-00-000 Maintenance expenses -Motor vehicle 7 00,000 700,000 7 67,468 8 41,557 1-07-071-702-1001-2220200-00-000 Routine maintenance- Other Assets 1 50,000 150,000 1 64,457 1 80,334 1-07-071-702-1001-2220202-00-000 Maintenance of office equipments and repairs 50,000 50,000 5 4,819 60,111 1-07-071-702-1001-2220205-00-000 Maintenance of Building and stations-non residential 1 00,000 100,000 1 09,638 1 20,222 GRAND TOTAL FOR PROGRAMME 22,004,452 22,004,452 24,125,309 2 6,454,272 - - - 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 10,012,450 - 1 0,012,450 10,977,481 1 2,037,204 1-07-071-701-1001-2110101-00-000 Basic Salaries - Civil Service 1 0,012,450 10,012,450 10,977,481 1 2,037,204 1-07-071-702-1001-2210200-00-000 Communication, Supplies and Services 9 00,000 900,000 9 86,745 1 ,082,001 1-07-071-702-1001-2210202-00-000 Internet subscription 7 00,000 700,000 7 67,468 8 41,557 1-07-071-702-1001-2210299-00-000 Communication, Supplies - Other 2 00,000 200,000 2 19,277 2 40,445 1-07-071-702-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 8 50,000 850,000 9 31,926 1 ,021,890 1-07-071-702-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 100,000 1 09,638 1 20,222 1-07-071-702-1001-2210302-00-000 Accommodation - Domestic Travel 4 50,000 450,000 4 93,372 5 41,001 1-07-071-701-1001-2210303-00-000 Daily Subsistence Allowance 3 00,000 300,000 3 28,915 3 60,667 1-07-071-702-1001-2210700-00-000 Training Expense (including capacity building) 4 00,000 400,000 4 38,553 4 80,889 1-07-071-701-1001-2210701-00-000 Travel Allowance 1 00,000 100,000 1 09,638 1 20,222 1-07-071-702-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 00,000 100,000 1 09,638 1 20,222 1-07-071-702-1001-2210711-00-000 Tuition Fees Allowance 2 00,000 200,000 2 19,277 2 40,445 1-07-071-702-1001-2211100-00-000 Office and General Supplies and Services 3 00,000 300,000 3 28,915 3 60,667 1-07-071-702-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 3 00,000 300,000 3 28,915 3 60,667 1-07-071-702-1001-2220200-00-000 Routine maintenance- Other Assets 3 00,000 300,000 3 28,915 3 60,667 1-07-071-702-1001-2220202-00-000 Maintenance of office equipments and repairs 1 00,000 100,000 1 09,638 1 20,222 52 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 1-07-071-702-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 00,000 200,000 2 19,277 2 40,445 1-07-071-701-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 4 00,000 400,000 4 38,553 4 80,889 1-07-071-701-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 4 00,000 400,000 4 38,553 4 80,889 1-07-071-701-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 1 50,000 150,000 1 64,457 1 80,334 1-07-071-701-1001-3111112-00-000 Purchase of Software 1 50,000 150,000 1 64,457 1 80,334 Totals for sub-programme-recurrent 1 3,312,450 1 3,312,450 14,595,545 1 6,004,542 DEVELOPMENT - - - 021001 SP1: ICT Infrastructure Connectivity - - - 1-07-071-702-1001-2210700-00-000 Research, Feasibility Studies, Project Preparation and Design 1 ,000,000 - 1 ,000,000 1,096,383 1 ,202,224 1-07-071-702-1001-2210702-00-000 Engineering and Design Plans 1 ,000,000 1,000,000 1,096,383 1 ,202,224 1-07-071-702-1001-3110200-00-000 Construction of Buildings 16,000,000 35,418,368 5 1,418,368 17,542,129 1 9,235,578 1-07-071-702-1001-3110202-00-000 Construction of Buildings (ICT centres, radio) 1 6,000,000 35,418,368 5 1,418,368 17,542,129 1 9,235,578 1-07-071-702-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 13,000,000 13,000,000 14,252,980 1 5,628,907 1-07-071-702-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment (ICT centres in Yo u t h P o l y t e c 1h 3n,i0cs0)0,000 13,000,000 14,252,980 1 5,628,907 1-07-071-702-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 5 ,000,000 5,000,000 5,481,915 6 ,011,118 Purchase of ICT networking &Communications Equipment (WIFI 1-07-071-702-1001-3111111-00-000 connection to ICT centrres 5 ,000,000 5,000,000 5,481,915 6 ,011,118 Total development expenditure for Programme 3 5,000,000 3 5,418,368 70,418,368 38,373,408 4 2,077,827 - - - GRAND TOTAL FOR THE PROGRAMME 4 8,312,450 3 5,418,368 83,730,818 52,968,953 5 8,082,369 - - - 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 15,001,245 - 1 5,001,245 16,447,111 1 8,034,851 1-07-071-701-1001-2110101-00-000 Basic Salaries - Civil Service 15,001,245 1 5,001,245 16,447,111 1 8,034,851 1-07-071-703-1001-2210100-00-000 Utilities Supplies and Services 3 00,000 300,000 3 28,915 3 60,667 1-07-071-703-1001-2210101-00-000 Electricity 2 00,000 200,000 2 19,277 2 40,445 1-07-071-703-1001-2210102-00-000 Water and sewerage charges 1 00,000 100,000 1 09,638 1 20,222 1-07-071-703-1001-2210200-00-000 Communication, Supplies and Services 2 00,000 200,000 2 19,277 2 40,445 1-07-071-703-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 00,000 200,000 2 19,277 2 40,445 1-07-071-703-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 4 80,000 480,000 5 26,264 5 77,067 1-07-071-703-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 100,000 1 09,638 1 20,222 1-07-071-703-1001-2210302-00-000 Accommodation - Domestic Travel 1 00,000 100,000 1 09,638 1 20,222 1-07-071-703-1001-2210303-00-000 Daily Subsistence Allowance 2 00,000 200,000 2 19,277 2 40,445 1-07-071-703-1001-2210307-00-000 Passage and Transfer Expenses 8 0,000 80,000 8 7,711 96,178 1-07-071-703-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 ,150,000 1,150,000 1,260,841 1 ,382,557 1-07-071-703-1001-2210505-00-000 Trade Shows and Exhibitions 1 ,150,000 1,150,000 1,260,841 1 ,382,557 1-07-071-703-1001-2210700-00-000 Training Expense (including capacity building) 5 37,467 537,467 5 89,270 6 46,156 1-07-071-703-1001-2210702-00-000 Remuneration of Instructors and Contract Based Training Services 3 37,467 337,467 3 69,993 4 05,711 1-07-071-703-1001-2210704-00-000 Hire of Training Facilities and Equipment 2 00,000 200,000 2 19,277 2 40,445 1-07-071-703-1001-2211100-00-000 Office and General Supplies and Services 1 30,000 130,000 1 42,530 1 56,289 1-07-071-703-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 50,000 50,000 5 4,819 60,111 1-07-071-703-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 80,000 80,000 8 7,711 96,178 1-07-071-703-1001-2211200-00-000 Fuel Oil and Lubricants 6 00,000 600,000 6 57,830 7 21,334 1-07-071-703-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 6 00,000 600,000 6 57,830 7 21,334 1-07-071-703-1001-2220200-00-000 Routine Maintenance 6 07,757 607,757 6 66,334 7 30,660 1-07-071-703-1001-2220205-00-000 Routine Maintenance-markets 6 07,757 607,757 6 66,334 7 30,660 1-07-071-703-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 2 00,000 200,000 2 19,277 2 40,445 1-07-071-703-1001-2220101-00-000 Maintenance expenses -Motor vehicle 2 00,000 200,000 2 19,277 2 40,445 Totals 1 9,206,469 - 19,206,469 21,057,648 2 3,090,471 53 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES DEVELOPMENT - - - 030701 S.P 3.1 Domestic Trade Development - - - 1-07-071-703-1001-2210101-00-000 Electricity (markets) 5 00,000 500,000 5 48,192 6 01,112 1-07-071-702-1001-2210700-00-000 Training: Development of Entrepreneurship Skills for market committ e e s & M S E s 1 ,500,000 1,500,000 1,644,575 1 ,803,335 1-07-071-702-1001-2210702-00-000 Remuneration of Instructors and Contract Based Training Services 3 50,000 350,000 3 83,734 4 20,778 1-07-071-702-1001-2210704-00-000 Hire of Training Facilities and Equipment 1 50,000 150,000 1 64,457 1 80,334 1-07-071-702-1001-2210799-00-000 Training Expenses - Other (Bud 1 ,000,000 1,000,000 1,096,383 1 ,202,224 1-07-071-702-1001-3110300-16-315 Refurbishment of Buildings 3 ,123,814 3,123,814 3,424,897 3 ,755,523 1-07-071-702-1001-3110302-16-315 Refurbishment of Non-Residential Buildings 3 ,123,814 3,123,814 3,424,897 3 ,755,523 1-07-071-702-1001-3110200-00-000 Construction of biuldings 62,014,000 24,175,611 8 6,189,611 67,991,101 7 4,554,697 1-07-071-702-1001-3110202-00-000 Non-Residential Buildings (offices, schools, hospitals, etc..) 6 2,014,000 24,175,611 86,189,611 67,991,101 7 4,554,697 1-07-071-702-1001-3110500-00-000 Other Infrastructure and Civil Works 6 ,000,000 6,000,000 6,578,299 7 ,213,342 1-07-071-702-1001-3110504-00-000 Other Infrastructure and Civil Works 6 ,000,000 6,000,000 6,578,299 7 ,213,342 1-07-071-701-1001-3111400-00-000 Research, Feasibility Studies, Project Preparation and Design 2 ,000,000 2,000,000 2,192,766 2 ,404,447 1-07-071-701-1001-3111402-00-000 Engineering and Design Plans 2 ,000,000 2,000,000 2,192,766 2 ,404,447 1-07-071-702-1001-4110300-00-000 Domestic Loans to Financial Institutions 14,000,000 16,000,000 3 0,000,000 15,349,363 1 6,831,131 1-07-071-702-1001-4110301-00-000 Micro Finance Institutions (traders' loan scheme) 1 4,000,000 16,000,000 3 0,000,000 15,349,363 1 6,831,131 Total development for Sub-Programme 8 9,137,814 4 0,175,611 129,313,425 97,729,192 1 07,163,587 - - - Total for the sub-programme 1 08,344,283 4 0,175,611 148,519,894 118,786,839 1 30,254,058 - - - 030702 S.P 3.2: FAIR TRADE AND CONSUMER PROTECTION - - - 1-07-071-704-1001-2210100-00-000 Utilities Supplies and Services 8 0,000 80,000 8 7,711 9 6,178 1-07-071-704-1001-2210101-00-000 Electricity 50,000 50,000 5 4,819 6 0,111 1-07-071-704-1001-2210102-00-000 Water and sewerage charges 3 0,000 30,000 3 2,891 36,067 1-07-071-704-1001-2210200-00-000 Communication, Supplies and Services 1 5,000 15,000 1 6,446 1 8,033 1-07-071-704-1001-2210203-00-000 Courier and Postal Services 15,000 15,000 1 6,446 18,033 1-07-071-704-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6 45,000 645,000 7 07,167 7 75,434 1-07-071-704-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 45,000 145,000 1 58,976 1 74,322 1-07-071-704-1001-2210302-00-000 Accommodation - Domestic Travel 2 00,000 200,000 2 19,277 2 40,445 1-07-071-704-1001-2210303-00-000 Daily Subsistence Allowance 3 00,000 300,000 3 28,915 3 60,667 1-07-071-704-1001-2210700-00-000 Training Expense (including capacity building) 2 0,000 20,000 2 1,928 24,044 1-07-071-704-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 2 0,000 20,000 2 1,928 24,044 1-07-071-704-1001-2211100-00-000 Office and General Supplies and Services 1 05,000 105,000 1 15,120 1 26,233 1-07-071-704-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 9 0,000 90,000 9 8,674 1 08,200 1-07-071-704-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 5,000 15,000 1 6,446 18,033 1-07-071-704-1001-2211200-00-000 Fuel Oil and Lubricants 1 00,000 100,000 1 09,638 1 20,222 1-07-071-704-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1 00,000 100,000 1 09,638 1 20,222 1-07-071-704-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 8 0,000 80,000 8 7,711 96,178 1-07-071-704-1001-2220101-00-000 Maintenance expenses -Motor vehicle 8 0,000 80,000 8 7,711 9 6,178 Totals SP 1 ,045,000 1,045,000 1,145,720 1 ,256,324 - - - GRAND TOTAL FOR THE PROGRAMME 1 09,389,283 1 09,389,283 119,932,560 1 31,510,382 - - - 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 16,966,327 - 1 6,966,327 18,601,594 2 0,397,319 1-07-071-701-1001-2110101-00-000 Basic Salaries - Civil Service 1 6,966,327 1 6,966,327 18,601,594 2 0,397,319 1-07-071-705-1001-2210100-00-000 Utilities Supplies and Services 7 5,000 75,000 8 2,229 9 0,167 1-07-071-705-1001-2210101-00-000 Electricity 5 0,000 50,000 5 4,819 6 0,111 54 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 1-07-071-705-1001-2210102-00-000 Water and sewerage charges 2 5,000 25,000 2 7,410 3 0,056 1-07-071-705-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5 79,087 579,087 6 34,901 6 96,192 1-07-071-705-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 79,087 79,087 8 6,710 9 5,080 1-07-071-705-1001-2210302-00-000 Accommodation - Domestic Travel 3 50,000 350,000 3 83,734 4 20,778 1-07-071-705-1001-2210303-00-000 Daily Subsistence Allowance 1 50,000 150,000 1 64,457 1 80,334 1-07-071-705-1001-2210800-00-000 Hospitality Supplies and Services 1 50,000 150,000 1 64,457 1 80,334 1-07-071-705-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 00,000 100,000 1 09,638 1 20,222 1-07-071-705-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 5 0,000 50,000 5 4,819 6 0,111 1-07-071-705-1001-2211000-00-000 Specialised Materials and Supplies 1 0,000 10,000 1 0,964 1 2,022 1-07-071-705-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 10,000 10,000 1 0,964 1 2,022 1-07-071-705-1001-2211100-00-000 Office and General Supplies and Services 5 0,000 50,000 5 4,819 6 0,111 1-07-071-705-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 50,000 50,000 5 4,819 6 0,111 1-07-071-705-1001-2211200-00-000 Fuel Oil and Lubricants 2 75,000 275,000 3 01,505 3 30,611 1-07-071-705-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 75,000 275,000 3 01,505 3 30,611 1-07-071-705-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 3 65,648 365,648 4 00,890 4 39,591 1-07-071-705-1001-2220101-00-000 Maintenance expenses -Motor vehicle 3 65,648 365,648 4 00,890 4 39,591 1-07-071-705-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1 00,000 100,000 1 09,638 1 20,222 1-07-071-705-1001-3111001-00-000 Purchase of Office Furniture and Fittings 1 00,000 100,000 1 09,638 1 20,222 Sub Total 1 8,571,062 18,571,062 20,360,998 2 2,326,570 DEVELOPMENT - - - Item Code item Description - - - 1-07-071-702-1001-2210700-00-000 Training Expenses (Capacity Building and Development of Governance struct u r e s f o r c o o p 4e r,5at0i0ve,0s)0 0 4,500,000 4,933,724 5 ,410,006 1-07-071-702-1001-2210702-00-000 Remuneration of Instructors and Contract Based Training Services 3 ,000,000 3,000,000 3,289,149 3 ,606,671 1-07-071-702-1001-2210704-00-000 Hire of Training Facilities and Equipment 5 00,000 500,000 5 48,192 6 01,112 1-07-071-702-1001-2210799-00-000 Training Expenses - Other (Bud 1 ,000,000 1,000,000 1,096,383 1 ,202,224 SUBTOTAL FOR THE SUB-PROGRAAME-RECURRENT & D E V 2 3,071,062 2 3,071,062 25,294,722 2 7,736,576 - - - 030403 SP. 3.2: MARKETING VALUE ADDITION AND RESEARCH - - - 1-07-071-705-1001-2210100-00-000 Utilities Supplies and Services 7 5,000 75,000 8 2,229 9 0,167 1-07-071-705-1001-2210101-00-000 Electricity 25,000 25,000 2 7,410 3 0,056 1-07-071-705-1001-2210102-00-000 Water and sewerage charges 5 0,000 50,000 5 4,819 60,111 1-07-071-705-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6 50,000 650,000 7 12,649 7 81,445 1-07-071-705-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 0,000 50,000 5 4,819 6 0,111 1-07-071-705-1001-2210302-00-000 Accommodation - Domestic Travel 4 00,000 400,000 4 38,553 4 80,889 1-07-071-705-1001-2210303-00-000 Daily Subsistence Allowance 2 00,000 200,000 2 19,277 2 40,445 1-07-071-705-1001-2210800-00-000 Hospitality Supplies and Services 1 50,000 150,000 1 64,457 1 80,334 1-07-071-705-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 00,000 100,000 1 09,638 1 20,222 1-07-071-705-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 5 0,000 50,000 5 4,819 60,111 1-07-071-705-1001-2211000-00-000 Specialised Materials and Supplies 1 0,000 10,000 1 0,964 1 2,022 1-07-071-705-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 10,000 10,000 1 0,964 1 2,022 1-07-071-705-1001-2211100-00-000 Office and General Supplies and Services 5 0,000 50,000 5 4,819 60,111 1-07-071-705-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 5 0,000 50,000 5 4,819 60,111 1-07-071-705-1001-2211200-00-000 Fuel Oil and Lubricants 2 75,000 275,000 3 01,505 3 30,611 1-07-071-705-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 75,000 275,000 3 01,505 3 30,611 1-07-071-705-1001-2211300-00-000 Other Operating Expenses 2 5,000 25,000 2 7,410 30,056 1-07-071-705-1001-2211310-00-000 Contracted Professional Services 2 5,000 25,000 2 7,410 3 0,056 1-07-071-705-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 2 5,000 25,000 2 7,410 30,056 1-07-071-705-1001-2220101-00-000 Maintenance expenses -Motor vehicle 2 5,000 25,000 2 7,410 30,056 1-07-071-705-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1 00,000 100,000 1 09,638 1 20,222 1-07-071-705-1001-3111001-00-000 Purchase of Office Furniture and Fittings 1 00,000 100,000 1 09,638 1 20,222 Sub Total 1 ,360,000 1,360,000 1,491,081 1 ,635,024 55 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES DEVELOPMENT - - - item code item description - - - 1-07-071-702-1001-2210700-00-000 Trainng (capacity building on Product Development and Marketing for C o o p e r a t i v 1 e,s5)0 0,000 - 1 ,500,000 1,644,575 1 ,803,335 1-07-071-702-1001-2210702-00-000 Remuneration of Instructors and Contract Based Training Services 7 00,000 700,000 7 67,468 8 41,557 1-07-071-702-1001-2210704-00-000 Hire of Training Facilities and Equipment 2 00,000 200,000 2 19,277 2 40,445 1-07-071-702-1001-2210799-00-000 Training Expenses - Other (Bud 6 00,000 600,000 6 57,830 7 21,334 1-07-071-702-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 8 ,000,000 - 8 ,000,000 8,771,065 9 ,617,789 1-07-071-702-1001-3111120-00-000 Purch. of Specialised Plant. - Other (Honey processing equip) 8 ,000,000 8,000,000 8,771,065 9 ,617,789 1-07-071-702-1001-3110500-00-000 Other Infrastructure and Civil Works 4 ,000,000 7,873,730 1 1,873,730 4,385,532 4 ,808,895 1-07-071-702-1001-3110504-00-000 Other Infrastructure and Civil Works (fencing the already constructed honey f a c t o r i e s ) 4 ,000,000 7,873,730 1 1,873,730 4,385,532 4 ,808,895 Sub Total 1 3,500,000 7 ,873,730 21,373,730 14,801,172 1 6,230,019 Total for sub-programme 1 4,860,000 7 ,873,730 22,733,730 16,292,253 1 7,865,043 - - Total for programme: Development &Recurrent 3 7,931,062 7 ,873,730 45,804,792 41,586,975 4 5,601,619 - - Total Recurrent 7 5,499,433 - 75,499,433 82,776,301 90,767,203 Total Development 1 42,137,814 8 3,467,709 225,605,523 155,837,495 170,881,440 Total Vote 3717 2 17,637,247 83,467,709 301,104,956 238,613,797 261,648,642 - - 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 - - Item Code Item Description - - 0-08-080-801-1001-2110100-00-000 Basic Salaries - Permanent Employees 9 ,102,145 - 9 ,102,145 9,979,438 1 0,942,814 0-08-080-801-1001-2110101-00-000 Basic Salaries - Civil Servants 9 ,102,145 9 ,102,145 9,979,438 1 0,942,814 0-08-082-803-1001-2210100-00-000 Utilities,Supply and Services 3 5,000 35,000 3 8,373 4 2,078 0-08-082-803-1001-2210101-00-000 Water and Sewerage charges 1 1,000 11,000 1 2,060 13,224 0-08-082-803-1001-2210102-00-000 Electricity 2 4,000 24,000 2 6,313 28,853 0-08-080-801-1001-2210200-00-000 Communication, Supplies and Services 2 13,200 2 13,200 2 33,749 2 56,314 0-08-080-801-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 52,000 152,000 1 66,650 1 82,738 2210202 Internet Connections 6 0,000 60,000 6 5,783 72,133 2210203 Courier and Postal Services 1 ,200 1,200 1 ,316 1,443 0-08-080-801-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6 ,490,010 6 ,490,010 7,115,537 7 ,802,443 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6 90,010 690,010 7 56,515 8 29,546 0-08-080-801-1001-2210302-00-000 Accommodation - Domestic Travel 2 ,800,000 2 ,800,000 3,069,873 3 ,366,226 2210303 Daily Subsistence Allowance 3 ,000,000 3 ,000,000 3,289,149 3 ,606,671 0-08-080-801-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 2 ,480,772 2 ,480,772 2,719,876 2 ,982,443 0-08-080-801-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 8 75,952 875,952 9 60,379 1 ,053,090 0-08-080-801-1001-2210402-00-000 Accommodation 1 ,280,820 1 ,280,820 1,404,269 1 ,539,832 1-08-080-801-1001-2210404-00-000 Sundry Items (Airport tax, taxis etc) 3 24,000 324,000 3 55,228 3 89,520 '2210500 Printing , Advertising and Information Supplies and Services 2 00,000 2 00,000 2 19,277 2 40,445 '2210502 Publishing and Printing Services 8 1,520 81,520 8 9,377 98,005 '2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 8,480 18,480 2 0,261 2 2,217 '2210504 Advertising, Awareness and Publicity Campaigns 1 00,000 100,000 1 09,638 1 20,222 0-08-080-801-1001-2210700-00-000 Training Expense (including capacity building) 8 25,000 8 25,000 9 04,516 9 91,834 0-08-080-801-1001-2210701-00-000 Travel Allowance 2 00,000 200,000 2 19,277 2 40,445 '2210702 Remuneration of Instructors and Contract Based Training Services 1 00,000 100,000 1 09,638 1 20,222 '2210703 Production and Printing of Training Materials 5 0,000 50,000 5 4,819 60,111 '2210704 Hire of Training Facilities and Equipment 5 0,000 50,000 5 4,819 60,111 0-08-080-801-1001-2210710-00-000 Accommodation Allowance 2 50,000 250,000 2 74,096 3 00,556 '2210715 Kenya School of Government 1 75,000 1 75,000 1 91,867 2 10,389 56 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-08-080-801-1001-2210800-00-000 Hospitality Supplies and Services 2 60,000 2 60,000 2 85,060 3 12,578 0-08-080-801-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 40,000 140,000 1 53,494 1 68,311 '2210802 Boards, Committees, Conferences and Seminars 1 20,000 1 20,000 1 31,566 1 44,267 '2210900 Insurance Costs 2 50,000 250,000 2 74,096 3 00,556 '2210904 Motor Vehicle Insurance 1 25,000 1 25,000 1 37,048 1 50,278 '2210910 Medical Insurance 1 25,000 125,000 1 37,048 1 50,278 0-08-080-801-1001-2211100-00-000 Office and General Supplies and Services 3 00,000 3 00,000 3 28,915 3 60,667 0-08-080-801-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 00,000 1 00,000 1 09,638 1 20,222 0-08-081-801-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 50,000 1 50,000 1 64,457 1 80,334 '2211103 Sanitary and Cleaning Materials, Supplies and Services 5 0,000 50,000 5 4,819 6 0,111 0-08-080-801-1001-2211200-00-000 Fuel Oil and Lubricants 2 00,000 2 00,000 2 19,277 2 40,445 0-08-080-801-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 00,000 200,000 2 19,277 2 40,445 0-08-080-801-1001-2211300-00-000 Other Operating Expenses 2 12,000 2 12,000 2 32,433 2 54,871 0-08-080-801-1001-2211304-00-000 Medical Expenses 2 00,000 200,000 2 19,277 2 40,445 '2211321 Parking charges 1 2,000 12,000 1 3,157 14,427 0-08-082-803-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 50,000 150,000 1 64,457 1 80,334 0-08-082-803-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 1 50,000 1 64,457 1 80,334 2220200 Routine Maintenance - Other Assets 1 55,000 1 55,000 1 69,939 1 86,345 2220202 Maintenance of Office Furniture and Equipment 4 0,000 40,000 4 3,855 4 8,089 2220204 Maintenance of Buildings -- Residential 7 5,000 75,000 8 2,229 9 0,167 2220210 Maintenance of Computers, Software, and Networks 4 0,000 40,000 4 3,855 4 8,089 0-08-081-801-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment 4 ,500,000 4 ,500,000 4,933,724 5 ,410,006 0-08-081-801-1001-3110701-00-000 Purchase of Motor Vehicles 4 ,500,000 4 ,500,000 4,933,724 5 ,410,006 0-08-081-801-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 4 00,000 400,000 4 38,553 4 80,889 0-08-081-801-1001-3111001-00-000 Purchase of Office Furniture and General Equipment 1 00,000 1 00,000 1 09,638 1 20,222 0-08-081-801-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1 50,000 150,000 1 64,457 1 80,334 0-08-081-801-1001-3111003 Purchase of Airconditioners, Fans and Heating Appliances 5 0,000 50,000 5 4,819 60,111 0-08-081-801-1001-3111005 Purchase of Photocopiers 1 00,000 100,000 1 09,638 1 20,222 Total Recurrent 2 5,773,127 2 5,773,127 28,257,221 3 0,985,062 - - - 071100 P2: Gender & Youth Empowerment - - - 071103 SP: 2.1 Youth Development Services - - - 0-08-080-801-1001-2110100-00-000 Basic Salaries - Permanent Employees 3 ,420,124 3 ,420,124 3,749,766 4 ,111,754 0-08-080-801-1001-2110101-00-000 Basic Salaries - Civil Servants 3 ,420,124 3 ,420,124 3,749,766 4 ,111,754 0-08-081-802-1001-2210100-00-000 Utilities Supplies and Services 4 8,000 48,000 5 2,626 57,707 0-08-081-802-1001-2210101-00-000 Electricity 2 4,000 24,000 2 6,313 2 8,853 0-08-081-802-1001-2210102-00-000 Water and sewerage charges 2 4,000 24,000 2 6,313 28,853 0-08-081-802-1001-2210200-00-000 Communication, Supplies and Services 1 81,000 181,000 1 98,445 2 17,602 0-08-081-802-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 9 6,000 96,000 1 05,253 1 15,413 0-08-081-802-1001-2210202-00-000 Internet Connections 7 5,000 75,000 8 2,229 90,167 0-08-081-802-1001-2210203-00-000 Courier and Postal Services 1 0,000 10,000 1 0,964 1 2,022 0-08-081-802-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,000,000 1 ,000,000 1,096,383 1 ,202,224 0-08-081-802-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 00,000 200,000 2 19,277 2 40,445 0-08-081-802-1001-2210302-00-000 Accommodation - Domestic Travel 4 00,000 4 00,000 4 38,553 4 80,889 0-08-081-802-1001-2210303-00-000 Daily Subsistence Allowance 4 00,000 4 00,000 4 38,553 4 80,889 0-08-081-802-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 20,000 120,000 1 31,566 1 44,267 0-08-081-802-1001-2210502-00-000 Publishing and Printing Services 1 00,000 100,000 1 09,638 1 20,222 0-08-081-802-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 2 0,000 20,000 2 1,928 2 4,044 0-08-081-802-1001-2210700-00-000 Training Expense (including capacity building) 1 ,100,000 1 ,100,000 1,206,021 1 ,322,446 0-08-081-802-1001-2210701-00-000 Travel Allowance, training costs 3 00,000 3 00,000 3 28,915 3 60,667 '2210702 Remuneration of Instructors and Contract Based Training Services 1 00,000 1 00,000 1 09,638 1 20,222 57 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES '2210703 Production and Printing of Training Materials 1 00,000 1 00,000 1 09,638 1 20,222 '2210704 Hire of Training Facilities and Equipment 1 00,000 1 00,000 1 09,638 1 20,222 0-08-080-801-1001-2210710-00-000 Accommodation Allowance 3 00,000 3 00,000 3 28,915 3 60,667 '2210715 Kenya School of Government 2 00,000 2 00,000 2 19,277 2 40,445 0-08-081-802-1001-2210800-00-000 Hospitality Supplies and Services 5 80,000 5 80,000 6 35,902 6 97,290 0-08-081-802-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2 80,000 280,000 3 06,987 3 36,623 0-08-081-802-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 50,000 150,000 1 64,457 1 80,334 0-08-084-804-1001-2210805-00-000 National Celebrations internation day for the youth 1 50,000 150,000 1 64,457 1 80,334 0-08-081-802-1001-2211100-00-000 Office and General Supplies and Services 2 50,000 2 50,000 2 74,096 3 00,556 0-08-081-802-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 00,000 1 00,000 1 09,638 1 20,222 0-08-081-802-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 00,000 100,000 1 09,638 1 20,222 0-08-081-802-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 5 0,000 50,000 5 4,819 60,111 0-08-081-802-1001-2211200-00-000 Fuel Oil and Lubricants 4 00,000 4 00,000 4 38,553 4 80,889 0-08-081-802-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 4 00,000 400,000 4 38,553 4 80,889 0-08-081-802-1001-2211300-00-000 Other Operating Expenses 5 5,200 55,200 6 0,520 6 6,363 0-08-081-802-1001-2211301-00-000 Bank Service Commission and Charges 5 5,200 55,200 6 0,520 6 6,363 0-08-081-802-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 50,000 150,000 1 64,457 1 80,334 0-08-081-802-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 1 50,000 1 64,457 1 80,334 0-08-081-802-1001-2220200-00-000 Routine Maintenance - Other Assets 5 0,000 50,000 5 4,819 6 0,111 0-08-081-802-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 5 0,000 50,000 5 4,819 6 0,111 0-08-081-802-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 3 70,000 3 70,000 4 05,662 4 44,823 0-08-081-801-1001-3111001-00-000 Purchase of Office Furniture and General Equipment 1 00,000 1 00,000 1 09,638 1 20,222 0-08-081-802-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1 00,000 100,000 1 09,638 1 20,222 0-08-081-802-1001-3111005-00-000 Purchase of Photocopiers 1 00,000 1 00,000 1 09,638 1 20,222 0-08-081-802-1001-3111009-00-000 Purchase of other Office Equipment 7 0,000 70,000 7 6,747 84,156 Total Recurrent Total 7 ,724,324 7 ,724,324 8,468,818 9 ,286,365 Develoment youth - - - 071103 SP: 2.1 Youth Development Services - - - - - - Other Infrastructure and Civil Works 3110599 (Youth Infrastructure savings and Entrepreneurship Programme) 25,000,000 2 5,000,000 27,409,577 3 0,055,591 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 6 ,146,195 6 ,146,195 6,738,584 7 ,389,101 Total Development 3 1,146,195 3 1,146,195 34,148,161 3 7,444,692 Total SP Youth development Services 3 8,870,519 3 8,870,519 42,616,980 4 6,731,057 - - - - - - Department gender - - - 071106 S.P 2.2 Gender and socio economic empowerment - - - 0-08-082-803-1001-2210100-00-000 Utilities Supplies and Services 6 0,000 60,000 6 5,783 7 2,133 0-08-082-803-1001-2210101-00-000 Electricity 3 0,000 30,000 3 2,891 36,067 0-08-082-803-1001-2210102-00-000 Water and sewerage charges 3 0,000 30,000 3 2,891 3 6,067 0-08-082-803-1001-2210200-00-000 Communication, Supplies and Services 1 76,000 176,000 1 92,963 2 11,591 0-08-082-803-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 9 6,000 96,000 1 05,253 1 15,413 0-08-081-802-1001-2210202-00-000 Internet Connections 7 5,000 75,000 8 2,229 90,167 0-08-082-803-1001-2210203-00-000 Courier and Postal Services 5 ,000 5,000 5 ,482 6,011 0-08-082-803-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,100,000 1 ,100,000 1,206,021 1 ,322,446 58 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-08-082-803-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 00,000 300,000 3 28,915 3 60,667 0-08-082-803-1001-2210302-00-000 Accommodation - Domestic Travel 4 00,000 4 00,000 4 38,553 4 80,889 0-08-082-803-1001-2210303-00-000 Daily Subsistence Allowance 3 00,000 300,000 3 28,915 3 60,667 0-08-082-803-1001-2210307-00-000 Passage and Transfer Expenses 1 00,000 100,000 1 09,638 1 20,222 0-08-081-803-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 3 00,000 300,000 3 28,915 3 60,667 0-08-081-803-1001-2210502-00-000 Publishing and Printing Services 1 80,000 180,000 1 97,349 2 16,400 0-08-081-803-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 20,000 1 20,000 1 31,566 1 44,267 0-08-081-803-1001-2210700-00-000 Training Expense (including capacity building) 8 00,000 800,000 8 77,106 9 61,779 Travel Allowance, training costs and documentation(Artists and 0-08-081-803-1001-2210701-00-000 traditional groups recording) 4 00,000 4 00,000 4 38,553 4 80,889 0-08-083-803-1001-2210710-00-000 Accommodation Allowance 4 00,000 4 00,000 4 38,553 4 80,889 0-08-082-803-1001-2210800-00-000 Hospitality Supplies and Services 5 27,825 527,825 5 78,698 6 34,564 0-08-082-803-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2 00,000 2 00,000 2 19,277 2 40,445 0-08-082-803-1001-2210805-00-000 National Celebrations( cultural day, disability and women) 3 27,825 327,825 3 59,422 3 94,119 0-08-082-803-1001-2211000-00-000 Specialised Materials and Supplies 2 0,480 20,480 2 2,454 24,622 0-08-082-803-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 2 0,480 20,480 2 2,454 24,622 0-08-082-803-1001-2211100-00-000 Office and General Supplies and Services 4 50,000 4 50,000 4 93,372 5 41,001 0-08-082-803-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 50,000 150,000 1 64,457 1 80,334 0-08-082-803-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 50,000 150,000 1 64,457 1 80,334 0-08-082-803-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 50,000 150,000 1 64,457 1 80,334 0-08-082-803-1001-2211200-00-000 Fuel Oil and Lubricants 3 50,000 3 50,000 3 83,734 4 20,778 0-08-082-803-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 50,000 350,000 3 83,734 4 20,778 0-08-082-803-1001-2211300-00-000 Bank Service Commission and Charges 4 3,800 43,800 4 8,022 5 2,657 0-08-082-803-1001-2211301-00-000 Bank Service Commission and Charges 7 ,800 7,800 8 ,552 9,377 0-08-082-803-1001-2211305-00-000 Contracted Guards and Cleaning Services 3 6,000 36,000 3 9,470 4 3,280 0-08-082-803-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 50,000 150,000 1 64,457 1 80,334 0-08-082-803-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 1 50,000 1 64,457 1 80,334 0-08-082-803-1001-2220200-00-000 Routine Maintenance - Other Assets 1 00,000 1 00,000 1 09,638 1 20,222 0-08-082-803-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 4 0,000 40,000 4 3,855 4 8,089 0-08-082-803-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 3 5,000 35,000 3 8,373 42,078 0-08-082-803-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 5,000 25,000 2 7,410 30,056 0-08-082-803-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 3 00,000 3 00,000 3 28,915 3 60,667 0-08-081-801-1001-3111001-00-000 Purchase of Office Furniture and General Equipment 2 00,000 200,000 2 19,277 2 40,445 0-08-082-803-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1 00,000 100,000 1 09,638 1 20,222 Total Recurrent 4 ,378,105 4 ,378,105 4,800,080 5 ,263,461 Development gender - - - Agricultural Materials, Supplies and Small Equipment( Support to marginalised groups, women youth and PLWD with equipment, 2211007 Supplies and materials) 22,000,000 2 2,000,000 24,120,428 2 6,448,920 Total Development 2 2,000,000 2 2,000,000 24,120,428 2 6,448,920 Total Sp Gender 2 6,378,105 2 6,378,105 28,920,508 3 1,712,381 - - - - - - 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 4 ,254,545 4 ,254,545 4,664,611 5 ,114,915 0-08-080-801-1001-2110101-00-000 Basic Salaries - Civil Service 4 ,254,545 4 ,254,545 4,664,611 5 ,114,915 0-08-083-804-1001-2210100-00-000 Utilities Supplies and Services 1 00,000 1 00,000 1 09,638 1 20,222 0-08-083-804-1001-2210101-00-000 Electricity 5 0,000 50,000 5 4,819 6 0,111 0-08-083-804-1001-2210102-00-000 Water and sewerage charges 5 0,000 50,000 5 4,819 60,111 59 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-08-083-804-1001-2210200-00-000 Communication, Supplies and Services 1 00,000 100,000 1 09,638 1 20,222 0-08-083-804-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 6 0,000 60,000 6 5,783 72,133 0-08-083-804-1001-2210203-00-000 Courier and Postal Services 4 0,000 40,000 4 3,855 4 8,089 0-08-083-804-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6 00,000 600,000 6 57,830 7 21,334 0-08-083-804-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 100,000 1 09,638 1 20,222 0-08-083-804-1001-2210302-00-000 Accommodation - Domestic Travel 2 00,000 2 00,000 2 19,277 2 40,445 0-08-083-804-1001-2210303-00-000 Daily Subsistence Allowance 3 00,000 3 00,000 3 28,915 3 60,667 0-08-083-804-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 70,000 170,000 1 86,385 2 04,378 0-08-083-804-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 2 0,000 20,000 2 1,928 24,044 0-08-083-804-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 5 0,000 50,000 5 4,819 6 0,111 0-08-083-804-1001-2210505-00-000 Trade Shows and Exhibitions 1 00,000 100,000 1 09,638 1 20,222 0-08-083-804-1001-2210700-00-000 Training Expense (including capacity building) 6 00,000 600,000 6 57,830 7 21,334 0-08-083-804-1001-2210701-00-000 Travel Allowance 3 00,000 3 00,000 3 28,915 3 60,667 0-08-083-804-1001-2210710-00-000 Accommodation Allowance 2 00,000 200,000 2 19,277 2 40,445 '2210715 Kenya School of Government 1 00,000 1 00,000 1 09,638 1 20,222 0-08-083-804-1001-2210800-00-000 Hospitality Supplies and Services 2 00,000 2 00,000 2 19,277 2 40,445 0-08-081-802-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 5 0,000 50,000 5 4,819 6 0,111 0-08-083-804-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 5 0,000 50,000 5 4,819 6 0,111 0-08-084-804-1001-2210805-00-000 National Celebrations 1 00,000 100,000 1 09,638 1 20,222 0-08-083-804-1001-2211000-00-000 Specialised Materials and Supplies 5 5,000 55,000 6 0,301 6 6,122 0-08-083-804-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment 2 0,000 20,000 2 1,928 2 4,044 0-08-083-804-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 3 5,000 35,000 3 8,373 42,078 0-08-083-804-1001-2211100-00-000 Office and General Supplies and Services 1 10,000 1 10,000 1 20,602 1 32,245 0-08-083-804-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 5 0,000 50,000 5 4,819 60,111 0-08-083-804-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 4 0,000 40,000 4 3,855 4 8,089 0-08-083-804-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 0,000 20,000 2 1,928 24,044 0-08-083-804-1001-2211200-00-000 Fuel Oil and Lubricants 3 00,000 3 00,000 3 28,915 3 60,667 0-08-083-804-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 00,000 300,000 3 28,915 3 60,667 0-08-083-804-1001-2211300-00-000 Other Operating Expenses 4 0,000 40,000 4 3,855 4 8,089 0-08-083-804-1001-2211301-00-000 Bank Service Commission and Charges 2 0,000 20,000 2 1,928 2 4,044 0-08-083-804-1001-2211305-00-000 Contracted Guards and Cleaning Services 2 0,000 20,000 2 1,928 24,044 0-08-083-804-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 50,000 1 50,000 1 64,457 1 80,334 0-08-083-804-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 1 50,000 1 64,457 1 80,334 0-08-083-804-1001-2220200-00-000 Routine Maintenance - Other Assets 9 0,000 90,000 9 8,674 1 08,200 0-08-083-804-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 3 0,000 30,000 3 2,891 3 6,067 0-08-083-804-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 1 0,000 10,000 1 0,964 1 2,022 0-08-083-804-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 5 0,000 50,000 5 4,819 60,111 Total 6 ,769,545 6 ,769,545 7,422,015 8 ,138,507 Development - - - - - - Acquisition of Other Intangible -Support development of sports in the county -support tournaments, clinics, athletics camps, races and 3130299- sports equipments 5 ,000,000 5 ,000,000 5,481,915 6 ,011,118 Total Development 5 ,000,000 5 ,000,000 5,481,915 6 ,011,118 Total S.P 1 1,769,545 1 1,769,545 12,903,930 1 4,149,625 - - - - - - 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 1 00,000 1 09,638 1 20,222 0-08-083-804-1001-2210101-00-000 Electricity 5 0,000 50,000 5 4,819 60,111 0-08-083-804-1001-2210102-00-000 Water and sewerage charges 5 0,000 50,000 5 4,819 6 0,111 60 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-08-083-804-1001-2210200-00-000 Communication, Supplies and Services 1 00,000 1 00,000 1 09,638 1 20,222 0-08-083-804-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 6 0,000 60,000 6 5,783 72,133 0-08-083-804-1001-2210203-00-000 Courier and Postal Services 4 0,000 40,000 4 3,855 4 8,089 0-08-083-804-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 4 00,000 400,000 4 38,553 4 80,889 0-08-083-804-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 100,000 1 09,638 1 20,222 0-08-083-804-1001-2210302-00-000 Accommodation - Domestic Travel 1 00,000 100,000 1 09,638 1 20,222 0-08-083-804-1001-2210303-00-000 Daily Subsistence Allowance 2 00,000 2 00,000 2 19,277 2 40,445 0-08-083-804-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 2 20,000 220,000 2 41,204 2 64,489 0-08-083-804-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 1 00,000 1 00,000 1 09,638 1 20,222 0-08-083-804-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 2 0,000 20,000 2 1,928 2 4,044 0-08-083-804-1001-2210505-00-000 Trade Shows and Exhibitions 1 00,000 100,000 1 09,638 1 20,222 0-08-083-804-1001-2210700-00-000 Training Expense (including capacity building) 5 00,000 500,000 5 48,192 6 01,112 0-08-083-804-1001-2210701-00-000 Travel Allowance 2 00,000 2 00,000 2 19,277 2 40,445 0-08-083-804-1001-2210710-00-000 Accommodation Allowance 3 00,000 3 00,000 3 28,915 3 60,667 0-08-083-804-1001-2210800-00-000 Hospitality Supplies and Services 2 00,000 200,000 2 19,277 2 40,445 0-08-083-804-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 00,000 100,000 1 09,638 1 20,222 0-08-084-804-1001-2210805-00-000 National Celebrations 1 00,000 100,000 1 09,638 1 20,222 0-08-083-804-1001-2211000-00-000 Specialised Materials and Supplies 2 25,000 225,000 2 46,686 2 70,500 0-08-083-804-1001-2211006-00-000 Purchase of Workshop Tools, Spares and Small Equipment 1 50,000 150,000 1 64,457 1 80,334 0-08-083-804-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 7 5,000 75,000 8 2,229 9 0,167 0-08-083-804-1001-2211100-00-000 Office and General Supplies and Services 1 10,000 1 10,000 1 20,602 1 32,245 0-08-083-804-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 5 0,000 50,000 5 4,819 6 0,111 0-08-083-804-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 4 0,000 40,000 4 3,855 4 8,089 0-08-083-804-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 0,000 20,000 2 1,928 24,044 0-08-083-804-1001-2211200-00-000 Fuel Oil and Lubricants 2 50,000 250,000 2 74,096 3 00,556 0-08-083-804-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 50,000 2 50,000 2 74,096 3 00,556 0-08-083-804-1001-2211300-00-000 Other Operating Expenses 4 0,000 40,000 4 3,855 48,089 0-08-083-804-1001-2211301-00-000 Bank Service Commission and Charges 2 0,000 20,000 2 1,928 24,044 0-08-083-804-1001-2211305-00-000 Contracted Guards and Cleaning Services 2 0,000 20,000 2 1,928 2 4,044 0-08-083-804-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 50,000 1 50,000 1 64,457 1 80,334 0-08-083-804-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 1 50,000 1 64,457 1 80,334 0-08-083-804-1001-2220200-00-000 Routine Maintenance - Other Assets 1 96,000 1 96,000 2 14,891 2 35,636 0-08-083-804-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 9 0,000 90,000 9 8,674 1 08,200 0-08-083-804-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 6 ,000 6,000 6 ,578 7,213 0-08-083-804-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 1 00,000 100,000 1 09,638 1 20,222 Total Recurrent 2 ,491,000 2 ,491,000 2,731,090 2 ,994,739 - - - Develepment - - - Other Infrastructure and Civil Works (Support Development of 2 sports facilities and stadia mwingi and 3110504 kitui township –, and 16 plays grounds 2 in each 8 sub counties 40,000,000 4 0,000,000 43,855,323 4 8,088,945 3110504 Other Infrastructure and Civil Works - 29,010,626 2 9,010,626 - - Total Development 4 0,000,000 2 9,010,626 69,010,626 43,855,323 4 8,088,945 Total SP. 4 2,491,000 2 9,010,626 71,501,626 46,586,414 5 1,083,685 - - - 090200 P. 4 Culture - - - 090201 SP. 4.1 Conservation of Heritage - - - 0-08-080-801-1001-2110100-00-000 Basic Salaries - Permanent Employees 5 ,000,012 5 ,000,012 5,481,929 6 ,011,133 0-08-080-801-1001-2110101-00-000 Basic Salaries - Civil Service 5 ,000,012 5 ,000,012 5,481,929 6 ,011,133 61 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-08-084-805-1001-2210100-00-000 Utilities Supplies and Services 2 11,000 2 11,000 2 31,337 2 53,669 0-08-084-805-1001-2210101-00-000 Electricity 1 05,600 105,600 1 15,778 1 26,955 0-08-084-805-1001-2210102-00-000 Water and sewerage charges 1 05,400 1 05,400 1 15,559 1 26,714 0-08-084-805-1001-2210200-00-000 Communication, Supplies and Services 2 30,000 230,000 2 52,168 2 76,511 0-08-084-805-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 8 0,000 80,000 8 7,711 9 6,178 0-08-084-805-1001-2210202-00-000 Internet Connections 1 00,000 100,000 1 09,638 1 20,222 0-08-084-805-1001-2210203-00-000 Courier and Postal Services 5 0,000 50,000 5 4,819 6 0,111 0-08-084-805-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,100,000 1 ,100,000 1,206,021 1 ,322,446 0-08-084-805-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 00,000 300,000 3 28,915 3 60,667 0-08-084-805-1001-2210302-00-000 Accommodation - Domestic Travel 4 00,000 400,000 4 38,553 4 80,889 0-08-084-805-1001-2210303-00-000 Daily Subsistence Allowance 4 00,000 4 00,000 4 38,553 4 80,889 0-08-084-805-1001-2210600-00-000 Rentals of Produced Assets 2 0,000 20,000 2 1,928 2 4,044 0-08-084-805-1001-2210604-00-000 Hire of Transport 2 0,000 20,000 2 1,928 24,044 0-08-084-805-1001-2210700-00-000 Training Expense (including capacity building) 1 ,050,000 1 ,050,000 1,151,202 1 ,262,335 0-08-084-805-1001-2210701-00-000 Travel Allowance 4 50,000 4 50,000 4 93,372 5 41,001 0-08-084-805-1001-2210703-00-000 Production and Printing of Training Materials 4 00,000 4 00,000 4 38,553 4 80,889 '2210715 Kenya School of Government 2 00,000 2 00,000 2 19,277 2 40,445 0-08-084-805-1001-2210800-00-000 Hospitality Supplies and Services 2 50,000 250,000 2 74,096 3 00,556 0-08-084-805-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 00,000 100,000 1 09,638 1 20,222 0-08-084-805-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 00,000 100,000 1 09,638 1 20,222 0-08-084-805-1001-2210805-00-000 National Celebrations 5 0,000 50,000 5 4,819 60,111 0-08-084-805-1001-2211000-00-000 Specialised Materials and Supplies 1 00,000 1 00,000 1 09,638 1 20,222 0-08-084-805-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 1 00,000 100,000 1 09,638 1 20,222 0-08-084-805-1001-2211100-00-000 Office and General Supplies and Services 1 80,000 1 80,000 1 97,349 2 16,400 0-08-084-805-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 6 0,000 60,000 6 5,783 7 2,133 0-08-084-805-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 00,000 1 00,000 1 09,638 1 20,222 0-08-084-805-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 2 0,000 20,000 2 1,928 24,044 0-08-084-805-1001-2211200-00-000 Fuel Oil and Lubricants 2 50,000 2 50,000 2 74,096 3 00,556 0-08-084-805-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 50,000 250,000 2 74,096 3 00,556 0-08-084-805-1001-2211300-00-000 Other Operating Expenses 9 3,000 93,000 1 01,964 1 11,807 0-08-084-805-1001-2211301-00-000 Bank Service Commission and Charges 6 2,000 62,000 6 7,976 74,538 0-08-084-805-1001-2211305-00-000 Contracted Guards and Cleaning Services 3 1,000 31,000 3 3,988 3 7,269 0-08-084-805-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 50,000 150,000 1 64,457 1 80,334 0-08-084-805-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 50,000 150,000 1 64,457 1 80,334 0-08-084-805-1001-2220200-00-000 Routine Maintenance - Other Assets 1 26,000 126,000 1 38,144 1 51,480 0-08-084-805-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 3 6,000 36,000 3 9,470 43,280 0-08-084-805-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 5 0,000 50,000 5 4,819 6 0,111 0-08-084-805-1001-2220204-00-000 Maintenance of Buildings -- Residential 2 0,000 20,000 2 1,928 2 4,044 0-08-084-805-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 0,000 20,000 2 1,928 2 4,044 Total Recurrent 8 ,760,012 8 ,760,012 9,604,329 1 0,531,493 - - - Development - - - - - - Research, Feasibility Studies, Project Preparation and Design, Project-on cultural programmes for community performing 3111499 groups, performing and visual artists and schools 1 ,500,000 1 ,500,000 1,644,575 1 ,803,335 Research, Feasibility Studies, Project Preparation and Design, Project -preservation conservation of plants of historical and 3111499 cultural significance of sites 3 ,500,000 3 ,500,000 3,837,341 4 ,207,783 Total Development 5 ,000,000 5 ,000,000 5,481,915 6 ,011,118 62 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES Total SP 1 3,760,012 1 3,760,012 15,086,244 1 6,542,612 - - - - - - 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 5 ,420,284 5 ,420,284 5,942,708 6 ,516,394 0-08-080-801-1001-2110101-00-000 Basic Salaries - Civil Service 5 ,420,284 5 ,420,284 5,942,708 6 ,516,394 0-08-085-806-1001-2210100-00-000 Utilities Supplies and Services 2 0,000 20,000 2 1,928 24,044 0-08-085-806-1001-2210101-00-000 Electricity 1 0,000 10,000 1 0,964 12,022 0-08-085-806-1001-2210102-00-000 Water and sewerage charges 1 0,000 10,000 1 0,964 1 2,022 0-08-085-806-1001-2210200-00-000 Communication, Supplies and Services 5 0,000 50,000 5 4,819 60,111 0-08-085-806-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 5,000 25,000 2 7,410 3 0,056 0-08-085-806-1001-2210202-00-000 Internet Connections 1 2,500 12,500 1 3,705 15,028 0-08-085-806-1001-2210203-00-000 Courier and Postal Services 1 2,500 12,500 1 3,705 15,028 0-08-085-806-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5 50,000 5 50,000 6 03,011 6 61,223 0-08-085-806-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 1 00,000 1 09,638 1 20,222 0-08-085-806-1001-2210302-00-000 Accommodation - Domestic Travel 1 50,000 1 50,000 1 64,457 1 80,334 0-08-085-806-1001-2210303-00-000 Daily Subsistence Allowance 3 00,000 300,000 3 28,915 3 60,667 0-08-085-806-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 20,000 120,000 1 31,566 1 44,267 0-08-085-806-1001-2210502-00-000 Publishing and Printing Services 6 0,000 60,000 6 5,783 7 2,133 0-08-085-806-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 6 0,000 60,000 6 5,783 72,133 0-08-085-806-1001-2210700-00-000 Training Expense (including capacity building) 1 ,150,000 1 ,150,000 1,260,841 1 ,382,557 0-08-085-806-1001-2210702-00-000 Remuneration of Instructors and Contract Based Training Services 7 00,000 700,000 7 67,468 8 41,557 0-08-085-806-1001-2210704-00-000 Hire of Training Facilities and Equipment 3 00,000 3 00,000 3 28,915 3 60,667 '2210715 Kenya School of Government 1 50,000 150,000 1 64,457 1 80,334 0-08-085-806-1001-2210800-00-000 Hospitality Supplies and Services 6 20,000 620,000 6 79,758 7 45,379 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 0-08-085-806-1001-2210801-00-000 (governors race) 3 20,000 3 20,000 3 50,843 3 84,712 0-08-085-806-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 3 00,000 300,000 3 28,915 3 60,667 0-08-085-806-1001-2211000-00-000 Specialised Materials and Supplies 2 0,000 20,000 2 1,928 24,044 0-08-085-806-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff,youth,coaches 2 0,000 20,000 2 1,928 24,044 0-08-085-806-1001-2211100-00-000 Office and General Supplies and Services 5 5,975 55,975 6 1,370 67,294 0-08-085-806-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 2,225 22,225 2 4,367 2 6,719 0-08-085-806-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 2 1,150 21,150 2 3,189 25,427 0-08-085-806-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 2,600 12,600 1 3,814 15,148 0-08-085-806-1001-2211200-00-000 Fuel Oil and Lubricants 3 50,000 350,000 3 83,734 4 20,778 0-08-085-806-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 50,000 3 50,000 3 83,734 4 20,778 0-08-085-806-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 1 0,000 10,000 1 0,964 1 2,022 0-08-085-806-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 1 0,000 10,000 1 0,964 12,022 0-08-085-806-1001-2220200-00-000 Routine Maintenance - Other Assets 2 0,000 20,000 2 1,928 24,044 0-08-085-806-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 2 0,000 20,000 2 1,928 2 4,044 Total Recurrent 8 ,386,259 8 ,386,259 9,194,553 1 0,082,159 - - - Development - - - Other Infrastructure and Civil Works- Construction of resource centers at Kiusyani, Zombe, Migwani, Kyuso (Kshs 15m each), 3111504 Manyenyoni (Continuation) and Lower eastern heritage centre 40,124,996 10,961,258 5 1,086,254 43,992,367 4 8,239,219 Total Development 4 0,124,996 1 0,961,258 51,086,254 43,992,367 4 8,239,219 Total SP 4 8,511,255 1 0,961,258 59,472,513 53,186,919 5 8,321,377 - - - 63 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 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 2 1,928 24,044 0-08-085-806-1001-2210101-00-000 Electricity 1 0,000 10,000 1 0,964 1 2,022 0-08-085-806-1001-2210102-00-000 Water and sewerage charges 1 0,000 10,000 1 0,964 1 2,022 0-08-085-806-1001-2210200-00-000 Communication, Supplies and Services 1 83,000 183,000 2 00,638 2 20,007 0-08-085-806-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 00,000 100,000 1 09,638 1 20,222 0-08-085-806-1001-2210202-00-000 Internet Connections 7 0,500 70,500 7 7,295 8 4,757 0-08-085-806-1001-2210203-00-000 Courier and Postal Services 1 2,500 12,500 1 3,705 15,028 0-08-085-806-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5 00,000 500,000 5 48,192 6 01,112 0-08-085-806-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 100,000 1 09,638 1 20,222 0-08-085-806-1001-2210302-00-000 Accommodation - Domestic Travel 1 00,000 1 00,000 1 09,638 1 20,222 0-08-085-806-1001-2210303-00-000 Daily Subsistence Allowance 3 00,000 3 00,000 3 28,915 3 60,667 0-08-085-806-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 10,000 1 10,000 1 20,602 1 32,245 0-08-085-806-1001-2210502-00-000 Publishing and Printing Services 6 0,000 60,000 6 5,783 7 2,133 0-08-085-806-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 5 0,000 50,000 5 4,819 6 0,111 0-08-085-806-1001-2210700-00-000 Training Expense (including capacity building) 5 10,167 510,167 5 59,338 6 13,335 0-08-084-805-1001-2210701-00-000 Travel Allowance 2 00,000 200,000 2 19,277 2 40,445 0-08-085-806-1001-2210702-00-000 Remuneration of Instructors and Contract Based Training Services 1 00,000 100,000 1 09,638 1 20,222 0-08-083-804-1001-2210710-00-000 Accommodation Allowance 1 50,000 150,000 1 64,457 1 80,334 0-08-085-806-1001-2210704-00-000 Hire of Training Facilities and Equipment 6 0,167 60,167 6 5,966 7 2,334 0-08-085-806-1001-2210800-00-000 Hospitality Supplies and Services 2 50,000 2 50,000 2 74,096 3 00,556 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 0-08-085-806-1001-2210801-00-000 (governors race) 1 50,000 150,000 1 64,457 1 80,334 0-08-085-806-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 00,000 1 00,000 1 09,638 1 20,222 0-08-085-806-1001-2211000-00-000 Specialised Materials and Supplies 7 5,000 75,000 8 2,229 9 0,167 0-08-085-806-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff,youth,coaches 7 5,000 75,000 8 2,229 9 0,167 0-08-085-806-1001-2211100-00-000 Office and General Supplies and Services 5 4,975 54,975 6 0,274 66,092 0-08-085-806-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 2,225 22,225 2 4,367 2 6,719 0-08-085-806-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 2 0,150 20,150 2 2,092 24,225 0-08-085-806-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 1 2,600 12,600 1 3,814 15,148 0-08-085-806-1001-2211200-00-000 Fuel Oil and Lubricants 1 66,589 166,589 1 82,645 2 00,277 0-08-085-806-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1 66,589 166,589 1 82,645 2 00,277 0-08-085-806-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 5 0,000 50,000 5 4,819 6 0,111 0-08-085-806-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 5 0,000 50,000 5 4,819 6 0,111 0-08-085-806-1001-2220200-00-000 Routine Maintenance - Other Assets 4 0,000 40,000 4 3,855 4 8,089 0-08-085-806-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 2 0,000 20,000 2 1,928 2 4,044 0-08-085-806-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 2 0,000 20,000 2 1,928 24,044 Sub Total Child Community Support Services 1 ,959,731 - 1,959,731 2,148,616 2 ,356,035 Total Recurrent 6 6,242,103 - 66,242,103 72,626,721 79,637,822 Total Development 1 43,271,191 39,971,884 183,243,075 157,080,111 172,244,012 Total Vote 3718 2 09,513,294 39,971,884 249,485,178 229,706,832 251,881,834 - - VOTE 3719: MINISTRY OF ENVIRONMENT, ENERGY & MINERALS INVESTMENTS DEVELOPMENT - - Programme 1: 100100 P1 General Administration, Planning and Support Services - - Sub programme: 100101 SP. 1.1 Environmental Policy Management - - 2016/17 #VALUE! #VALUE! Item Code Item Descritpition KShs #VALUE! #VALUE! 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 9 ,512,450 - 9 ,512,450 10,429,289 1 1,436,092 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 9 ,512,450 9 ,512,450 10,429,289 1 1,436,092 0-09-090-901-1001-2210200-00-000 Communication, Supplies and Services 1 42,055 1 42,055 1 55,747 1 70,782 0-09-090-901-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 27,055 127,055 1 39,301 1 52,749 64 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-09-090-901-1001-2210203-00-000 Courier and Postal Services 1 5,000 15,000 1 6,446 1 8,033 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 4 ,947,826 4 ,947,826 5,424,713 5 ,948,393 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 24,048 524,048 5 74,557 6 30,023 0-09-090-901-1001-2210303-00-000 Subsistence allowance 2 ,147,145 2 ,147,145 2,354,093 2 ,581,348 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 2 ,276,633 2 ,276,633 2,496,062 2 ,737,022 0-09-090-901-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 2 ,480,772 2 ,480,772 2,719,876 2 ,982,442 0-09-090-901-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 8 75,952 8 75,952 9 60,379 1 ,053,090 0-09-090-901-1001-2210402-00-000 Accommodation 1 ,280,820 1 ,280,820 1,404,269 1 ,539,832 0-09-090-901-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 3 24,000 3 24,000 3 55,228 3 89,520 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 1 50,000 150,000 1 64,457 1 80,334 0-09-090-901-1001-2210701-00-000 Travel Allowance 7 5,000 75,000 8 2,229 90,167 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 7 5,000 75,000 8 2,229 9 0,167 0-09-093-902-1001-2210100-00-000 Utilities Supplies and Services 1 00,000 1 00,000 1 09,638 1 20,222 0-09-093-902-1001-2210101-00-000 Electricity 5 0,000 50,000 5 4,819 6 0,111 0-09-093-902-1001-2210102-00-000 Water and sewerage charges 5 0,000 50,000 5 4,819 6 0,111 0-09-093-902-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 2 ,510,555 2 ,510,555 2,752,530 3 ,018,249 0-09-093-902-1001-2210502-00-000 Publishing and Printing Services 4 75,000 475,000 5 20,782 5 71,056 0-09-093-902-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 3 5,555 35,555 3 8,982 4 2,745 0-09-093-902-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns - Miss Environment 8 00,000 8 00,000 8 77,106 9 61,779 0-09-093-902-1001-2210505-00-000 Trade Shows and Exhibitions 1 ,200,000 1 ,200,000 1,315,660 1 ,442,668 0-09-093-902-1001-2210600-00-000 Rentals of Produced Assets 2 50,000 2 50,000 2 74,096 3 00,556 0-09-093-902-1001-2210604-00-000 Hire of Transport 1 75,000 175,000 1 91,867 2 10,389 0-09-093-902-1001-2210606-00-000 Hire of Equipment 7 5,000 75,000 8 2,229 9 0,167 0-09-093-902-1001-2210800-00-000 Hospitality Supplies and Services 1 ,275,229 1 ,275,229 1,398,140 1 ,533,110 0-09-093-902-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 9 00,000 9 00,000 9 86,745 1 ,082,001 0-09-093-902-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 3 75,229 3 75,229 4 11,395 4 51,109 0-09-093-902-1001-2211000-00-000 Specialised Materials and Supplies 1 50,000 1 50,000 1 64,457 1 80,334 0-09-093-902-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 1 50,000 1 50,000 1 64,457 1 80,334 0-09-093-902-1001-2211100-00-000 Office and General Supplies and Services 2 45,000 2 45,000 2 68,614 2 94,545 0-09-093-902-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 75,000 175,000 1 91,867 2 10,389 0-09-093-902-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 4 0,000 40,000 4 3,855 4 8,089 0-09-093-902-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 3 0,000 30,000 3 2,891 3 6,067 0-09-093-902-1001-2211200-00-000 Fuel Oil and Lubricants 6 00,000 600,000 6 57,830 7 21,334 0-09-093-902-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 6 00,000 600,000 6 57,830 7 21,334 0-09-093-902-1001-2211300-00-000 Other Operating Expenses 1 30,000 130,000 1 42,530 1 56,289 0-09-093-902-1001-2211301-00-000 Bank Service Commission and Charges 2 0,000 20,000 2 1,928 24,044 0-09-093-902-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments 1 0,000 10,000 1 0,964 1 2,022 0-09-093-902-1001-2211310-00-000 Contracted Professional Services and maintainance 5 0,000 50,000 5 4,819 60,111 0-09-093-902-1001-2211311-00-000 Contracted Technical Services 5 0,000 50,000 5 4,819 6 0,111 0-09-093-902-1001-2220100-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, garbage handling machinery 6 50,000 6 50,000 7 12,649 7 81,445 0-09-093-902-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 6 50,000 650,000 7 12,649 7 81,445 0-09-093-902-1001-2220200-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, garbage handling machinery 1 20,000 1 20,000 1 31,566 1 44,267 0-09-093-902-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 1 00,000 1 00,000 1 09,638 1 20,222 0-09-093-902-1001-2220212-00-000 Maintenance of Communications Equipment 2 0,000 20,000 2 1,928 24,044 0-09-093-902-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 9 80,000 9 80,000 1,074,455 1 ,178,179 0-09-093-902-1001-3111001-00-000 Purchase of Office Furniture and Fittings 3 00,000 3 00,000 3 28,915 3 60,667 65 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-09-093-902-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 6 80,000 680,000 7 45,540 8 17,512 Total Recurrent Vote 24,243,887 2 4,243,887 26,580,588 2 9,146,574 - - - - - - Programme 2: 100200 Environmental Management and Protection - - - 100202 SP. 2.2 Catchment Rehabilitation and Conservation - - - Item Code Item Descritpition KES #VALUE! #VALUE! #VALUE! 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 4 ,524,514 4 ,524,514 4,960,601 5 ,439,478 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 4 ,524,514 4 ,524,514 4,960,601 5 ,439,478 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees 8 0,000 80,000 8 7,711 9 6,178 0-09-093-902-1001-2110202-00-000 Casual Labour-Others 8 0,000 80,000 8 7,711 9 6,178 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6 50,000 6 50,000 7 12,649 7 81,445 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 50,000 250,000 2 74,096 3 00,556 0-09-090-901-1001-2210303-00-000 Subsistence allowance 1 50,000 150,000 1 64,457 1 80,334 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 2 50,000 250,000 2 74,096 3 00,556 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 2 00,000 2 00,000 2 19,277 2 40,445 0-09-090-901-1001-2210701-00-000 Travel Allowance 5 0,000 50,000 5 4,819 6 0,111 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 1 50,000 150,000 1 64,457 1 80,334 0-09-093-902-1001-2211200-00-000 Fuel Oil and Lubricants 2 00,000 200,000 2 19,277 2 40,445 0-09-093-902-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 2 00,000 200,000 2 19,277 2 40,445 0-09-093-902-1001-3110700-00-000 Purchase of Vehicles and Other Transport Equipment 5 ,020,000 5 ,020,000 5,503,843 6 ,035,163 0-09-093-902-1001-3110700-00-000 Purchase of Field Motor vehicles 5 ,020,000 5 ,020,000 5,503,843 6 ,035,163 0-09-093-902-1001-2220100-00-000 Routine Maintenance, Vehicles and Other Transport Equipment, 2 00,000 2 00,000 2 19,277 2 40,445 0-09-093-902-1001-2220101-00-000 Mgaaribnategnea hncaen dElxinpegn mseasc -h Minoetroyr Vehicles and cycles 2 00,000 2 00,000 2 19,277 2 40,445 Total Recurrent Vote 10,874,514 1 0,874,514 11,922,633 1 3,073,598 - - - 100200 Catchment Rehabilitation and Conservation 13,000,000 1 3,000,000 14,252,980 1 5,628,907 3111403 Enforcement of environmental legislations 6 ,250,000 6 ,250,000 6,852,394 7 ,513,898 3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals - - - Purchase of tree seeds and seedlings (Rehabilitation of two (2) degraded 3111305 sites) 3 ,264,874 3 ,264,874 3,579,553 3 ,925,109 3111401 Commemoration of (three (3) international world envirnmental events 3 ,485,126 3 ,485,126 3,821,033 4 ,189,901 Total Development 1 3,000,000 1 3,000,000 14,252,980 1 5,628,907 Total SP 2 3,874,514 2 3,874,514 26,175,613 2 8,702,505 - - - Programme 3: 100300 P.3 Natural Resources Conservation and Management - - - Sub programme: 100303 SP. 3.1 Forest Conservation and Management - - - Item Code Item Descritpition KES #VALUE! #VALUE! #VALUE! 0-09-090-901-1001-2110100-00-000 Basic Salaries - Permanent Employees 4 ,699,688 4 ,699,688 5,152,658 5 ,650,076 0-09-090-901-1001-2110101-00-000 Basic Salaries - Civil Service 4 ,699,688 4 ,699,688 5,152,658 5 ,650,076 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees 8 62,849 862,849 9 46,013 1 ,037,337 0-09-093-902-1001-2110202-00-000 Casual Labour-Others 8 62,849 8 62,849 9 46,013 1 ,037,337 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6 00,000 6 00,000 6 57,830 7 21,334 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 50,000 1 50,000 1 64,457 1 80,334 0-09-090-901-1001-2210303-00-000 Subsistence allowance 2 50,000 250,000 2 74,096 3 00,556 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 2 00,000 200,000 2 19,277 2 40,445 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 2 00,000 2 00,000 2 19,277 2 40,445 0-09-090-901-1001-2210701-00-000 Travel Allowance 5 0,000 50,000 5 4,819 6 0,111 66 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 1 50,000 1 50,000 1 64,457 1 80,334 Total Recurrent Vote 6,362,537 6 ,362,537 6,975,778 7 ,649,192 - - - 100301 Forest Conservation and Management 13,000,000 1 3,000,000 14,252,980 1 5,628,907 Support establishment of model commercial woodlots to be managed by by community champions 8 ,000,000 8 ,000,000 8,771,065 9 ,617,789 Support establishment of three (3) models tree nurseries 3 ,000,000 3 ,000,000 3,289,149 3 ,606,671 Support development of waste management policy 2 ,000,000 2 ,000,000 2,192,766 2 ,404,447 Total Development 1 3,000,000 1 3,000,000 14,252,980 1 5,628,907 Total SP 1 9,362,537 1 9,362,537 21,228,758 2 3,278,100 - - - - - - Programme 4:100400 P.4 Water Resources Management - - - Sub programme: 100401SP. 4.1 Water Resources Conservation and Protection - - - Item Code Item Descritpition KES #VALUE! #VALUE! #VALUE! 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees 4 0,000 40,000 4 3,855 4 8,089 0-09-093-902-1001-2110202-00-000 Casual Labour-Others 4 0,000 40,000 4 3,855 48,089 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 6 20,000 620,000 6 79,758 7 45,379 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 50,000 150,000 1 64,457 1 80,334 0-09-090-901-1001-2210303-00-000 Subsistence allowance 1 50,000 150,000 1 64,457 1 80,334 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 3 20,000 320,000 3 50,843 3 84,712 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 2 00,000 200,000 2 19,277 2 40,445 0-09-090-901-1001-2210701-00-000 Travel Allowance 5 0,000 50,000 5 4,819 60,111 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 1 50,000 150,000 1 64,457 1 80,334 Total Recurrent Vote 860,000 860,000 9 42,889 1 ,033,912 - - - 100401 Water Resources Conservation and Protection 4 ,303,959 4 ,303,959 4,718,788 5 ,174,321 Support rehabilitation of Mumaki water catchment through resurveying and planting of indigenous tree species 4 ,303,959 4 ,303,959 4,718,788 5 ,174,321 Total Development 4 ,303,959 4 ,303,959 4,718,788 5 ,174,321 Total SP 5 ,163,959 5 ,163,959 5,661,677 6 ,208,234 - - - POWER TRANSMISSION & DISTRIBUTION - - - Sub programme: 021302 Rural Electrification Programme - - - Item Code Item Descritpition KES #VALUE! #VALUE! #VALUE! 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees 7 0,000 70,000 7 6,747 84,156 0-09-093-902-1001-2110202-00-000 Casual Labour-Others 7 0,000 70,000 7 6,747 8 4,156 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 2 50,000 250,000 2 74,096 3 00,556 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 1 00,000 1 09,638 1 20,222 0-09-090-901-1001-2210303-00-000 Subsistence allowance 1 25,000 1 25,000 1 37,048 1 50,278 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 2 5,000 25,000 2 7,410 30,056 0-09-090-901-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 1 62,800 162,800 1 78,491 1 95,722 0-09-090-901-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 8 0,000 80,000 8 7,711 9 6,178 0-09-090-901-1001-2210402-00-000 Accommodation 5 0,000 50,000 5 4,819 6 0,111 0-09-090-901-1001-2210404-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 3 2,800 32,800 3 5,961 3 9,433 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 3 50,000 350,000 3 83,734 4 20,778 0-09-090-901-1001-2210701-00-000 Travel Allowance 1 00,000 100,000 1 09,638 1 20,222 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 2 50,000 250,000 2 74,096 3 00,556 67 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES Total Recurrent Vote 832,800 8 32,800 9 13,068 1 ,001,212 - - - - - - 21302 Rural Electrification - - - Power lines identification & ground truthing - - - - Research, Feasibility Studies, Project Preparation and Design, 3111400 Projects 10,364,485 - 1 0,364,485 11,363,446 1 2,460,429 Engineering and Design Plans (Surveying and designs development& 3111402 training) 10,364,485 1 0,364,485 11,363,446 1 2,460,429 3110500 Construction and Civil Works 65,115,417 66,900,000 1 32,015,417 71,391,442 7 8,283,293 Other Infrastructure and Civil Works (Materials acquisition and labour including Mwingi Integrated food security & livelihood project Tseikuru 3110504 Kshs 15m) 65,115,417 66,900,000 1 32,015,417 71,391,442 7 8,283,293 Monitoring & supervision of Energy Projects - - - - Total Development 7 5,479,902 66,900,000 142,379,902 82,754,888 9 0,743,722 Total SP 7 6,312,702 66,900,000 143,212,702 83,667,956 9 1,744,934 - - - Programme 6: 021400 Alternative Energy Technologies - - - Sub programme: 021401 SP 6 Alternative Energy Technologies - - - Item Code Item Descritpition KES #VALUE! #VALUE! 0-09-093-902-1001-2110200-00-000 Basic Wages - Temporary Employees 1 30,000 1 30,000 1 42,530 1 56,289 0-09-093-902-1001-2110202-00-000 Casual Labour-Others 1 30,000 1 30,000 1 42,530 1 56,289 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5 04,097 5 04,097 5 52,684 6 06,037 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 50,000 1 50,000 1 64,457 1 80,334 0-09-090-901-1001-2210303-00-000 Subsistence allowance 1 50,000 150,000 1 64,457 1 80,334 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 2 04,097 204,097 2 23,769 2 45,370 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 1 55,580 155,580 1 70,575 1 87,042 0-09-090-901-1001-2210701-00-000 Travel Allowance 5 0,500 50,500 5 5,367 60,712 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 1 05,080 105,080 1 15,208 1 26,330 Total Recurrent Vote 789,677 789,677 8 65,789 9 49,368 - - - 21401 Alternative Energy Technologies 7 7,696,098 19,050,047 96,746,145 85,184,688 9 3,408,085 Training Expenses - Other (Support CPAs trainings and establishment of 2210799 model charcoal production demonstration kilns) 2 ,345,500 2 ,345,500 2,571,567 2 ,819,816 Sensitization meetngs and workshops on renewable energy technologies - - - - Other infrastructure and civil works (Solar lightning projects+43 3110504 additional streetlights) 75,350,598 19,050,047 9 4,400,645 82,613,121 9 0,588,270 Total Development 7 7,696,098 19,050,047 96,746,145 85,184,688 9 3,408,085 Total SP 7 8,485,775 19,050,047 97,535,822 86,050,476 9 4,357,454 - - - POWER GENERATION - - - Sub programme: 021203 Coal Mining Exploration and Mining - - - 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 2 98,957 298,957 3 27,771 3 59,413 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 30,000 1 30,000 1 42,530 1 56,289 0-09-090-901-1001-2210303-00-000 Subsistence allowance 1 20,000 120,000 1 31,566 1 44,267 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 4 8,957 48,957 5 3,676 5 8,857 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 1 30,000 130,000 1 42,530 1 56,289 68 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-09-090-901-1001-2210701-00-000 Travel Allowance 5 0,000 50,000 5 4,819 6 0,111 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 8 0,000 80,000 8 7,711 9 6,178 Total Recurrent Vote 428,957 4 28,957 4 70,301 5 15,702 - - - 21203 Coal Exploration and Mining 3 ,550,000 3 ,550,000 3,892,160 4 ,267,894 Training Expenses - Other (Carry out civic education on Community 2210799 Resettlement Action Plan and compensation negotiations) 3 ,550,000 3 ,550,000 3,892,160 4 ,267,894 Total development 3 ,550,000 3 ,550,000 3,892,160 4 ,267,894 Total SP 3 ,978,957 3 ,978,957 4,362,461 4 ,783,596 - - - - - - Sub programme: 100701 Mining Policy Development and Coordination - - - 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 66,400 1 66,400 1 82,438 2 00,050 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6 6,400 66,400 7 2,800 79,828 0-09-090-901-1001-2210303-00-000 Subsistence allowance 5 0,000 50,000 5 4,819 60,111 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 5 0,000 50,000 5 4,819 6 0,111 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 1 50,483 1 50,483 1 64,988 1 80,915 0-09-090-901-1001-2210701-00-000 Travel Allowance 1 20,483 120,483 1 32,096 1 44,848 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 3 0,000 30,000 3 2,891 3 6,067 Total Recurrent Vote 316,883 3 16,883 3 47,426 3 80,965 - - - 100701 Mining Policy Development and Coordination 3 ,467,300 3 ,467,300 3,801,489 4 ,168,470 Establishment of community liaison commitees at Ikutha & other 22010799 gemstones rich areas 1 ,245,724 1 ,245,724 1,365,791 1 ,497,639 Build capacities of existing community liaison committees at Kanziko and 2201799 Ngaaie 2 ,221,576 2 ,221,576 2,435,698 2 ,670,831 Total Development 3 ,467,300 3 ,467,300 3,801,489 4 ,168,470 Total SP 3 ,784,183 3 ,784,183 4,148,915 4 ,549,435 - - - Sub programme: 100901 Minerals Resources Development - - - 0-09-090-901-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 3 45,600 345,600 3 78,910 4 15,488 0-09-090-901-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 45,000 145,000 1 58,976 1 74,322 0-09-090-901-1001-2210303-00-000 Subsistence allowance 1 00,000 100,000 1 09,638 1 20,222 0-09-090-901-1001-2210302-00-000 Accommodation - Domestic Travel 1 00,600 100,600 1 10,296 1 20,943 0-09-090-901-1001-2210700-00-000 Training Expense (including capacity building) Locally 1 21,969 121,969 1 33,724 1 46,634 0-09-090-901-1001-2210701-00-000 Travel Allowance 5 1,969 51,969 5 6,978 6 2,478 0-09-090-901-1001-2210710-00-000 Accommodation Allowance 7 0,000 70,000 7 6,747 8 4,156 Total Recurrent Vote 467,568 4 67,568 5 12,634 5 62,122 - - - 100901 Mineral Resources Development 2 ,987,215 2 ,987,215 3,275,132 3 ,591,300 Pre-feasibility, Feasibility and Appraisal Studies (Research and 311401 documentation of mineral resources in the county) 2 ,987,215 2 ,987,215 3,275,132 3 ,591,300 Total Development 2 ,987,215 - 2,987,215 3,275,132 3 ,591,300 Total SP 3 ,454,783 - 3,454,783 3,787,766 4 ,153,422 Total Recurrent 4 5,176,824 - 45,176,824 49,531,106 54,312,646 Total Development 1 93,484,474 85,950,047 279,434,521 212,133,105 232,611,608 Total Vote 3719 2 38,661,298 85,950,047 324,611,345 261,664,211 286,924,253 - - 69 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 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 12,452,150 - 1 2,452,150 13,652,327 1 4,970,269 0-10-100-930-1001-2110101-00-000 Basic Salaries- Civil Service 12,452,150 1 2,452,150 13,652,327 1 4,970,269 0-10-100-930-1001-2210100-00-000 Utilities Suppliers and Services 55,000 55,000 6 0,301 6 6,122 0-10-100-930-1001-2210101-00-000 Electricity 30,000 30,000 3 2,891 36,067 0-10-100-930-1001-2210102-00-000 Water 2 5,000 25,000 2 7,410 30,056 0-10-100-930-1001-2210200-00-000 Communication, Supplies and Services 200,000 200,000 2 19,277 2 40,445 0-10-100-930-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 195,000 195,000 2 13,795 2 34,434 0-10-100-930-1001-2210203-00-000 Courier and Postal Services, 5,000 5,000 5 ,482 6,011 0-10-100-930-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 5,000,000 5,000,000 5,481,915 6 ,011,118 0-10-100-930-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 500,000 5 48,192 6 01,112 0-10-100-930-1001-2210302-00-000 Accommodation - Domestic Travel 2,000,000 2,000,000 2,192,766 2 ,404,447 0-09-090-901-1001-2210303-00-000 Subsistence allowance 2,500,000 2,500,000 2,740,958 3 ,005,559 0-10-100-930-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 2,480,772 2,480,772 2,719,876 2 ,982,443 0-10-100-930-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 8 75,952 875,952 9 60,379 1 ,053,090 0-10-100-930-1001-2210402-00-000 Accommodation 1 ,280,820 1,280,820 1,404,269 1 ,539,832 0-10-100-930-1001-2210404-00-000 Sundry Item (e.g. Airport tax, taxis ) 324,000 324,000 3 55,228 3 89,520 0-10-100-930-1001-2210800-00-000 Hospitality Supplies and Services 4 ,347,480 4,347,480 4,766,504 5 ,226,643 0-10-100-930-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,789,228 1,789,228 1,961,679 2 ,151,052 0-10-100-930-1001-2210802-00-000 Boards, Committees, Conferences,Seminars and trainings 2 ,100,000 2,100,000 2,302,404 2 ,524,670 Printing , Advertising and Information Supplies and Services 2 42,126 242,126 2 65,463 2 91,090 Subscriptions to Newspapers, Magazines and Periodicals 2 16,126 216,126 2 36,957 2 59,832 0-10-100-930-1001-2211100-00-000 Office and General Supplies and Services 766,748 766,748 8 40,650 9 21,803 0-10-100-930-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment, com p u t e r s a n d a c c 4e8ss0o,0ri0e0s) 480,000 5 26,264 5 77,067 0-10-100-930-1001-2211102-00-000 Supplies and Accessories for computers and printers 286,748 286,748 3 14,386 3 44,735 0-10-100-930-1001-2211200-00-000 Fuel Oil and Lubricants 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-10-100-930-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-10-100-930-1001-2220100-00-000 Routine maintenance 800,000 800,000 8 77,106 9 61,779 0-10-100-930-1001-2220105-00-000 Routine maintenance 8 00,000 800,000 8 77,106 9 61,779 0-10-100-930-1001-3111000-00-000 Purchase of office furniture and general equipment 150,000 150,000 1 64,457 1 80,334 0-10-100-930-1001-3111001-00-000 Office furniture and fittings 1 50,000 150,000 1 64,457 1 80,334 Total of 930 General Aministration and Planning Services 2 7,452,150 2 7,452,150 30,098,073 3 3,003,624 - - - - - - 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 10,245,015 10,245,015 11,232,461 1 2,316,799 0-10-100-930-1001-2110101-00-000 Basic Salaries- Civil Service 10,245,015 10,245,015 11,232,461 1 2,316,799 0-10-100-930-1001-2210200-00-000 Communication, Supplies and Services 1 18,000 118,000 1 29,373 1 41,862 0-10-100-930-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 1 08,000 108,000 1 18,409 1 29,840 0-10-100-930-1001-2210203-00-000 Courier and Postal Services, 10,000 10,000 1 0,964 12,022 0-10-100-930-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,214,787 1,214,787 1,331,872 1 ,460,446 0-10-100-930-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 20,000 220,000 2 41,204 2 64,489 0-10-100-930-1001-2210302-00-000 Accommodation - Domestic Travel 994,787 994,787 1,090,668 1 ,195,956 0-10-100-930-1001-2210800-00-000 Hospitality Supplies and Services 207,483 207,483 2 27,481 2 49,441 0-10-100-930-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 17,483 117,483 1 28,806 1 41,241 0-10-100-930-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 9 0,000 90,000 9 8,674 1 08,200 0-10-100-930-1001-2211100-00-000 Office and General Supplies and Services 120,000 120,000 1 31,566 1 44,267 0-10-100-930-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment, com p u t e r s a n d a c c e 8ss0o,0ri0e0s) 80,000 8 7,711 96,178 70 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-10-100-930-1001-2211102-00-000 Supplies and Accessories for computers and printers 4 0,000 40,000 4 3,855 48,089 0-10-100-930-1001-2211200-00-000 Fuel Oil and Lubricants 1 00,000 100,000 1 09,638 1 20,222 0-10-100-930-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1 00,000 100,000 1 09,638 1 20,222 0-10-100-930-1001-3111000-00-000 Purchase of office furniture and general equipment 120,000 120,000 1 31,566 1 44,267 0-10-100-930-1001-3111001-00-000 Office furniture and fittings 120,000 120,000 1 31,566 1 44,267 Recurrent 12,125,285 12,125,285 13,293,957 1 4,577,304 - - - Development Vote 9,000,000 9,000,000 9,867,448 1 0,820,013 Developing of Mutitu and Mumoni hills as bird watching sites(Camp sites,nature trails designs) 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-11-110-960-1001-2220200 Purch. of Certified Seeds - reaforestation of county forest. 2 ,000,000 2,000,000 2,192,766 2 ,404,447 Prefeasibility, feasibility and Appraisal studies 2 ,500,000 2,500,000 2,740,958 3 ,005,559 3111401 Establishment of community conservation groups 1,500,000 1,500,000 1,644,575 1 ,803,335 Total for forests and conservation 21,125,285 21,125,285 23,161,405 2 5,397,317 - - - - - - 1003023710 SP. 2.2 Wildlife Conservation and Security - - - 0-10-100-930-1001-2210200-00-000 Communication, Supplies and Services 270,000 270,000 2 96,023 3 24,600 0-10-100-930-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 2 60,000 260,000 2 85,060 3 12,578 0-10-100-930-1001-2210203-00-000 Courier and Postal Services, 10,000 10,000 1 0,964 1 2,022 0-10-100-930-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 1,437,360 1,437,360 1,575,897 1 ,728,028 0-10-100-930-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 83,224 183,224 2 00,884 2 20,276 0-10-100-930-1001-2210302-00-000 Accommodation - Domestic Travel 1,254,136 1,254,136 1,375,013 1 ,507,752 0-10-100-930-1001-2210800-00-000 Hospitality Supplies and Services 1,550,000 1,550,000 1,699,394 1 ,863,447 0-10-100-930-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,250,000 1,250,000 1,370,479 1 ,502,780 0-10-100-930-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 300,000 300,000 3 28,915 3 60,667 0-10-100-930-1001-2211100-00-000 Office and General Supplies and Services 810,000 810,000 8 88,070 9 73,801 0-10-100-930-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment, com p u t e r s a n d a c c 6e5ss0o,0ri0e0s) 650,000 7 12,649 7 81,445 0-10-100-930-1001-2211102-00-000 Supplies and Accessories for computers and printers 160,000 160,000 1 75,421 1 92,356 0-10-100-930-1001-2211200-00-000 Fuel Oil and Lubricants 1 50,000 150,000 1 64,457 1 80,334 0-10-100-930-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 150,000 150,000 1 64,457 1 80,334 0-10-100-930-1001-3111000-00-000 Purchase of office furniture and general equipment 2 20,000 220,000 2 41,204 2 64,489 0-10-100-930-1001-3111001-00-000 Office furniture and fittings 2 20,000 220,000 2 41,204 2 64,489 Recurrent 4,437,360 4,437,360 4,865,046 5 ,334,699 - - - Development vote 25,000,000 - 25,000,000 27,409,577 3 0,055,591 3111401 Preparation of a management plan for kanyonyoo wildlife conservancy 3,000,000 3,000,000 3,289,149 3 ,606,671 3111401 Development of rangers security outposts and infrastructure at Kanyonyoo 3 ,000,000 3,000,000 3,289,149 3 ,606,671 Grading and upgrading of access roads and making cut lines in game reserve s 9 ,000,000 9,000,000 9,867,448 1 0,820,013 3111499 Establish Reptile park at Mutomo Hill Plant Sanctuary 10,000,000 10,000,000 10,963,831 1 2,022,236 Total for wildlife conservation and security 2 9,437,360 - 2 9,437,360 32,274,624 3 5,390,290 - - - - - - 0305003710 P 3: Tourism Development and Promotion - - - 0305013710 SP3.1 Tourism promotion and Marketing - - - 0-10-101-931-1001-2110100-00-000 Basic Salaries permanent staff 10,974,760 10,974,760 12,032,541 1 3,194,116 0-10-101-931-1001-2110101-00-000 Basic Salaries permanent staff 10,974,760 1 0,974,760 12,032,541 1 3,194,116 0-10-101-931-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 8 92,000 892,000 9 77,974 1 ,072,383 0-10-101-931-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns, 892,000 892,000 9 77,974 1 ,072,383 0-10-101-931-1001-2210700-00-000 Training Expense (including capacity building ) 3 83,804 383,804 4 20,796 4 61,418 71 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-10-101-931-1001-2210702-00-000 Remuneration of Instructors and contract based training services i.e (stakeho l d e r s a n d T r a d 2e1 f0a,i0rs0)0 210,000 2 30,240 2 52,467 0-10-100-930-1001-2210701-00-000 Travel Allowance 123,804 123,804 1 35,737 1 48,840 0-10-100-930-1001-2210710-00-000 Accommodation Allowance 5 0,000 50,000 5 4,819 6 0,111 Total Recurrent 12,250,564 1 2,250,564 13,431,311 1 4,727,918 - - - Development vote 13,000,000 8,500,000 2 1,500,000 14,252,980 1 5,628,907 3111401 Kitui County Tourism ambassador programme 5,000,000 2,000,000 7,000,000 5,481,915 6 ,011,118 3111403 Prefeasibility, feasibility and Appraisal studies 2,000,000 2,000,000 2,192,766 2 ,404,447 3111403 Organization of Kitui County marathon to market tourism products 3 ,000,000 2,500,000 5,500,000 3,289,149 3 ,606,671 3111403 Research on tourism circuit design and marketing strategy 3 ,000,000 4,000,000 7,000,000 3,289,149 3 ,606,671 Total SP 3.1 Tourism Promotion and Marketing 25,250,564 8 ,500,000 33,750,564 27,684,291 3 0,356,825 - - - - - - - - - SP 3.2 0305033710 Tourism Infrastructure Development - - - 0-10-100-930-1001-2210100-00-000 Utilities Suppliers and Services 55,000 55,000 6 0,301 6 6,122 0-10-100-930-1001-2210101-00-000 Electricity 30,000 30,000 3 2,891 36,067 0-10-100-930-1001-2210102-00-000 Water 25,000 25,000 2 7,410 3 0,056 0-10-100-930-1001-2210200-00-000 Communication, Supplies and Services 4 10,000 410,000 4 49,517 4 92,912 0-10-100-930-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 392,000 392,000 4 29,782 4 71,272 0-10-100-930-1001-2210203-00-000 Courier and Postal Services, 18,000 18,000 1 9,735 2 1,640 0-10-100-930-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 968,240 968,240 1,061,562 1 ,164,041 0-10-100-930-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 69,793 169,793 1 86,158 2 04,129 0-10-100-930-1001-2210302-00-000 Accommodation - Domestic Travel 7 98,447 798,447 8 75,404 9 59,912 0-10-100-930-1001-2210800-00-000 Hospitality Supplies and Services 220,000 220,000 2 41,204 2 64,489 0-10-100-930-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 120,000 120,000 1 31,566 1 44,267 0-10-100-930-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 100,000 100,000 1 09,638 1 20,222 0-10-100-930-1001-2211100-00-000 Office and General Supplies and Services 296,820 296,820 3 25,428 3 56,844 0-10-100-930-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment, com p u t e r s a n d a c c 2e0ss6o,8ri2e0s) 206,820 2 26,754 2 48,644 0-10-100-930-1001-2211102-00-000 Supplies and Accessories for computers and printers 9 0,000 90,000 9 8,674 1 08,200 Recurrent 1,950,060 1,950,060 2,138,013 2 ,344,408 - - - Development vote 1 2,841,760 3 6,317,949 4 9,159,709 14,079,488 1 5,438,667 3110504 Rehabilitation of Gai Muruu as a tourists homestay (grading of MGR, SKGR a n d k a n i n g o 3 ,R00ev0 ,g0a0t0e) 22,117,949 2 5,117,949 3,289,149 3 ,606,671 3110504 Development of Ikoo valley(land banking at Bazaar View point) 2 ,000,000 2,500,000 4,500,000 2,192,766 2 ,404,447 3110504 Establishment of picnic sites and campsites infrastructure(Kibuka, Ikime) 5 ,500,000 5,500,000 6,030,107 6 ,612,230 3110202 Erection of structures for Akamba handikraft centre at Nzambani EC 1,341,760 2,500,000 3,841,760 1,471,083 1 ,613,096 3111403 Prefeasibility study of tourism products 1 ,000,000 3,500,000 4,500,000 1,096,383 1 ,202,224 Land acquisition at nzambani 5,700,000 5,700,000 - - Total for tourism infrastructure 1 4,791,820 3 6,317,949 51,109,769 16,217,501 1 7,783,076 - - Total Recurrent 5 8,215,419 - 58,215,419 63,826,401 69,987,953 Total Development 5 9,841,760 4 4,817,949 104,659,709 65,609,494 71,943,178 Total Vote 3720 1 18,057,179 4 4,817,949 162,875,128 129,435,894 141,931,131 - - VOTE 3721: MINISTRY OF FINANCE AND ECONOMIC PLANNING - - 0701003710 P1: General Administration Planning and Support Services - - 0701013710 S.P.1.1 General Administration and Support Services - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 52,350,125 - 5 2,350,125 57,395,792 6 2,936,558 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 52,350,125 52,350,125 57,395,792 6 2,936,558 72 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210100 Utilities Supplies and Services 2 97,500 - 2 97,500 326,174 3 57,662 0-11-110-960-1001-2210101 Electricity 1 70,000 170,000 1 86,385 2 04,378 0-11-110-960-1001-2210102 Water and sewerage charges 1 27,500 127,500 1 39,789 1 53,284 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 ,320,599 - 1 ,320,599 1,447,882 1 ,587,655 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 2 55,000 255,000 2 79,578 3 06,567 0-11-110-960-1001-2210202 Internet Connections 1 ,044,349 1,044,349 1,145,007 1 ,255,541 0-11-110-960-1001-2210203 Courier and Postal Services 2 1,250 21,250 2 3,298 25,547 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4 ,800,000 - 4 ,800,000 5,262,639 5 ,770,673 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,800,000 1,800,000 1,973,490 2 ,164,003 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210400 Foreign travel and Subsistence Allowance 2 ,480,772 2,480,772 2,719,876 2 ,982,443 0-11-110-960-1001-2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 8 75,952 875,952 9 60,379 1 ,053,090 0-11-110-960-1001-2210402 Accommodation - Foreign Travel 1 ,280,820 1,280,820 1,404,269 1 ,539,832 0-11-110-960-1001-2210404 Sundry Items (e.g. airport tax, taxis, etc…) 3 24,000 324,000 3 55,228 3 89,520 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 3 ,000,000 3,000,000 3,289,149 3 ,606,671 0-11-110-960-1001-2210502 Publishing and Printing Services 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210505 Trade shows and Exhbitions 2 ,000,000 2,000,000 2,192,766 2 ,404,447 0-11-110-960-1001-2210600 Rentals of Produced Assets 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210604 Hire of Transport 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210700 Training Expense (including capacity building) 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-11-110-960-1001-2210701 Travel Allowance 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210703 Production and Printing of Training Materials 1 ,250,000 1,250,000 1,370,479 1 ,502,780 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210710 Accommodation Allowance 1 ,250,000 1,250,000 1,370,479 1 ,502,780 0-11-110-960-1001-2210799 Training Expenses - Other 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210800 Hospitality Supplies and Services 2 ,250,000 2,250,000 2,466,862 2 ,705,003 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2211100 Office and General Supplies and Services 2 ,000,000 2,000,000 2,192,766 2 ,404,447 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 2 ,500,000 2,500,000 2,740,958 3 ,005,559 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 2 ,500,000 2,500,000 2,740,958 3 ,005,559 0-11-110-960-1001-2211300 Other Operating Expenses 1 70,000 170,000 1 86,385 2 04,378 0-11-110-960-1001-2211301 Bank Service Commission and Charges 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3110300 Refurbishment of Buildings 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 1 ,711,352 1,711,352 1,876,297 2 ,057,428 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 8 00,000 800,000 8 77,106 9 61,779 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 5 36,352 536,352 5 88,047 6 44,815 73 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances 7 5,000 75,000 8 2,229 90,167 0-11-110-960-1001-3111009 Purchase of other Office Equipment 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Projects 2 ,000,000 2,000,000 2,192,766 2 ,404,447 0-11-110-960-1001-3111401 Pre-feasibility, Feasibility and Appraisal Studies 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-3111403 Research, Feasibility Studies 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2710100 Government Pension and Retirement Benefits 22,000,000 2 2,000,000 24,120,428 2 6,448,920 0-11-110-960-1001-2710120 Govt. Pension and Retirement Benefits - Other (Former Councilors) 22,000,000 2 2,000,000 24,120,428 2 6,448,920 0-11-110-960-1001-2640400 Other Current Transfers, Grants and Subsidies 100,000,000 1 00,000,000 109,638,309 1 20,222,364 0-11-110-960-1001-2640499 Other Current Transfers - Other (Car loans & Mortgages) 100,000,000 1 00,000,000 109,638,309 1 20,222,364 0-11-110-960-1001-2210700 Training Expense (including capacity building) - 15,000,000 1 5,000,000 - - 0-01-010-001-1001-2210716-00-000 Human Resource Reforms((PM/PC Secretariat) 15,000,000 15,000,000 - - Sub Total Recurrent 2 03,380,348 1 5,000,000 218,380,348 222,982,774 2 44,508,661 Development - - - 0-11-110-960-1001-2210700 Training and Other Expenses 34,721,395 - 3 4,721,395 38,067,950 4 1,742,882 1-11-111-961-1001-2210799 Training Expenses - Other 34,721,395 - 34,721,395 38,067,950 4 1,742,882 - - - - - - - - Sub Total Development 34,721,395 - 3 4,721,395 38,067,950 4 1,742,882 Total SP 238,101,743 15,000,000 2 53,101,743 261,050,724 2 86,251,543 - - - 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 12,540,210 1 2,540,210 13,748,874 1 5,076,137 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 12,540,210 12,540,210 13,748,874 1 5,076,137 0-11-110-960-1001-2210100 Utilities Supplies and Services 2 15,000 215,000 2 35,722 2 58,478 0-11-110-960-1001-2210101 Electricity 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210102 Water and sewerage charges 1 5,000 15,000 1 6,446 1 8,033 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 45,800 145,800 1 59,853 1 75,284 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 8 0,600 80,600 8 8,368 9 6,899 0-11-110-960-1001-2210202 Internet Connections 6 0,200 60,200 6 6,002 7 2,374 0-11-110-960-1001-2210203 Courier and Postal Services 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3 ,250,000 3,250,000 3,563,245 3 ,907,227 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3 50,000 350,000 3 83,734 4 20,778 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 ,250,000 1,250,000 1,370,479 1 ,502,780 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 3 ,150,000 3,150,000 3,453,607 3 ,787,004 0-11-110-960-1001-2210502 Publishing and Printing Services 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1 ,375,000 1,375,000 1,507,527 1 ,653,057 0-11-110-960-1001-2210701 Travel Allowance 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210703 Production and Printing of Training Materials 7 5,000 75,000 8 2,229 9 0,167 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210710 Accommodation Allowance 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210799 Training Expense - Other 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210800 Hospitality Supplies and Services 2 ,000,000 2,000,000 2,192,766 2 ,404,447 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 3 00,000 300,000 3 28,915 3 60,667 74 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 ,700,000 1,700,000 1,863,851 2 ,043,780 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 1 ,250,000 1,250,000 1,370,479 1 ,502,780 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 1 ,250,000 1,250,000 1,370,479 1 ,502,780 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1 ,250,000 1,250,000 1,370,479 1 ,502,780 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220105 Routine Maintenance - Vehicles 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 8 50,000 850,000 9 31,926 1 ,021,890 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 5 0,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2220205 Maintence of Buildings and stations-Non Residential 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220209 Minor Alterations to Buildings and Civil Works 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-3110300 Refurbishment of Buildings 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 8 00,000 800,000 8 77,106 9 61,779 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 3 50,000 350,000 3 83,734 4 20,778 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-3111009 Purchase of other Office Equipment 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Projects 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-11-110-960-1001-3111401 Pre-feasibility, Feasibility and Appraisal Studies 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-3111403 Research, Feasibility Studies 2 ,500,000 2,500,000 2,740,958 3 ,005,559 Sub Total Recurrent 3 2,826,010 - 3 2,826,010 3 5,989,882 3 9,464,205 Total SP 32,826,010 - 3 2,826,010 35,989,882 39,464,205 - - - 0712003710 P4. Public Financial Management - - - 0712013710 SP4. 1 Resource Mobilisation (Revenue Department) - - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 118,976,746 1 18,976,746 130,444,092 1 43,036,656 2110101-00001001-0712013710-37100001 Basic Salaries - Civil Service 118,976,746 1 18,976,746 130,444,092 1 43,036,656 0-11-110-960-1001-2210100 Utilities Supplies and Services 293,750 293,750 3 22,063 3 53,153 2210101-00001001-0712013710-37100001 Electricity 100,000 100,000 1 09,638 1 20,222 2210102-00001001-0712013710-37100001 Water and Sewarage Charges 193,750 193,750 2 12,424 2 32,931 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 ,050,000 1,050,000 1,151,202 1 ,262,335 2210201-00001001-0712013710-37100001 Telephone, Telex, Facsimile and Mobile Phone Services 500,000 500,000 5 48,192 6 01,112 2210202-00001001-0712013710-37100001 Internet Connections 500,000 500,000 5 48,192 6 01,112 2210203-00001001-0712013710-37100001 Courier & Postal Services 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 19,484,320 1 9,484,320 21,362,279 2 3,424,510 2210301-00001001-0712013710-37100001 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,484,320 2,484,320 2,723,766 2 ,986,708 2210302-00001001-0712013710-37100001 Accommodation - Domestic Travel 4,500,000 4,500,000 4,933,724 5 ,410,006 2210303-00001001-0712013710-37100001 Daily Subsistance Allowance 12,000,000 12,000,000 13,156,597 1 4,426,684 2210304-00001001-0712013710-37100001 Sundry Items (e.g. airport tax, taxis, etc) 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 17,015,907 17,015,907 18,655,953 2 0,456,926 2210502-00001001-0712013710-37100001 Publishing & Printing Services 11,000,000 11,000,000 12,060,214 1 3,224,460 2210503-00001001-0712013710-37100001 Subscriptions to Newspapers, Magazines and Periodicals 15,907 15,907 1 7,440 19,124 2210504-00001001-0712013710-37100001 Advertising, Awareness and Publicity Campaigns 6,000,000 6,000,000 6,578,299 7 ,213,342 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1 ,500,000 1,500,000 1,644,575 1 ,803,335 75 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 2210703-00001001-0712013710-37100001 Production and Printing of Training Materials 500,000 500,000 5 48,192 6 01,112 2210704-00001001-0712013710-37100001 Hire of Training Facilities and Equipment 500,000 500,000 5 48,192 6 01,112 2210710-00001001-0712013710-37100001 Accommodation Allowance 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210800 Hospitality Supplies and Services 3 ,000,000 3,000,000 3,289,149 3 ,606,671 2210801-00001001-0712013710-37100001 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,500,000 1,500,000 1,644,575 1 ,803,335 2211016-00001001-0712013710-37100001 Purchase of Uniforms and Clothing - Staff 1,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2211100 Office and General Supplies and Services 2 ,500,000 2,500,000 2,740,958 3 ,005,559 2211101-00001001-0712013710-37100001 General Office Supplies (papers, pencils, forms, small office equipment etc) 1,500,000 1,500,000 1,644,575 1 ,803,335 2211102-00001001-0712013710-37100001 Supplies and Accessories for Computers and Printers 500,000 500,000 5 48,192 6 01,112 2211103-00001001-0712013710-37100001 Sanitary and Cleaning Materials, Supplies and Services 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 6 ,000,000 6,000,000 6,578,299 7 ,213,342 2211201-00001001-0712013710-37100001 Refined Fuels and Lubricants for Transport 6,000,000 6,000,000 6,578,299 7 ,213,342 0-11-110-960-1001-2211300 Other Operating Expenses 8 ,170,000 8,170,000 8,957,450 9 ,822,167 2211301-00001001-0712013710-37100001 Bank Service Commission and Charges 50,000 50,000 5 4,819 60,111 2211305-00001001-0712013710-37100001 Contracted Guards and Cleaning Services 6,000,000 6,000,000 6,578,299 7 ,213,342 2211306-00001001-0712013710-37100001 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 120,000 120,000 1 31,566 1 44,267 2211310-00001001-0712013710-37100001 Contracted Professional Services-including LAIFOMS mantainance 2,000,000 2,000,000 2,192,766 2 ,404,447 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 4 ,400,000 4,400,000 4,824,086 5 ,289,784 2220101-00001001-0712013710-37100001 Maintenance Expenses - Motor Vehicles 3,000,000 3,000,000 3,289,149 3 ,606,671 2220105-00001001-0712013710-37100001 Routine Maintenance - Vehicles 1,400,000 1,400,000 1,534,936 1 ,683,113 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 2 ,000,000 2,000,000 2,192,766 2 ,404,447 2220202-00001001-0712013710-37100001 Maintenance of Office Furniture and Equipment 200,000 200,000 2 19,277 2 40,445 2220205-00001001-0712013710-37100001 Maintenance of Buildings and Stations -- Non-Residential 1,000,000 1,000,000 1,096,383 1 ,202,224 2220210-00001001-0712013710-37100001 Maintenance of Computers, Software, and Networks 800,000 800,000 8 77,106 9 61,779 0-11-110-960-1001-3110300 Refurbishment of Buildings 1 ,500,000 1,500,000 1,644,575 1 ,803,335 3110302-00001001-0712013710-37100001 Refurbishment of Non-Residential Buildings 1,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 2 ,650,000 2,650,000 2,905,415 3 ,185,893 3111001-00001001-0712013710-37100001 Purchase of Office Furniture and Fittings 2,000,000 2,000,000 2,192,766 2 ,404,447 3111002-00001001-0712013710-37100001 Purchase of Computers, Printers and other IT Equipment 650,000 650,000 7 12,649 7 81,445 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Projects 3 ,500,000 3,500,000 3,837,341 4 ,207,783 3111403-00001001-0712013710-37100001 Research (development of revenue related bills and benchmarking) 3,500,000 3,500,000 3,837,341 4 ,207,783 Sub Total Recurrent 192,040,723 - 192,040,723 210,550,201 230,875,896 Development - - - 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Projects 27,637,425 15,325,328 4 2,962,753 30,301,205 3 3,226,366 1-11-111-961-1001-3111401 Operationalisation of e-revenue 22,637,425 2 2,637,425 24,819,290 2 7,215,247 1-11-111-961-1001-3111403 Revenue mapping 3 ,000,000 3,000,000 3,289,149 3 ,606,671 1-11-111-961-1001-3111112-00-000 Upgrading of LAIFOMS 2 ,000,000 15,325,328 1 7,325,328 2,192,766 2 ,404,447 Sub Total Development 27,637,425 15,325,328 4 2,962,753 30,301,205 3 3,226,366 Total SP 219,678,148 15,325,328 2 35,003,476 240,851,406 2 64,102,262 0712023710 SP4.2 Budget Formulation Coordination and Management - - - 0-11-110-960-1001-2210100 Utilities Supplies and Services 4 0,000 40,000 4 3,855 48,089 0-11-110-960-1001-2210101 Electricity 2 5,000 25,000 2 7,410 30,056 0-11-110-960-1001-2210102 Water and sewerage charges 1 5,000 15,000 1 6,446 18,033 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 80,000 180,000 1 97,349 2 16,400 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 7 5,000 75,000 8 2,229 9 0,167 0-11-110-960-1001-2210202 Internet Connections 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210203 Courier and Postal Services 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,450,000 1,450,000 1,589,755 1 ,743,224 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 7 50,000 750,000 8 22,287 9 01,668 76 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210303 Daily Subsistence Allowance 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210304 Sundry Items (e.g. airport tax, taxis, etc…) 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 2 ,000,000 2,000,000 2,192,766 2 ,404,447 0-11-110-960-1001-2210502 Publishing and Printing Services 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1 ,100,000 1,100,000 1,206,021 1 ,322,446 0-11-110-960-1001-2210701 Travel Allowance 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210703 Production and Printing of Training Materials 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210710 Accommodation Allowance 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 ,575,000 1,575,000 1,726,803 1 ,893,502 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 7 5,000 75,000 8 2,229 9 0,167 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2211100 Office and General Supplies and Services 4 25,000 425,000 4 65,963 5 10,945 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 2 5,000 25,000 2 7,410 30,056 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 4 50,000 450,000 4 93,372 5 41,001 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 4 50,000 450,000 4 93,372 5 41,001 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 1 53,000 153,000 1 67,747 1 83,940 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 2 5,500 25,500 2 7,958 3 0,657 0-11-110-960-1001-2220205 Maintence of Buildings and stations-Non Residential 8 5,000 85,000 9 3,193 1 02,189 0-11-110-960-1001-2220209 Minor Alterations to Buildings and Civil Works 4 2,500 42,500 4 6,596 5 1,095 0-11-110-960-1001-3110300 Refurbishment of Buildings 2 99,632 299,632 3 28,511 3 60,225 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 2 99,632 299,632 3 28,511 3 60,225 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 7 50,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 4 00,000 400,000 4 38,553 4 80,889 0-11-110-960-1001-3111009 Purchase of other Office Equipment 5 0,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Projects 9 ,846,061 - 9 ,846,061 10,795,055 11,837,167 Pre-feasibility, Feasibility and Appraisal Studies - (budget process, public 0-11-110-960-1001-3111401 participation, CBEF) 7 ,596,061 7,596,061 8,328,193 9 ,132,164 0-11-110-960-1001-3111403 Research, Feasibility Studies 2 ,250,000 2,250,000 2,466,862 2 ,705,003 Sub Total Recurrent 18,268,693 - 1 8,268,693 20,029,486 21,963,055 Totals SP 18,268,693 - 1 8,268,693 20,029,486 21,963,055 - - - 0712033710 SP4.3 Audit Services - - - 0-11-110-960-1001-2110100-00-000 Basic Salaries - Permanent Employees 3 0,000 - 30,000 32,891 3 6,067 0-11-110-960-1001-2110101-00-000 Basic Salaries - Civil Service - - - - 0-11-110-960-1001-2110202-00-000 Casual Labour - Others 3 0,000 30,000 3 2,891 36,067 0-11-110-960-1001-2210200-00-000 Communication, Supplies and Services 9 2,000 92,000 1 00,867 1 10,605 0-11-110-960-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 6 7,000 67,000 7 3,458 80,549 0-11-110-960-1001-2210202-00-000 Internet Connections 2 5,000 25,000 2 7,410 3 0,056 0-11-110-960-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 2 ,580,000 - 2 ,580,000 2,828,668 3 ,101,737 0-11-110-960-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 80,000 580,000 6 35,902 6 97,290 0-11-110-960-1001-2210302-00-000 Accommodation - Domestic Travel 1 ,200,000 1,200,000 1,315,660 1 ,442,668 77 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210303-00-000 Daily Subsistence Allowance 7 00,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc?) 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 5 0,690 - 50,690 55,576 6 0,941 0-11-110-960-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 5 0,690 50,690 5 5,576 60,941 0-11-110-960-1001-2210700-00-000 Training Expense (including capacity building) 2 ,592,600 - 2 ,592,600 2,842,483 3 ,116,885 0-11-110-960-1001-2210701-00-000 Travel Allowance 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210703-00-000 Production and Printing of Training Materials 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210704-00-000 Hire of Training Facilities and Equipment 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210710-00-000 Accommodation Allowance 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-11-110-960-1001-2210712-00-000 Tution Fees 4 42,600 442,600 4 85,259 5 32,104 0-11-110-960-1001-2210800-00-000 Hospitality Supplies and Services 1 ,850,000 - 1 ,850,000 2,028,309 2 ,224,114 0-11-110-960-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 ,550,000 1,550,000 1,699,394 1 ,863,447 0-11-110-960-1001-2211000-00-000 specialized materials and supplies 4 0,000 - 40,000 43,855 4 8,089 0-11-110-960-1001-2211016-00-000 purchase of unforms and clothing-staff 4 0,000 40,000 4 3,855 4 8,089 0-11-110-960-1001-2211100-00-000 Office and General Supplies and Services 2 80,000 - 2 80,000 306,987 3 36,623 0-11-110-960-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 10,000 110,000 1 20,602 1 32,245 0-11-110-960-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1 70,000 170,000 1 86,385 2 04,378 0-11-110-960-1001-2211200-00-000 Fuel Oil and Lubricants 3 00,000 - 300,000 328,915 3 60,667 0-11-110-960-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2211300-00-000 Other Operating Expenses 5 0,000 - 50,000 54,819 6 0,111 0-11-110-960-1001-2211306-00-000 membership fees dues and subscriptions to proffessional 5 0,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipment 3 0,000 - 30,000 32,891 3 6,067 0-11-110-960-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 3 0,000 30,000 3 2,891 36,067 0-11-110-960-1001-2220200-00-000 Routine Maintenance - Other Assets 5 0,000 - 50,000 54,819 6 0,111 0-11-110-960-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 2 50,000 - 250,000 274,096 3 00,556 0-11-110-960-1001-3111001-00-000 Purchase of Office Furniture and Fittings 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 1 50,000 150,000 1 64,457 1 80,334 Sub Total Recurrent 8 ,195,290 - 8 ,195,290 8,985,177 9 ,852,571 Development - - - Total SP 8 ,195,290 - 8 ,195,290 8,985,177 9 ,852,571 0712043710 SP4.4 Accounting Services - - - 0-11-110-960-1001-2210200 Communication, Supplies and Services 171,700 171,700 1 88,249 2 06,422 0-11-110-960-1001-2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 22,400 122,400 1 34,197 1 47,152 0-11-110-960-1001-2210202 Internet connections 4 0,800 40,800 4 4,732 4 9,051 0-11-110-960-1001-2210203 Courier & Postal Services 8 ,500 8,500 9 ,319 10,219 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6,755,000 6,755,000 7,406,068 8 ,121,021 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 8 20,000 820,000 8 99,034 9 85,823 2210302 Accommodation - Domestic Travel 2 ,300,000 2,300,000 2,521,681 2 ,765,114 2210303 Daily Subsistance Allowance 3 ,550,000 3,550,000 3,892,160 4 ,267,894 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 8 5,000 85,000 9 3,193 1 02,189 0-11-110-960-1001-2210400 Foreign travel and Subsistence Allowance 1 ,080,000 1,080,000 1,184,094 1 ,298,402 2210401 Travel Costs (airlines, bus, railway, etc.) 5 20,000 520,000 5 70,119 6 25,156 2210402 Accommodation 5 20,000 520,000 5 70,119 6 25,156 2210404 Sundry Items (e.g. airport tax, taxis, etc?) 4 0,000 40,000 4 3,855 48,089 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 2 ,085,000 2,085,000 2,285,959 2 ,506,636 2210502 Publishing & Printing Services 1 ,800,000 1,800,000 1,973,490 2 ,164,003 78 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 2210503 Subscriptions to Newspapers, Magazines and Periodicals 8 5,000 85,000 9 3,193 1 02,189 2210504 Advertising, Awareness and Publicity Campaigns 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1,995,000 1,995,000 2,187,284 2 ,398,436 2210701 Travel Allowance 7 40,000 740,000 8 11,323 8 89,645 2210703 Production and Printing of Training Materials 8 5,000 85,000 9 3,193 1 02,189 2210704 Hire of Training Facilities and Equipment 1 70,000 170,000 1 86,385 2 04,378 2210710 Accommodation Allowance 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1,650,000 1,650,000 1,809,032 1 ,983,669 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 5 50,000 550,000 6 03,011 6 61,223 2210802 Boards, Committees, Conferences and Seminars 1 ,100,000 1,100,000 1,206,021 1 ,322,446 0-11-110-960-1001-2211000 Specialised Materials and Supplies 1 7,000 17,000 1 8,639 2 0,438 2211016 Purchase of Uniforms and Clothing - Staff 1 7,000 17,000 1 8,639 2 0,438 0-11-110-960-1001-2211100 Office and General Supplies and Services 200,000 200,000 2 19,277 2 40,445 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 00,000 100,000 1 09,638 1 20,222 2211102 Supplies and Accessories for Computers and Printers 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 1 00,000 100,000 1 09,638 1 20,222 2211201 Refined Fuels and Lubricants for Transport 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211300 Other Operating Expenses 8 50,000 850,000 9 31,926 1 ,021,890 2211310 Contracted Professional Services 8 50,000 850,000 9 31,926 1 ,021,890 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 8 5,000 85,000 9 3,193 1 02,189 2220210 Maintenance of Computers, Software, and Networks 8 5,000 85,000 9 3,193 1 02,189 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 8 94,091 894,091 9 80,266 1 ,074,897 3111001 Purchase of Office Furniture and Fittings 5 00,000 500,000 5 48,192 6 01,112 3111002 Purchase of Computers, Printers and other IT Equipment 3 44,091 344,091 3 77,256 4 13,674 3111009 Purchase of other Office Equipment 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-3111400 Research, Feasibility Studies, Project Preparation and Design, Projects 2 ,600,000 2,600,000 2,850,596 3 ,125,781 3111403 Research 2 ,600,000 2,600,000 2,850,596 3 ,125,781 TOTAL 18,482,791 - 1 8,482,791 20,264,219 22,220,448 - - - 0712053710 SP4.5 Financial Services - - - 0-11-110-960-1001-2210100-00-000 Utilities Supplies and Services 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210101-00-000 Electricity 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210102-00-000 Water and sewerage charges 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210200-00-000 Communication, Supplies and Services 1 ,225,000 1,225,000 1,343,069 1 ,472,724 0-11-110-960-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 225,000 225,000 2 46,686 2 70,500 0-11-110-960-1001-2210202-00-000 Internet Connections 800,000 800,000 8 77,106 9 61,779 0-11-110-960-1001-2210203-00-000 Courier and Postal Services 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Cos t s 4 ,175,000 4,175,000 4,577,399 5 ,019,284 0-11-110-960-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 525,000 525,000 5 75,601 6 31,167 0-11-110-960-1001-2210302-00-000 Accommodation - Domestic Travel 2 ,500,000 2,500,000 2,740,958 3 ,005,559 0-11-110-960-1001-2210303-00-000 Daily Subsistence Allowance 950,000 950,000 1,041,564 1 ,142,112 0-11-110-960-1001-2210304-00-000 Sundry Items (e.g. airport tax, taxis, etc…) 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 1 ,954,000 1,954,000 2,142,333 2 ,349,145 0-11-110-960-1001-2210502-00-000 Publishing and Printing Services 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-11-110-960-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 254,000 254,000 2 78,481 3 05,365 0-11-110-960-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210600-00-000 Rentals of Produced Assets 300,000 300,000 3 28,915 3 60,667 79 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210604-00-000 Hire of Transport 300,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210700-00-000 Training Expense (including capacity building) 7 ,330,900 7,330,900 8,037,475 8 ,813,381 0-11-110-960-1001-2210701-00-000 Travel Allowance 850,000 850,000 9 31,926 1 ,021,890 0-11-110-960-1001-2210703-00-000 Production and Printing of Training Materials 180,900 180,900 1 98,336 2 17,482 0-11-110-960-1001-2210704-00-000 Hire of Training Facilities and Equipment 900,000 900,000 9 86,745 1 ,082,001 0-11-110-960-1001-2210710-00-000 Accommodation Allowance 5 ,400,000 5,400,000 5,920,469 6 ,492,008 0-11-110-960-1001-2210800-00-000 Hospitality Supplies and Services 2 ,034,000 2,034,000 2,230,043 2 ,445,323 0-11-110-960-1001-2210801-00-000 Catering Services (receptions), Accommodation, Gifts, Food and Drin k s 834,000 834,000 9 14,383 1 ,002,655 0-11-110-960-1001-2210802-00-000 Boards, Committees, Conferences and Seminars 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-11-110-960-1001-2211000-00-000 Specialised Materials and Supplies 600,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 600,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-2211100-00-000 Office and General Supplies and Services 1 ,733,882 1,733,882 1,900,999 2 ,084,514 0-11-110-960-1001-2211101-00-000 General Office Supplies (papers, pencils, forms, small office equipme n t e t c ) 668,882 668,882 7 33,351 8 04,146 0-11-110-960-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 565,000 565,000 6 19,456 6 79,256 0-11-110-960-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2211200-00-000 Fuel Oil and Lubricants 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-11-110-960-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 1 ,200,000 1,200,000 1,315,660 1 ,442,668 0-11-110-960-1001-2211300-00-000 Other Operating Expenses 880,000 880,000 9 64,817 1 ,057,957 0-11-110-960-1001-2211301-00-000 Bank Service Commission and Charges 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2211306-00-000 Membership Fees, Dues and Subscriptions to Professional and Trade B o d i e s 180,000 180,000 1 97,349 2 16,400 0-11-110-960-1001-2211310-00-000 Contracted Professional Services 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220100-00-000 Routine Maintenance - Vehicles and Other Transport Equipmen t 1 ,295,000 1,295,000 1,419,816 1 ,556,880 0-11-110-960-1001-2220101-00-000 Maintenance expenses -Motor vehicle 575,000 575,000 6 30,420 6 91,279 0-11-110-960-1001-2220105-00-000 Routine Maintenance - Vehicles 720,000 720,000 7 89,396 8 65,601 0-11-110-960-1001-2220200-00-000 Routine maintenance- Other Assets 1 ,400,000 1,400,000 1,534,936 1 ,683,113 0-11-110-960-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 300,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2220205-00-000 Maintence of Buildings and stations-Non Residential 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220209-00-000 Minor Alterations to Buildings and Civil Works 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2220210-00-000 Maintenance of Computers, Software, and Networks 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-3110300-00-000 Refurbishment of Buildings 600,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-3110302-00-000 Refurbishment of Non-Residential Buildings 600,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-3111000-00-000 Purchase of Office Furniture and General Equipment 1 ,770,000 1,770,000 1,940,598 2 ,127,936 0-11-110-960-1001-3111001-00-000 Purchase of Office Furniture and Fittings 800,000 800,000 8 77,106 9 61,779 0-11-110-960-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 700,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-3111003-00-000 Purchase of Air conditionners, Fans and Heating Appliances 70,000 70,000 7 6,747 84,156 0-11-110-960-1001-3111009-00-000 Purchase of other Office Equipment 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-3111400-00-000 Research, Feasibility Studies, Project Preparation and Design, Pr o j e c t s 1 ,600,000 1,600,000 1,754,213 1 ,923,558 0-11-110-960-1001-3111401-00-000 Pre-feasibility, Feasibility and Appraisal Studies 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3111403-00-000 Research, Feasibility Studies 1 ,100,000 1,100,000 1,206,021 1 ,322,446 Sub totals - Recurrent 2 8,047,782 - 28,047,782 30,751,114 33,719,706 Development - - - 1-11-111-961-1001-3110300-00-000 Construction of Buildings - 21,126,159 21,126,159 - - 1-11-111-961-1001-3110302-00-000 Non Residential Buildings (Country Treasury Block) - 21,126,159 2 1,126,159 - - 1-11-111-961-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 4 ,000,000 4,000,000 4,385,532 4 ,808,895 80 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES Purchase of ICT networking and Communications Equipment 1-11-111-961-1001-3111111-00-000 (IFMIS Decentralisation) 4 ,000,000 4,000,000 4,385,532 4 ,808,895 1-11-111-961-1001-3111400-00-000 Research, Feasibility Studies, Project Preparation and Design, Pr o j e c t - - - - Development Plans (Preparation of Kitui Vision for Socio- 1-11-111-961-1001-3111401-00-000 Economic Transformation Plan) - - - Total Development 4 ,000,000 2 1,126,159 25,126,159 4,385,532 4,808,895 Total SP 3 2,047,782 2 1,126,159 53,173,941 35,136,646 38,528,601 Total Recurrent 5 01,241,637 15,000,000 516,241,637 549,552,853 602,604,543 Total Development 6 6,358,820 36,451,487 102,810,307 72,754,688 79,778,142 Total Vote 3721 5 67,600,457 5 1,451,487 619,051,944 622,307,541 682,382,685 - - - VOTE 3722: COUNTY PUBLIC SERVICE BOARD - - - 0701003710 P.1 General Administration, Planning and Support Services - - - 0701013710 SP. 1.1: Administration - - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 12,500,012 - 1 2,500,012 13,704,802 15,027,810 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 1 2,500,012 1 2,500,012 13,704,802 1 5,027,810 0-11-110-960-1001-2210100 Utilities Supplies and Services 4 20,000 - 420,000 460,481 504,934 0-11-110-960-1001-2210101 Electricity 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210102 Water and sewerage charges 120,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 ,024,800 - 1,024,800 1,123,573 1,232,039 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 6 00,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-2210202 Internet Connections 4 20,000 420,000 4 60,481 5 04,934 0-11-110-960-1001-2210203 Courier and Postal Services 4,800 4,800 5 ,263 5,771 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 7,092,028 - 7,092,028 7,775,580 8,526,204 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 5,842,028 5,842,028 6,405,101 7 ,023,424 0-11-110-960-1001-2210303 Daily Subsistence Allowance 1,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2210400 Foreign travel and Subsistence Allowance 3,453,860 - 3,453,860 3,786,754 4 ,152,312 0-11-110-960-1001-2210401 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 9 73,280 973,280 1,067,088 1 ,170,100 0-11-110-960-1001-2210402 Accommodation - 2,012,580 2,012,580 2,206,559 2 ,419,571 0-11-110-960-1001-2210404 Sundry Items (e.g. airport tax, taxis, etc…) 468,000 468,000 5 13,107 5 62,641 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1,601,430 - 1,601,430 1,755,781 1,925,277 0-11-110-960-1001-2210502 Publishing and Printing Services 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 951,430 951,430 1,043,132 1 ,143,832 0-11-110-960-1001-2210600 Rentals of Produced Assets 720,000 - 7 20,000 7 89,396 8 65,601 0-11-110-960-1001-2210603 Rents and Rates - Non-Residential 720,000 720,000 7 89,396 8 65,601 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1,000,000 - 1 ,000,000 1 ,096,383 1,202,224 0-11-110-960-1001-2210701 Travel Allowance 160,000 160,000 1 75,421 1 92,356 0-11-110-960-1001-2210703 Production and Printing of Training Materials 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 240,000 240,000 2 63,132 2 88,534 0-11-110-960-1001-2210710 Accommodation Allowance 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210800 Hospitality Supplies and Services 8 30,000 - 830,000 909,998 9 97,846 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 80,000 180,000 1 97,349 2 16,400 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 650,000 650,000 7 12,649 7 81,445 0-11-110-960-1001-2210900 Insurance Costs 60,000 - 60,000 6 5,783 7 2,133 0-11-110-960-1001-2210901 Group Personal Insurance 60,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2211100 Office and General Supplies and Services 420,000 - 4 20,000 460,481 5 04,934 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 120,000 120,000 1 31,566 1 44,267 81 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 700,000 - 700,000 7 67,468 841,557 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 7 00,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-2211300 Other Operating Expenses 1,164,000 - 1 ,164,000 1 ,276,190 1,399,388 0-11-110-960-1001-2211305 Contracted Guards and Cleaning Services 4 4,000 44,000 4 8,241 52,898 Membership Fees, Dues and Subscriptions to Professional and Trade 0-11-110-960-1001-2211306 Bodies 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2211310 Contracted Professional Services 1 ,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 5 00,000 - 5 00,000 548,192 601,112 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 2 30,000 - 230,000 252,168 2 76,511 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 5 0,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2220205 Maintence of Buildings and stations-Non Residential 120,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-3110300 Refurbishment of Buildings 500,000 - 500,000 5 48,192 601,112 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 1,200,000 - 1,200,000 1 ,315,660 1,442,668 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances 5 0,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-3111009 Purchase of other Office Equipment 4 50,000 450,000 4 93,372 5 41,001 Recurrent Total 3 3,416,130 - 33,416,130 3 6,636,880 4 0,173,661 Development - - - 0-11-110-960-1001-3110200 Construction of Building - - - - 0-11-110-960-1001-3110202 Non-Residential Buildings (offices, schools, hospitals, etc..) - - - - 0-11-110-960-1001-3130100 Acquisition of Land - - - - 0-11-110-960-1001-3130101 Acquisition of Land - - - - Development Total - - - - Sub Program Total 33,416,130 - 3 3,416,130 3 6,636,880 40,173,661 - - - 0713003710 P.2 Human Resource Management and Development - - - 0713013710 SP. 2.1: Human Resource Management - - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 7 ,215,000 - 7,215,000 7 ,910,404 8,674,044 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 7 ,215,000 7,215,000 7,910,404 8 ,674,044 0-11-110-960-1001-2210200 Communication, Supplies and Services 2 5,100 - 25,100 27,519 3 0,176 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 21,500 21,500 2 3,572 2 5,848 0-11-110-960-1001-2210203 Courier and Postal Services 3 ,600 3,600 3 ,947 4,328 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,950,000 - 1 ,950,000 2,137,947 2 ,344,336 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2210303 Daily Subsistence Allowance 8 50,000 850,000 9 31,926 1 ,021,890 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 6 50,000 - 650,000 712,649 7 81,445 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210700 Training Expense (including capacity building) 7 00,000 - 700,000 767,468 8 41,557 0-11-110-960-1001-2210701 Travel Allowance 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210703 Production and Printing of Training Materials 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210710 Accommodation Allowance 4 00,000 400,000 4 38,553 4 80,889 0-11-110-960-1001-2210800 Hospitality Supplies and Services 7 70,000 - 7 70,000 844,215 9 25,712 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 120,000 120,000 1 31,566 1 44,267 82 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 650,000 650,000 7 12,649 7 81,445 0-11-110-960-1001-2210900 Insurance Costs 4 5,000 - 45,000 49,337 5 4,100 0-11-110-960-1001-2210901 Group Personal Insurance 4 5,000 45,000 4 9,337 5 4,100 0-11-110-960-1001-2211100 Office and General Supplies and Services 3 20,000 - 3 20,000 350,843 3 84,712 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 60,000 160,000 1 75,421 1 92,356 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 40,000 40,000 4 3,855 4 8,089 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 5 50,000 - 5 50,000 603,011 6 61,223 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 550,000 550,000 6 03,011 6 61,223 0-11-110-960-1001-2211300 Other Operating Expenses 3 25,000 - 3 25,000 356,325 3 90,723 0-11-110-960-1001-2211305 Contracted Guards and Cleaning Services 35,000 35,000 3 8,373 4 2,078 Membership Fees, Dues and Subscriptions to Professional and Trade 0-11-110-960-1001-2211306 Bodies 90,000 90,000 9 8,674 1 08,200 0-11-110-960-1001-2211310 Contracted Professional Services 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2 00,000 - 200,000 219,277 2 40,445 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 1 30,000 - 130,000 142,530 1 56,289 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 45,000 45,000 4 9,337 5 4,100 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 6 5,000 65,000 7 1,265 7 8,145 0-11-110-960-1001-2220205 Maintence of Buildings and stations-Non Residential 20,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-3110300 Refurbishment of Buildings 2 00,000 - 2 00,000 219,277 2 40,445 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 1 ,366,000 - 1 ,366,000 1,497,659 1 ,642,237 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 216,000 216,000 2 36,819 2 59,680 0-11-110-960-1001-3111002 Purchase of Computers, Printers and other IT Equipment 6 50,000 650,000 7 12,649 7 81,445 0-11-110-960-1001-3111009 Purchase of other Office Equipment 500,000 500,000 5 48,192 6 01,112 Totals 14,446,100 - 14,446,100 15,838,460 1 7,367,443 - - - - - - 0713023710 SP. 2.2: Human Resource Development - - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent Employees 6,644,872 - 6,644,872 7 ,285,325 7,988,622 0-11-110-960-1001-2110101 Basic Salaries - Civil Service 6,644,872 6,644,872 7,285,325 7 ,988,622 0-11-110-960-1001-2210100 Utilities Supplies and Services 30,500 - 30,500 33,440 36,668 0-11-110-960-1001-2210101 Electricity 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-2210102 Water and sewerage charges 20,500 20,500 2 2,476 24,646 0-11-110-960-1001-2210200 Communication, Supplies and Services 55,000 - 5 5,000 6 0,301 6 6,122 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210203 Courier and Postal Services 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,700,000 - 1 ,700,000 1 ,863,851 2,043,780 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2210303 Daily Subsistence Allowance 600,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 6 20,000 - 6 20,000 679,758 7 45,379 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 600,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-2210600 Rentals of Produced Assets 7 20,000 - 720,000 7 89,396 865,601 0-11-110-960-1001-2210603 Rents and Rates - Non-Residential 720,000 720,000 7 89,396 8 65,601 0-11-110-960-1001-2210700 Training Expense (including capacity building) 3 30,000 - 3 30,000 361,806 3 96,734 0-11-110-960-1001-2210701 Travel Allowance 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210703 Production and Printing of Training Materials 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 1 00,000 100,000 1 09,638 1 20,222 83 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210710 Accommodation Allowance 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210800 Hospitality Supplies and Services 8 20,000 - 8 20,000 899,034 9 85,823 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 120,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 700,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-2211100 Office and General Supplies and Services 2 40,000 - 2 40,000 2 63,132 288,534 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 120,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 60,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 3 50,000 - 3 50,000 3 83,734 4 20,778 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 3 50,000 350,000 3 83,734 4 20,778 0-11-110-960-1001-2211300 Other Operating Expenses 6 0,000 - 6 0,000 65,783 72,133 Membership Fees, Dues and Subscriptions to Professional and Trade 0-11-110-960-1001-2211306 Bodies 6 0,000 60,000 6 5,783 72,133 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2 50,000 - 2 50,000 274,096 3 00,556 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2220200 Routine maintenance- Other Assets 6 5,000 - 6 5,000 71,265 78,145 0-11-110-960-1001-2220202 Maintenance of Office Furniture and Equipment 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2220205 Maintence of Buildings and stations-Non Residential 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2220210 Maintenance of Computers, Software, and Networks 15,000 15,000 1 6,446 18,033 0-11-110-960-1001-3110300 Refurbishment of Buildings 100,000 - 100,000 109,638 1 20,222 0-11-110-960-1001-3110302 Refurbishment of Non-Residential Buildings 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 495,000 - 495,000 542,710 595,101 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-3111003 Purchase of Air conditionners, Fans and Heating Appliances 4 5,000 45,000 4 9,337 54,100 0-11-110-960-1001-3111009 Purchase of other Office Equipment 3 00,000 300,000 3 28,915 3 60,667 Totals 12,480,372 12,480,372 13,683,269 1 5,004,198 - - - 0714003710 P.3 Governance and County Values - - - 0714013710 SP. 3.1: Ethics, Governance and County value - - - 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 40,000 140,000 1 53,494 1 68,311 0-11-110-960-1001-2210201 Telephone, Telex, Facsmile and Mobile Phone Services 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210202 Internet Connections 3 5,000 35,000 3 8,373 4 2,078 0-11-110-960-1001-2210203 Courier and Postal Services 5,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 7 00,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-2210303 Daily Subsistence Allowance 7 00,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 ,620,000 1,620,000 1,776,141 1 ,947,602 0-11-110-960-1001-2210502 Publishing and Printing Services 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2210700 Training Expense (including capacity building) 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210701 Travel Allowance 2 5,000 25,000 2 7,410 30,056 0-11-110-960-1001-2210703 Production and Printing of Training Materials 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210704 Hire of Training Facilities and Equipment 7 5,000 75,000 8 2,229 90,167 0-11-110-960-1001-2210710 Accommodation Allowance 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 55,000 155,000 1 69,939 1 86,345 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 55,000 55,000 6 0,301 66,122 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211100 Office and General Supplies and Services 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 00,000 100,000 1 09,638 1 20,222 84 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2220101 Maintenance expenses -Motor vehicle 2 50,000 250,000 2 74,096 3 00,556 Totals 4,365,000 - 4,365,000 4,785,712 5 ,247,706 Total Recurrent 6 4,707,602 - 6 4,707,602 7 0,944,320 7 7,793,009 Total Development - - - - - Total Vote 3722 6 4,707,602 - 64,707,602 70,944,320 77,793,009 - - VOTE 3723: COUNTY ASSEMBLY SERVICE BOARD - - General Administration, Planning and Support Services 070100 P1: General Administration, Planning and Support Services 0-02-020-201-1001-2110100-00-000 Basic Salaries - Permanent Employees 110,597,366 110,597,366 112,865,519 114,878,580 0-02-020-201-1001-2110101-00-000 Basic Salaries - Civil Servants 110,597,366 110,597,366 112,865,519 114,878,580 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 - - - - 0-02-020-201-1001-2110301-00-000 House Allowance - - - - 0-02-020-201-1001-2110304-00-000 Overtime - Civil Service - - - - 0-02-020-201-1001-2110307-00-000 Hardship Allowance - - - - 0-02-020-201-1001-2110310-00-000 Top-up House Allowance - - - - 0-02-020-201-1001-2110312-00-000 Responsibility Allowance - - - - 0-02-020-201-1001-2110314-00-000 Transport Allowance - - - - 0-02-020-201-1001-2110317-00-000 Domestic Servant Allowance - - - - 0-02-020-201-1001-2110320-00-000 Leave 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 - - - - 0-02-020-201-1001-2120103-00-000 Employer Contribution to Staff Pensions Scheme - - - - 0-02-020-201-1001-2210100-00-000 Utilities Supplies and Services 1,032,000 1,032,000 1,135,200 1,248,720 0-02-020-201-1001-2210101-00-000 Electricity 600,000 600,000 660,000 726,000 0-02-020-201-1001-2210102-00-000 Water and sewerage charges 432,000 432,000 475,200 522,720 0-02-020-201-1001-2210200-00-000 Communication, Supplies and Services 4,918,000 4,918,000 5,409,800 5,950,780 0-02-020-201-1001-2210201-00-000 Telephone, Telex, Facsmile and Mobile Phone Services 4,818,000 4,818,000 5,299,800 5,829,780 0-02-020-201-1001-2210203-00-000 Courier and Postal Services 100,000 100,000 110,000 121,000 0-02-020-201-1001-2210300-00-000 Domestic Travel and Subsistence, and Other Transportation Costs 14,458,000 14,458,000 15,903,800 17,494,180 0-02-020-201-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3,042,000 3,042,000 3,346,200 3,680,820 0-02-020-201-1001-2210302-00-000 Accommodation - Domestic Travel 9,916,000 9,916,000 10,907,600 11,998,360 0-02-020-201-1001-2210303-00-000 Daily Subsistence Allowance 1,500,000 1,500,000 1,650,000 1,815,000 0-02-020-201-1001-2210400-00-000 Foreign Travel and Subsistence, and other transportation costs 1,750,000 1,750,000 1,925,000 2,117,500 0-02-020-201-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 1,000,000 1,000,000 1,100,000 1,210,000 0-02-020-201-1001-2210402-00-000 Accommodation 750,000 750,000 825,000 907,500 0-02-020-201-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 2,932,000 2,932,000 3,225,200 3,547,720 0-02-020-201-1001-2210502-00-000 Publishing and Printing Services 800,000 800,000 880,000 968,000 85 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-02-020-201-1001-2210503-00-000 Subscriptions to Newspapers, Magazines and Periodicals 632,000 632,000 695,200 764,720 0-02-020-201-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 1,500,000 1,500,000 1,650,000 1,815,000 0-02-020-201-1001-2210600-00-000 Rentals of Produced Assets 1,440,000 1,440,000 - 0-02-020-201-1001-2210603-00-000 Rents and Rates - Non-Residential 1,440,000 1,440,000 - - 0-02-020-201-1001-2210700-00-000 Training Expense (including capacity building) 5,000,000 5,000,000 5,500,000 6,050,000 0-02-020-201-1001-2210701-00-000 Travel Allowance 545,000 545,000 599,500 659,450 0-02-020-201-1001-2210704-00-000 Hire of Training Facilities and Equipment 1,363,100 1,363,100 1,499,410 1,649,351 0-02-020-201-1001-2210710-00-000 Accommodation Allowance 2,025,000 2,025,000 2,227,500 2,450,250 0-02-020-201-1001-2210711-00-000 Tuition Fees Allowance 1,066,900 1,066,900 1,173,590 1,290,949 0-02-020-201-1001-2210800-00-000 Hospitality Supplies and Services 18,122,000 18,122,000 19,934,200 21,927,620 Catering Services (receptions), Accommodation, Gifts, Food and 0-02-020-201-1001-2210801-00-000 Drinks 15,000,000 15,000,000 16,500,000 18,150,000 0-02-020-201-1001-2210802-00-000 Committees, Conferences and Seminars 2,250,000 2,250,000 2,475,000 2,722,500 0-02-020-201-1001-2210804-00-000 Car & Mortgage Loans Committee Allowances 672,000 672,000 739,200 813,120 0-02-020-201-1001-2210808-00-000 Purchase of Coffins 200,000 200,000 220,000 242,000 0-02-020-201-1001-2210809-00-000 Board Allowances & Seminars - - 0-02-020-201-1001-2210900-00-000 Insurance Costs 13,150,000 13,150,000 14,465,000 15,911,500 0-02-020-201-1001-2210902-00-000 Buildings Insurance 100,000 100,000 110,000 121,000 0-02-020-201-1001-2210903-00-000 Plant, Equipment and Machinery Insurance 300,000 300,000 330,000 363,000 0-02-020-201-1001-2210904-00-000 Motor Vehicle Insurance 1,750,000 1,750,000 1,925,000 2,117,500 0-02-020-201-1001-2210910-00-000 Medical Insurance 11,000,000 11,000,000 12,100,000 13,310,000 0-02-020-201-1001-2211000-00-000 Specialised Materials and Supplies 2,180,000 2,180,000 2,398,000 2,637,800 0-02-020-201-1001-2211016-00-000 Purchase of Uniforms and Clothing - Staff 2,180,000 2,180,000 2,398,000 2,637,800 0-02-020-201-1001-2211100-00-000 Office and General Supplies and Services 6,955,190 6,955,190 7,650,709 8,415,780 General Office Supplies (papers, pencils, forms, small office 0-02-020-201-1001-2211101-00-000 equipment etc) 2,131,490 2,131,490 2,344,639 2,579,103 0-02-020-201-1001-2211102-00-000 Supplies and Accessories for Computers and Printers 1,200,000 1,200,000 1,320,000 1,452,000 0-02-020-201-1001-2211103-00-000 Sanitary and Cleaning Materials, Supplies and Services 3,623,700 3,623,700 3,986,070 4,384,677 0-02-020-201-1001-2211200-00-000 Fuel Oil and Lubricants 5,000,000 5,000,000 5,500,000 6,050,000 0-02-020-201-1001-2211201-00-000 Refined Fuels and Lubricants for Transport 5,000,000 5,000,000 5,500,000 6,050,000 0-02-020-201-1001-2211300-00-000 Other Operating Expenses 10,360,000 10,360,000 11,396,000 12,535,600 0-02-020-201-1001-2211301-00-000 Bank Service Commission and Charges 100,000 100,000 110,000 121,000 Membership Fees, Dues and Subscriptions to Professional and 0-02-020-201-1001-2211306-00-000 Trade Bodies 650,000 650,000 715,000 786,500 0-02-020-201-1001-2211308-00-000 Legal Dues/fees, Arbitration and Compensation Payments 6,000,000 6,000,000 6,600,000 7,260,000 0-02-020-201-1001-2211310-00-000 Contracted Professional Services 2,000,000 2,000,000 2,200,000 2,420,000 0-02-020-201-1001-2211313-00-000 Security Operations 1,610,000 1,610,000 1,771,000 1,948,100 0-02-020-201-1001-2211320-00-000 Temporary Committees Expenses - - - - 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 2,093,000 2,093,000 2,302,300 2,532,530 0-02-020-201-1001-2220101-00-000 Maintenance Expenses - Motor Vehicles and cycles 2,093,000 2,093,000 2,302,300 2,532,530 0-02-020-201-1001-2220200-00-000 Routine Maintenance - Other Assets 5,000,000 5,000,000 5,500,000 6,050,000 86 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-02-020-201-1001-2220201-00-000 Maintenance of Plant, Machinery and Equipment (including lifts) 500,000 500,000 550,000 605,000 0-02-020-201-1001-2220202-00-000 Maintenance of Office Furniture and Equipment 400,000 400,000 440,000 484,000 0-02-020-201-1001-2220205-00-000 Maintenance of Buildings and Stations -- Non-Residential 4,100,000 4,100,000 4,510,000 4,961,000 0-02-020-201-1001-2710100-00-000 Social Security Benefits - - - - 0-02-020-201-1001-2710103-00-000 Gratuity - Members of Parliament - - - - 0-02-020-201-1001-3110700-00-000 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 6,333,000 6,333,000 6,966,300 7,662,930 0-02-020-201-1001-3111001-00-000 Purchase of Office Furniture and Fittings 2,352,000 2,352,000 2,587,200 2,845,920 0-02-020-201-1001-3111002-00-000 Purchase of Computers, Printers and other IT Equipment 3,806,000 3,806,000 4,186,600 4,605,260 0-02-020-201-1001-3111003-00-000 Purchase of Airconditionners, Fans and Heating Appliances - - - - 0-02-020-201-1001-3111009-00-000 Purchase of other Office Equipment 175,000 175,000 192,500 211,750 0-02-020-201-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery 3,300,000 3,300,000 330,000 363,000 0-02-020-201-1001-3111106-00-000 Purchase of Firefighting Vehicles and Equipment 300,000 300,000 330,000 363,000 0-02-020-201-1001-3111110-00-000 Purchase of Generators - - - 0-02-020-201-1001-3111111-00-000 Purchase of ICT Networking 3,000,000 3,000,000 - - 0-02-020-201-1001-3111400-00-000 Research & Design 500,000 500,000 550,000 605,000 0-02-020-201-1001-3111403-00-000 Research 500,000 500,000 550,000 605,000 0-02-020-201-1001-4110400-00-000 Car Loans & Mortgage Facilities 27,632,522 27,632,522 30,395,774 33,435,352 0-02-020-201-1001-4110401-00-000 Car Loans to Staff 4,826,500 4,826,500 5,309,150 5,840,065 0-02-020-201-1001-4110402-00-000 Mortgage Loans to Staff 22,806,022 22,806,022 25,086,624 27,595,287 0-02-020-201-1001-2710300-00-000 Social Benefits 4,300,000 4,300,000 3,010,000 0-02-020-201-1001-2710399-00-000 Other Social benefits 4,300,000 4,300,000 3,010,000 2,107,000 Total Recurrent General Administration, Planning and Support Services 247,053,078 247,053,078 256,362,802 269,414,592 Development 1-02-020-201-1001-3110200-00-000 Construction of Buildings 135,121,000 30,381,473 165,502,473 148,633,100 163,496,410 1-02-020-201-1001-3110202-00-000 Non-Residential Buildings (offices, schools, hospitals, etc..) 135,121,000 30,381,473 165,502,473 148,633,100 163,496,410 1-02-020-201-1001-3110500-00-000 Other Infrastructure & Civil Works 19,879,000 19,879,000 21,866,900 24,053,590 1-02-020-201-1001-3110504-00-000 Other Infrastructure & Civil Works 19,879,000 19,879,000 21,866,900 24,053,590 1-02-020-201-1001-3111100-00-000 Purchase of Specialised Plant, Equipment and Machinery - - - - 1-02-020-201-1001-3111111-00-000 Purchase of Communication Equipment - - - - Total Development 155,000,000 30,381,473 185,381,473 170,500,000 187,550,000 Total Estimate General Administration, Planning and Support Services 402,053,078 30,381,473 432,434,551 426,862,802 456,964,592 Legislation, Representation and Oversight 0710500 P2: Legislation, Representation and Oversight 0-02-020-201-1001-2110100-00-000 Basic Salaries - Permanent Employees 154,674,376 - 154,674,376 124,569,861 139,315,029 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 154,674,376 154,674,376 124,569,861 139,315,029 0-02-020-201-1001-2110300-00-000 Personal Allowance Paid as Part of Salary 122,885,722 122,885,722 110,789,722 110,789,722 0-02-020-201-1001-2110301-00-000 House Allowance - - - - 0-02-020-201-1001-2110304-00-000 Overtime - Civil Service - - - - 0-02-020-201-1001-2110307-00-000 Hardship Allowance - - - - 0-02-020-201-1001-2110310-00-000 Top-up House Allowance 120,000 120,000 120,000 120,000 87 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-02-020-201-1001-2110312-00-000 Responsibility Allowance - - - - 0-02-020-201-1001-2110314-00-000 Transport Allowance 17,031,322 17,031,322 17,031,322 17,031,322 0-02-020-201-1001-2110317-00-000 Domestic Servant Allowance 720,000 720,000 720,000 720,000 0-02-020-201-1001-2110320-00-000 Leave Allowance - - - - 0-02-020-201-1001-2110328-00-000 County Assembly Attendance Allowance 69,638,400 69,638,400 69,638,400 69,638,400 0-02-020-201-1001-2110329-00-000 Ward Office Holders Allowance 35,376,000 35,376,000 23,280,000 23,280,000 Employer Contributions to Compulsary National Social Security 0-02-020-201-1001-2120100-00-000 Schemes 372,000 372,000 237,600 237,600 0-02-020-201-1001-2120101-00-000 Employer Contribution to NSSF 372,000 372,000 237,600 237,600 0-02-020-201-1001-2120103-00-000 Employer Contribution to Staff Pensions Scheme - - - - 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 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 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 59,981,960 59,981,960 65,980,156 72,578,172 0-02-020-201-1001-2210301-00-000 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4,607,000 4,607,000 5,067,700 5,574,470 0-02-020-201-1001-2210302-00-000 Accommodation - Domestic Travel 55,374,960 55,374,960 60,912,456 67,003,702 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 45,265,000 49,791,500 0-02-020-201-1001-2210401-00-000 Travel Costs (airlines, bus, railway, etc.) 16,100,000 16,100,000 17,710,000 19,481,000 0-02-020-201-1001-2210402-00-000 Accommodation 25,050,000 25,050,000 27,555,000 30,310,500 0-02-020-201-1001-2210500-00-000 Printing , Advertising and Information Supplies and Services 5,938,200 5,938,200 6,532,020 7,185,222 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 - - - - 0-02-020-201-1001-2210504-00-000 Advertising, Awareness and Publicity Campaigns 5,938,200 5,938,200 6,532,020 7,185,222 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) - - - - 0-02-020-201-1001-2210701-00-000 Travel Allowance - - - - 0-02-020-201-1001-2210704-00-000 Hire of Training Facilities and Equipment - - - - 0-02-020-201-1001-2210710-00-000 Accommodation Allowance - - - - 0-02-020-201-1001-2210711-00-000 Tuition Fees Allowance - - - - 0-02-020-201-1001-2210800-00-000 Hospitality Supplies and Services 32,192,946 32,192,946 35,412,241 38,953,465 Catering Services (receptions), Accommodation, Gifts, Food and 0-02-020-201-1001-2210801-00-000 Drinks 5,000,000 5,000,000 5,500,000 6,050,000 0-02-020-201-1001-2210802-00-000 Committees, Conferences and Seminars 18,402,546 18,402,546 20,242,801 22,267,081 0-02-020-201-1001-2210804-00-000 Car & Mortgage Loans Committee Allowances - - - - 0-02-020-201-1001-2210808-00-000 Purchase of Coffins 400,000 400,000 440,000 484,000 0-02-020-201-1001-2210809-00-000 Board Allowances & Seminars 8,390,400 8,390,400 9,229,440 10,152,384 0-02-020-201-1001-2210900-00-000 Insurance Costs 7,000,000 7,000,000 7,700,000 8,470,000 0-02-020-201-1001-2210902-00-000 Buildings Insurance - - - - 88 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 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 7,000,000 7,000,000 7,700,000 8,470,000 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 33,256,000 33,256,000 36,581,600 40,239,760 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 2,650,000 2,650,000 2,915,000 3,206,500 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 - - - - 0-02-020-201-1001-2211320-00-000 Temporary Committees Expenses - - - - 0-02-020-201-1001-2211325-00-000 Ward Office Operations 30,606,000 30,606,000 33,666,600 37,033,260 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 2 1,026,412 21,026,412 15,426,972 18,169,573 0-02-020-201-1001-2710103-00-000 Gratuity - Members of Parliament 21,026,412 21,026,412 15,426,972 18,169,573 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 - - - - 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 - - - - 0-02-020-201-1001-3111003-00-000 Purchase of Airconditionners, Fans and Heating Appliances - - - - 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 - - - - 0-02-020-201-1001-3111110-00-000 Purchase of Generators - - - - 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 - - - - 0-02-020-201-1001-4110401-00-000 Car Loans to Staff - - - - 89 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-02-020-201-1001-4110402-00-000 Mortgage Loans to Staff - - - - 0-02-020-201-1001-7320000-00-000 Other Liabilities - - - - 0-02-020-201-1001-7320005-00-000 Income Tax - - - - Total Recurrent Oversight and Legislation 482,077,616 - 482,077,616 452,095,172 489,330,042 Total Recurrent 7 29,130,694 - 729,130,694 708,457,974 758,744,634 Total Development 1 55,000,000 30,381,473 185,381,473 170,500,000 187,550,000 Total Vote 3723 8 84,130,694 3 0,381,473 914,512,167 878,957,974 946,294,634 VOTE 3724: KITUI TOWN ADMINSTRATION 020101 SP.1.1 Administration, Planning & Support Services - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 15,399,564 - 15,399,564 16,883,822 1 8,513,720 0-11-110-960-1001-2110101 Basic Salaries - Permanent Employees 1 5,399,564 15,399,564 16,883,822 1 8,513,720 0-11-110-960-1001-2110200 Basic Wages - Temporary Employees 17,420,000 17,420,000 19,098,993 2 0,942,736 0-11-110-960-1001- Casual Labour - Others (Cleaners) 1 7,420,000 17,420,000 19,098,993 2 0,942,736 0-11-110-960-1001-2210100 Utilities Supplies and Services 1 7,500,000 17,500,000 19,186,704 2 1,038,914 0-11-110-960-1001-2210101 Electricity 17,400,000 17,400,000 19,077,066 2 0,918,691 0-11-110-960-1001-2210102 Water and sewerage charges 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210200 Communication, Supplies and Services 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210202 Internet Connections 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210203 Courier and Postal Services 2 0,000 20,000 2 1,928 24,044 Domestic Travel and Subsistence, and Other Transportation 0-11-110-960-1001-2210300 Costs 1,050,000 1,050,000 1,151,202 1 ,262,335 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210303 Daily Subsistence Allowance 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210502 Publishing and Printing Services 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 40,000 40,000 4 3,855 48,089 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 10,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2210700 Training Expense (including capacity building) 955,000 955,000 1,047,046 1 ,148,124 0-11-110-960-1001-2210701 Travel Allowance 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210703 Production and Printing of Training Materials 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210710 Accommodation Allowance 405,000 405,000 4 44,035 4 86,901 0-11-110-960-1001-2210711 Tuition Fees Allowance 300,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210800 Hospitality Supplies and Services 230,000 230,000 2 52,168 2 76,511 Catering Services (receptions), Accommodation, Gifts, Food and 0-11-110-960-1001-2210801 Drinks 1 30,000 130,000 1 42,530 1 56,289 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211000 Specialised Materials and Supplies 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 20,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2211100 Office and General Supplies and Services 90,000 90,000 9 8,674 1 08,200 General Office Supplies (papers, pencils, forms, small office 0-11-110-960-1001-2211101 equipment etc) 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 3 0,000 30,000 3 2,891 3 6,067 90 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 9 10,000 910,000 9 97,709 1 ,094,024 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 910,000 910,000 9 97,709 1 ,094,024 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 3 0,000 30,000 3 2,891 36,067 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 45,000 45,000 4 9,337 5 4,100 0-11-110-960-1001-3111002 purchase of computers,printers and other ICT equipment 35,000 35,000 3 8,373 4 2,078 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 20,734 20,734 2 2,732 24,927 0-11-110-960-1001-3111111 Purchase of Specialised Plant, Equipment and Machinery 20,734 20,734 2 2,732 2 4,927 Subotal Kitui Town Recurrent 53,890,298 - 5 3,890,298 59,084,411 6 4,788,190 Subtotal Kitui Town Development - - - - Grand Total SP 5 3,890,298 - 53,890,298 59,084,411 6 4,788,190 - - - 0202003710 2: Road Transport - - - 020201 SP. 2.1 Construction of Roads and Bridges - - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 3,751,141 3,751,141 4,112,688 4 ,509,710 0-11-110-960-1001-2110101 Basic Salaries - Permanent Employees 3,751,141 3,751,141 4,112,688 4 ,509,710 0-11-110-960-1001-2210200 Communication, Supplies and Services 80,000 80,000 8 7,711 96,178 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 40,000 40,000 4 3,855 4 8,089 0-11-110-960-1001-2210202 Internet Connections 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210203 Courier and Postal Services 10,000 10,000 1 0,964 12,022 Domestic Travel and Subsistence, and Other Transportation 0-11-110-960-1001-2210300 Costs 710,000 710,000 7 78,432 8 53,579 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210303 Daily Subsistence Allowance 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 3 5,000 35,000 3 8,373 4 2,078 0-11-110-960-1001-2210502 Publishing and Printing Services 10,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 5,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210700 Training Expense (including capacity building) 5 50,000 550,000 6 03,011 6 61,223 0-11-110-960-1001-2210701 Travel Allowance 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210703 Production and Printing of Training Materials 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210710 Accommodation Allowance 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210711 Tuition Fees Allowance 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210800 Hospitality Supplies and Services 50,000 50,000 5 4,819 6 0,111 Catering Services (receptions), Accommodation, Gifts, Food and 0-11-110-960-1001-2210801 Drinks 25,000 25,000 2 7,410 30,056 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 25,000 25,000 2 7,410 3 0,056 0-11-110-960-1001-2211000 Specialised Materials and Supplies 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-2211100 Office and General Supplies and Services 40,000 40,000 4 3,855 48,089 General Office Supplies (papers, pencils, forms, small office 0-11-110-960-1001-2211101 equipment etc) 1 0,000 10,000 1 0,964 12,022 91 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-3111002 purchase of computers,printers and other ICT equipment 30,000 30,000 3 2,891 36,067 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-3111111 Purchase of Specialised Plant, Equipment and Machinery 2 0,000 20,000 2 1,928 2 4,044 SubTotal Kitui Town Use of Goods/Services 1 ,775,000 - 1,775,000 1,946,080 2 ,133,947 Subotal Kitui Town Recurrent 5,526,141 - 5,526,141 6 ,058,768 6,643,657 0-11-110-960-1001-3110500 Construction and Civil Works 5 2,700,000 80,377,347 133,077,347 57,779,389 63,357,186 0-11-110-960-1001-3110599 Road construction and Tarmacing 52,700,000 80,377,347 133,077,347 57,779,389 6 3,357,186 0-11-110-960-1001-3110599 Construction of parking slot - - - - - Subtotal Kitui Town Development 5 2,700,000 80,377,347 133,077,347 57,779,389 6 3,357,186 Grand Total 58,226,141 80,377,347 1 38,603,488 63,838,156 7 0,000,843 - - - 020202 SP. 2.3 Maintenance of Roads - - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 1,875,571 1,875,571 2,056,344 2 ,254,855 0-11-110-960-1001-2110101 Basic Salaries - Permanent Employees 1 ,875,571 1,875,571 2,056,344 2 ,254,855 0-11-110-960-1001-2210200 Communication, Supplies and Services 4 5,000 45,000 4 9,337 54,100 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210202 Internet Connections 20,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2210203 Courier and Postal Services 5 ,000 5,000 5 ,482 6,011 Domestic Travel and Subsistence, and Other Transportation 0-11-110-960-1001-2210300 Costs 70,000 70,000 7 6,747 8 4,156 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 1 8,000 18,000 1 9,735 21,640 0-11-110-960-1001-2210502 Publishing and Printing Services 9,000 9,000 9 ,867 10,820 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 4,000 4,000 4 ,386 4,809 0-11-110-960-1001-2210700 Training Expense (including capacity building) 260,000 260,000 2 85,060 3 12,578 0-11-110-960-1001-2210701 Travel Allowance 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210703 Production and Printing of Training Materials 10,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2210710 Accommodation Allowance 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210711 Tuition Fees Allowance 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210800 Hospitality Supplies and Services 15,000 15,000 1 6,446 1 8,033 Catering Services (receptions), Accommodation, Gifts, Food and 0-11-110-960-1001-2210801 Drinks 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 10,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2211000 Specialised Materials and Supplies 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 20,000 20,000 2 1,928 24,044 92 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211100 Office and General Supplies and Services 20,000 20,000 2 1,928 24,044 General Office Supplies (papers, pencils, forms, small office 0-11-110-960-1001-2211101 equipment etc) 7 ,000 7,000 7 ,675 8,416 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 3 ,000 3,000 3 ,289 3,607 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 4 5,000 45,000 4 9,337 5 4,100 0-11-110-960-1001-3111002 purchase of computers,printers and other ICT equipment 25,000 25,000 2 7,410 30,056 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-3111111 Purchase of Specialised Plant, Equipment and Machinery 3 0,000 30,000 3 2,891 36,067 SubTotal Kitui Town Use of Goods/Services 753,000 753,000 8 25,576 9 05,274 Subotal Kitui Town Recurrent 2 ,628,571 - 2,628,571 2,881,920 3,160,130 Development - - - 0-11-110-960-1001-3110500 Construction and Civil Works 1 8,000,000 18,000,000 19,734,896 2 1,640,025 0-11-110-960-1001-3110599 Road grading 1 8,000,000 18,000,000 19,734,896 2 1,640,025 Subtotal Kitui Town Development 1 8,000,000 - 1 8,000,000 1 9,734,896 21,640,025 Grand Total SP 2 0,628,571 - 20,628,571 22,616,816 2 4,800,155 - - - - - - 020700 P3 Urban and metroplintan development - - - 020701 SP. 3.1 Metropolitan Planning & Infrastructure Development - - - 0-11-110-960-1001-2110100 Basic Salaries-Permanent-Others 7,502,282 7,502,282 8,225,375 9 ,019,421 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 7,502,282 7,502,282 8,225,375 9 ,019,421 0-11-110-960-1001-2210200 Communication, Supplies and Services 90,000 90,000 9 8,674 1 08,200 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2210202 Internet Connections 15,000 15,000 1 6,446 18,033 0-11-110-960-1001-2210203 Courier and Postal Services 1 5,000 15,000 1 6,446 18,033 Domestic Travel and Subsistence, and Other Transportation 0-11-110-960-1001-2210300 Costs 750,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 600,000 600,000 6 57,830 7 21,334 0-11-110-960-1001-2210303 Daily Subsistence Allowance 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2210502 Publishing and Printing Services 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210700 Training Expense (including capacity building) 355,000 355,000 3 89,216 4 26,789 0-11-110-960-1001-2210701 Travel Allowance 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210703 Production and Printing of Training Materials 2 5,000 25,000 2 7,410 30,056 0-11-110-960-1001-2210710 Accommodation Allowance 300,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210711 Tuition Fees Allowance 10,000 10,000 1 0,964 1 2,022 93 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210800 Hospitality Supplies and Services 2 00,000 200,000 2 19,277 2 40,445 Catering Services (receptions), Accommodation, Gifts, Food and 0-11-110-960-1001-2210801 Drinks 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211000 Specialised Materials and Supplies 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2211100 Office and General Supplies and Services 70,000 70,000 7 6,747 84,156 General Office Supplies (papers, pencils, forms, small office 0-11-110-960-1001-2211101 equipment etc) 3 0,000 30,000 3 2,891 36,067 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 7 00,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 700,000 700,000 7 67,468 8 41,557 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 20,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 7 0,000 70,000 7 6,747 8 4,156 0-11-110-960-1001-3111002 purchase of computers,printers and other ICT equipment 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 40,000 40,000 4 3,855 48,089 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-3111111 Purchase of Specialised Plant, Equipment and Machinery 3 0,000 30,000 3 2,891 36,067 SubTotal Kitui Town Use of Goods/Services 2 ,365,000 2,365,000 2,592,946 2 ,843,259 Subotal Kitui Town Recurrent 9,867,282 9,867,282 10,818,321 1 1,862,680 Development - - - 0-11-110-960-1001-2211000 Specialised Materials and Supplies 4,000,000 4,000,000 4,385,532 4 ,808,895 Purch. W/shop Tools, Spares & Equip, (Includes Street lights 2211006 spares & equipment) 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-11-110-960-1001-3130100 Acquisition of Land 18,500,000 18,500,000 20,283,087 2 2,241,137 0-11-110-960-1001-3130199 Acquisition of Land - Other (Land Fill & Public Cemetry) 1 8,500,000 18,500,000 20,283,087 2 2,241,137 0-11-110-960-1001-3110500 Construction and Civil Works 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-11-110-960-1001-3110599 Town beatification and other Civil works 4 ,000,000 4,000,000 4,385,532 4 ,808,895 0-11-110-960-1001-3110700 Purchase of Vehicles 13,800,000 13,800,000 15,130,087 1 6,590,686 0-11-110-960-1001-3110705 Purchase of a Skip loader and 6 additional Skipper. 1 3,800,000 13,800,000 15,130,087 1 6,590,686 Subtotal Kitui Town Development 4 0,300,000 40,300,000 44,184,238 4 8,449,613 Grand Total 50,167,282 50,167,282 55,002,559 6 0,312,292 - - - 020702 SP. 3.2 Safety and Emergency - - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 1,875,571 1,875,571 2,056,344 2 ,254,855 0-11-110-960-1001-2110101 Basic Salaries - Permanent Employees 1 ,875,571 1,875,571 2,056,344 2 ,254,855 0-11-110-960-1001-2210200 Communication, Supplies and Services 35,000 35,000 3 8,373 4 2,078 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210202 Internet Connections 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-2210203 Courier and Postal Services 5 ,000 5,000 5 ,482 6,011 Domestic Travel and Subsistence, and Other Transportation 0-11-110-960-1001-2210300 Costs 310,000 310,000 3 39,879 3 72,689 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 00,000 200,000 2 19,277 2 40,445 94 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210303 Daily Subsistence Allowance 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 3 0,000 30,000 3 2,891 36,067 0-11-110-960-1001-2210502 Publishing and Printing Services 15,000 15,000 1 6,446 1 8,033 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210700 Training Expense (including capacity building) 3 16,000 316,000 3 46,457 3 79,903 0-11-110-960-1001-2210701 Travel Allowance 80,000 80,000 8 7,711 96,178 0-11-110-960-1001-2210703 Production and Printing of Training Materials 2 6,000 26,000 2 8,506 3 1,258 0-11-110-960-1001-2210710 Accommodation Allowance 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210711 Tuition Fees Allowance 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-2210800 Hospitality Supplies and Services 3 0,000 30,000 3 2,891 3 6,067 Catering Services (receptions), Accommodation, Gifts, Food and 0-11-110-960-1001-2210801 Drinks 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2211000 Specialised Materials and Supplies 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-2211100 Office and General Supplies and Services 1 8,000 18,000 1 9,735 21,640 General Office Supplies (papers, pencils, forms, small office 0-11-110-960-1001-2211101 equipment etc) 5,000 5,000 5 ,482 6,011 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 3 ,000 3,000 3 ,289 3,607 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 2 50,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 30,000 30,000 3 2,891 36,067 0-11-110-960-1001-3111002 purchase of computers,printers and other ICT equipment 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-3111111 Purchase of Specialised Plant, Equipment and Machinery 20,000 20,000 2 1,928 24,044 SubTotal Kitui Town Use of Goods/Services 1,059,000 1,059,000 1,161,070 1 ,273,155 Subotal Kitui Town Recurrent 2 ,934,571 2,934,571 3,217,413 3 ,528,010 Subtotal Kitui Town Development - - - - Grand Total 2 ,934,571 2,934,571 3,217,413 3 ,528,010 - - - 020703 SP 3.3 Urban Markets Development - - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 1 ,480,571 1,480,571 1,623,273 1 ,779,977 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 1,480,571 1,480,571 1,623,273 1 ,779,977 0-11-110-960-1001-2210200 Communication, Supplies and Services 6 0,000 60,000 6 5,783 7 2,133 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210202 Internet Connections 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210203 Courier and Postal Services 10,000 10,000 1 0,964 12,022 Domestic Travel and Subsistence, and Other Transportation 0-11-110-960-1001-2210300 Costs 1 20,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 0,000 20,000 2 1,928 24,044 95 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 65,000 65,000 7 1,265 78,145 0-11-110-960-1001-2210502 Publishing and Printing Services 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 15,000 15,000 1 6,446 18,033 0-11-110-960-1001-2210700 Training Expense (including capacity building) 3 00,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210701 Travel Allowance 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210703 Production and Printing of Training Materials 3 5,000 35,000 3 8,373 42,078 0-11-110-960-1001-2210710 Accommodation Allowance 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210711 Tuition Fees Allowance 1 5,000 15,000 1 6,446 1 8,033 0-11-110-960-1001-2210800 Hospitality Supplies and Services 1 00,000 100,000 1 09,638 1 20,222 Catering Services (receptions), Accommodation, Gifts, Food and 0-11-110-960-1001-2210801 Drinks 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 7 0,000 70,000 7 6,747 8 4,156 0-11-110-960-1001-2211000 Specialised Materials and Supplies 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2211100 Office and General Supplies and Services 32,000 32,000 3 5,084 38,471 General Office Supplies (papers, pencils, forms, small office 0-11-110-960-1001-2211101 equipment etc) 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 2 ,000 2,000 2 ,193 2,404 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 6 ,000 6,000 6 ,578 7,213 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 6 ,000 6,000 6 ,578 7,213 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-3111002 purchase of computers,printers and other ICT equipment 10,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 1 5,000 15,000 1 6,446 1 8,033 0-11-110-960-1001-3111111 Purchase of Specialised Plant, Equipment and Machinery 15,000 15,000 1 6,446 18,033 SubTotal Kitui Town Use of Goods/Services 8 38,000 838,000 9 18,769 1 ,007,463 Subotal Kitui Town Recurrent 2 ,318,571 2,318,571 2,542,042 2 ,787,441 - - - 0-11-110-960-1001-3110500 Construction and Civil Works 4,405,042 4,405,042 4,829,614 5 ,295,846 0-11-110-960-1001-3110599 Market renovation 4 ,405,042 4,405,042 4,829,614 5 ,295,846 Subtotal Kitui Town Development 4 ,405,042 4,405,042 4,829,614 5 ,295,846 Grand Total 6,723,613 6,723,613 7,371,656 8 ,083,286 - - - 020800P.4 Coastline infrustructure and pedestrain access - - - 020801 SP. 4.2 Pedestrian access - - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 3 75,114 375,114 4 11,269 4 50,971 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 375,114 375,114 4 11,269 4 50,971 0-11-110-960-1001-2210200 Communication, Supplies and Services 3 0,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 20,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2210203 Courier and Postal Services 10,000 10,000 1 0,964 1 2,022 96 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES Domestic Travel and Subsistence, and Other Transportation 0-11-110-960-1001-2210300 Costs 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210303 Daily Subsistence Allowance 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 45,000 45,000 4 9,337 5 4,100 0-11-110-960-1001-2210502 Publishing and Printing Services 2 5,000 25,000 2 7,410 3 0,056 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2210700 Training Expense (including capacity building) 2 62,000 262,000 2 87,252 3 14,983 0-11-110-960-1001-2210701 Travel Allowance 1 50,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210703 Production and Printing of Training Materials 2,000 2,000 2 ,193 2,404 0-11-110-960-1001-2210710 Accommodation Allowance 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210711 Tuition Fees Allowance 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-2210800 Hospitality Supplies and Services 50,000 50,000 5 4,819 60,111 Catering Services (receptions), Accommodation, Gifts, Food and 0-11-110-960-1001-2210801 Drinks 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 40,000 40,000 4 3,855 4 8,089 0-11-110-960-1001-2211000 Specialised Materials and Supplies 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 5,000 5,000 5 ,482 6,011 0-11-110-960-1001-2211100 Office and General Supplies and Services 4 0,000 40,000 4 3,855 4 8,089 General Office Supplies (papers, pencils, forms, small office 0-11-110-960-1001-2211101 equipment etc) 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 350,000 350,000 3 83,734 4 20,778 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 350,000 350,000 3 83,734 4 20,778 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 2 5,000 25,000 2 7,410 3 0,056 0-11-110-960-1001-3111002 purchase of computers,printers and other ICT equipment 15,000 15,000 1 6,446 18,033 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-3111111 Purchase of Specialised Plant, Equipment and Machinery 3 0,000 30,000 3 2,891 36,067 SubTotal Kitui Town Use of Goods/Services 892,000 892,000 9 77,974 1 ,072,383 Subotal Kitui Town Recurrent 1 ,267,114 1,267,114 1,389,242 1 ,523,355 0-11-110-960-1001-3110500 Construction and Civil Works 3 ,200,000 3,200,000 3,508,426 3 ,847,116 0-11-110-960-1001-3110599 Construction of pedestrian walkway 3 ,200,000 3,200,000 3,508,426 3 ,847,116 Subtotal Kitui Town Development 3,200,000 3,200,000 3,508,426 3 ,847,116 Grand Total 4 ,467,114 4,467,114 4,897,668 5 ,370,470 - - - 010900 P. 5 Government Buildings - - - : 010901 SP. 5.1 Stalled and new Government building - - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 1 ,500,456 1,500,456 1,645,075 1 ,803,884 0-11-110-960-1001-2110101 Basic Salaries - Permanent Employees 1,500,456 1,500,456 1,645,075 1 ,803,884 0-11-110-960-1001-2210200 Communication, Supplies and Services 2 4,000 24,000 2 6,313 2 8,853 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 15,000 15,000 1 6,446 1 8,033 97 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210202 Internet Connections 5,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210203 Courier and Postal Services 4 ,000 4,000 4 ,386 4,809 Domestic Travel and Subsistence, and Other Transportation 0-11-110-960-1001-2210300 Costs 1 60,000 160,000 1 75,421 1 92,356 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 1 00,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210303 Daily Subsistence Allowance 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 3 5,000 35,000 3 8,373 4 2,078 0-11-110-960-1001-2210502 Publishing and Printing Services 20,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 10,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 5,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1 72,000 172,000 1 88,578 2 06,782 0-11-110-960-1001-2210701 Travel Allowance 59,000 59,000 6 4,687 70,931 0-11-110-960-1001-2210703 Production and Printing of Training Materials 8 ,000 8,000 8 ,771 9,618 0-11-110-960-1001-2210710 Accommodation Allowance 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210711 Tuition Fees Allowance 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210800 Hospitality Supplies and Services 100,000 100,000 1 09,638 1 20,222 Catering Services (receptions), Accommodation, Gifts, Food and 0-11-110-960-1001-2210801 Drinks 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 80,000 80,000 8 7,711 9 6,178 0-11-110-960-1001-2211100 Office and General Supplies and Services 25,000 25,000 2 7,410 3 0,056 General Office Supplies (papers, pencils, forms, small office 0-11-110-960-1001-2211101 equipment etc) 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 10,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 5 0,000 50,000 5 4,819 60,111 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 30,000 30,000 3 2,891 36,067 0-11-110-960-1001-3111002 purchase of computers,printers and other ICT equipment 2 0,000 20,000 2 1,928 24,044 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 1 0,000 10,000 1 0,964 12,022 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 2 0,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-3111111 Purchase of Specialised Plant, Equipment and Machinery 2 0,000 20,000 2 1,928 2 4,044 SubTotal Kitui Town Use of Goods/Services 626,000 626,000 6 86,336 7 52,592 Subotal Kitui Town Recurrent 2 ,126,456 2,126,456 2,331,411 2 ,556,476 - - - Total SP 2,126,456 2,126,456 2,331,411 2 ,556,476 070600 P.6 Devolution Services - - - : 070602 S.P 6.1 Capacity Building - - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 3 ,751,141 3,751,141 4,112,688 4 ,509,710 0-11-110-960-1001-2110101 Basic Salaries - Permanent Employees 3 ,751,141 3,751,141 4,112,688 4 ,509,710 0-11-110-960-1001-2210200 Communication, Supplies and Services 2 2,000 22,000 2 4,120 2 6,449 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 10,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2210202 Internet Connections 8,000 8,000 8 ,771 9,618 98 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210203 Courier and Postal Services 4,000 4,000 4 ,386 4,809 Domestic Travel and Subsistence, and Other Transportation 0-11-110-960-1001-2210300 Costs 2 ,700,000 2,700,000 2,960,234 3 ,246,004 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 2 ,000,000 2,000,000 2,192,766 2 ,404,447 0-11-110-960-1001-2210303 Daily Subsistence Allowance 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210500 Printing , Advertising and Information Supplies and Services 3 9,000 39,000 4 2,759 46,887 0-11-110-960-1001-2210502 Publishing and Printing Services 15,000 15,000 1 6,446 1 8,033 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 1 5,000 15,000 1 6,446 1 8,033 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 9 ,000 9,000 9 ,867 10,820 0-11-110-960-1001-2210700 Training Expense (including capacity building) 8 95,000 895,000 9 81,263 1 ,075,990 0-11-110-960-1001-2210701 Travel Allowance 190,000 190,000 2 08,313 2 28,422 0-11-110-960-1001-2210703 Production and Printing of Training Materials 5 ,000 5,000 5 ,482 6,011 0-11-110-960-1001-2210710 Accommodation Allowance 5 00,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2210711 Tuition Fees Allowance 2 00,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210800 Hospitality Supplies and Services 5 0,000 50,000 5 4,819 60,111 Catering Services (receptions), Accommodation, Gifts, Food and 0-11-110-960-1001-2210801 Drinks 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 40,000 40,000 4 3,855 48,089 0-11-110-960-1001-2211000 Specialised Materials and Supplies 5,000 5,000 5 ,482 6,011 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 5,000 5,000 5 ,482 6,011 0-11-110-960-1001-2211100 Office and General Supplies and Services 8 ,000 8,000 8 ,771 9,618 General Office Supplies (papers, pencils, forms, small office 0-11-110-960-1001-2211101 equipment etc) 2 ,000 2,000 2 ,193 2,404 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 5,000 5,000 5 ,482 6,011 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 1 ,000 1,000 1 ,096 1,202 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-3111000 Purchase of Office Furniture and General Equipment 20,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-3111002 purchase of computers,printers and other ICT equipment 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-3111001 Purchase of Office Furniture and Fittings 1 0,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 15,000 15,000 1 6,446 18,033 0-11-110-960-1001-3111111 Purchase of Specialised Plant, Equipment and Machinery 15,000 15,000 1 6,446 1 8,033 SubTotal Kitui Town Use of Goods/Services 3,914,000 3,914,000 4,291,243 4 ,705,503 Subotal Kitui Town Recurrent 7 ,665,141 7,665,141 8,403,931 9 ,215,214 - - - 0-11-110-960-1001-2210700 Training Expenses 2 ,800,000 2,800,000 3,069,873 3 ,366,226 0-11-110-960-1001-2210703 Prod'n& Print Training Matls (Staff Capacity bldg) 1 ,300,000 1,300,000 1,425,298 1 ,562,891 0-11-110-960-1001-2210710 Accommodation Allowance 1 ,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-3110500 Construction and Civil Works 2 0,000,000 128,240,199 148,240,199 21,927,662 2 4,044,473 3110504-00001001-0105029999-37100001 Other Infrastructure and Civil Works (Solar Lights). 20,000,000 128,240,199 148,240,199 21,927,662 2 4,044,473 Subtotal Kitui Town Development 22,800,000 1 28,240,199 1 51,040,199 24,997,534 2 7,410,699 Grand Total 3 0,465,141 128,240,199 158,705,340 33,401,465 3 6,625,913 99 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES Total Recurrent 8 8,224,145 - 88,224,145 96,727,460 106,065,152 Total Development 1 41,405,042 208,617,546 350,022,588 155,034,096 170,000,484 Total Vote 3724 2 29,629,187 208,617,546 438,246,733 251,761,556 276,065,636 - - 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 11,181,408 - 11,181,408 12,259,106 1 3,442,553 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 11,181,408 11,181,408 12,259,106 1 3,442,553 0-11-110-960-1001-2110200 Basic Wages - Temporary Employees 8,903,216 8,903,216 9,761,335 1 0,703,657 0-11-110-960-1001-2110202 Casual Labour - Others (Cleaners) 8,903,216 8,903,216 9,761,335 1 0,703,657 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 2,995,200 2,995,200 3,283,887 3 ,600,900 0-11-110-960-1001-2110301 House Allowance 2,011,200 2,011,200 2,205,046 2 ,417,912 0-11-110-960-1001-2110314 Transport Allowance 984,000 984,000 1,078,841 1 ,182,988 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 1,468,431 1,468,431 1,609,963 1 ,765,382 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 240,388 240,388 2 63,557 2 89,000 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 1,228,043 1,228,043 1,346,405 1 ,476,382 Subotal Mwingi Town Personnel Emoluments 24,548,254 24,548,254 26,914,291 2 9,512,491 0-11-110-960-1001-2210100 Utilities Supplies and Services 8,116,161 8,116,161 8,898,422 9 ,757,441 0-11-110-960-1001-2210101 Electricity 5,500,000 5,500,000 6,030,107 6 ,612,230 0-11-110-960-1001-2210102 Water and sewerage charges 2,616,161 2,616,161 2,868,315 3 ,145,211 0-11-110-960-1001-2210200 Communication, Supplies and Services 130,000 130,000 1 42,530 1 56,289 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210202 Internet Connections 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210203 Courier and Postal Services 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 1,035,700 1,035,700 1,135,524 1 ,245,143 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 285,700 285,700 3 13,237 3 43,475 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 430,000 430,000 4 71,445 5 16,956 0-11-110-960-1001-2210303 Daily Subsistence Allowance 320,000 320,000 3 50,843 3 84,712 0-11-110-960-1001-2210500 Printing, Advertising and Information Supplies and Services 80,000 80,000 8 7,711 9 6,178 0-11-110-960-1001-2210502 Publishing and Printing Services 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 20,000 20,000 2 1,928 2 4,044 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210700 Training Expense (including capacity building) 970,000 970,000 1,063,492 1 ,166,157 0-11-110-960-1001-2210701 Travel Allowance 260,000 260,000 2 85,060 3 12,578 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 75,000 75,000 8 2,229 90,167 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 175,000 175,000 1 91,867 2 10,389 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 110,000 110,000 1 20,602 1 32,245 0-11-110-960-1001-2210711 Tuition Fees Allowance 170,000 170,000 1 86,385 2 04,378 0-11-110-960-1001-2210712 Trainee Allowance (Comm. awareness on pri. Solid Waste Storage 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210713 Training Expenses - Other (Town Admin. Comm. induction/training) 30,000 30,000 3 2,891 36,067 0-11-110-960-1001-2210800 Hospitality Supplies and Services 215,000 215,000 2 35,722 2 58,478 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 75,000 75,000 8 2,229 90,167 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 140,000 140,000 1 53,494 1 68,311 0-11-110-960-1001-2210900 Insurance Costs 75,000 75,000 8 2,229 9 0,167 0-11-110-960-1001-2210904 Motor Vehicle Insurance (Buscket hoisr 75,000 75,000 8 2,229 9 0,167 0-11-110-960-1001-2211000 Specialised Materials and Supplies 2,550,000 2,550,000 2,795,777 3 ,065,670 0-11-110-960-1001-2211010 Purchase W/shop Tools, Spares & Equip, (S/hse tools &equipment) 1,000,000 1,000,000 1,096,383 1 ,202,224 0-11-110-960-1001-2211011 Purch. tools & equip't (Purch./repair cleansing & san. Tools/supplies) 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2211012 Purchase of workshop tools, spares and equipment 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 50,000 50,000 5 4,819 60,111 100 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211017 Specialised Materials - Other (Cleansing toos/equipment) 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2211100 Office and General Supplies and Services 360,000 360,000 3 94,698 4 32,801 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small off. Equip't etc) 110,000 110,000 1 20,602 1 32,245 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 490,000 490,000 5 37,228 5 89,090 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 390,000 390,000 4 27,589 4 68,867 0-11-110-960-1001-2220207 Purchase of Office Furniture and Fittings 100,000 100,000 1 09,638 1 20,222 Subotal Mwingi Town Use of Goods/Services 14,521,861 14,521,861 15,921,523 1 7,458,525 Sub Total Recurrent 39,070,115 39,070,115 42,835,814 4 6,971,016 Development 0 - - 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3111111 Purch. Speci. Plant, Equip and Machinery (S/lighting repair toolkit) 500,000 500,000 5 48,192 6 01,112 Sub Total Development 500,000 500,000 5 48,192 6 01,112 Totals SP 39,570,115 39,570,115 43,384,005 4 7,572,128 0 - - 0109003710 P2 Government Buildings 0 - - 0109013710 SP.2.1 Stalled and new Government Buildings. 0 - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 607,194 607,194 6 65,717 7 29,983 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 607,194 607,194 6 65,717 7 29,983 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 384,000 384,000 4 21,011 4 61,654 0-11-110-960-1001-2110301 House Allowance 288,000 288,000 3 15,758 3 46,240 0-11-110-960-1001-2110314 Transport Allowance 96,000 96,000 1 05,253 1 15,413 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 155,862 155,862 1 70,884 1 87,381 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 25,920 25,920 2 8,418 3 1,162 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 129,942 129,942 1 42,466 1 56,219 Subotal Mwingi Town Personnel Emoluments 1,147,056 1,147,056 1,257,613 1 ,379,018 0-11-110-960-1001-2210200 Communication, Supplies and Services 84,286 84,286 9 2,409 1 01,330 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210202 Internet Connections 34,286 34,286 3 7,590 4 1,219 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 980,000 980,000 1,074,455 1 ,178,179 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 300,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 430,000 430,000 4 71,445 5 16,956 0-11-110-960-1001-2210303 Daily Subsistence Allowance 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210500 Printing, Advertising and Information Supplies and Services 155,000 155,000 1 69,939 1 86,345 0-11-110-960-1001-2210502 Publishing and Printing Services 140,000 140,000 1 53,494 1 68,311 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 15,000 15,000 1 6,446 1 8,033 0-11-110-960-1001-2210700 Training Expense (including capacity building) 1,145,000 1,145,000 1,255,359 1 ,376,546 0-11-110-960-1001-2210701 Travel Allowance 360,000 360,000 3 94,698 4 32,801 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 110,000 110,000 1 20,602 1 32,245 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 180,000 180,000 1 97,349 2 16,400 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 110,000 110,000 1 20,602 1 32,245 0-11-110-960-1001-2210711 Tuition Fees Allowance 180,000 180,000 1 97,349 2 16,400 0-11-110-960-1001-2210712 Trainee Allowance (Comm. awareness on pri. Solid Waste Storage 175,000 175,000 1 91,867 2 10,389 0-11-110-960-1001-2210713 Training Expenses - Other (Town Admin. Comm. induction/training) 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210800 Hospitality Supplies and Services 245,000 245,000 2 68,614 2 94,545 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 145,000 145,000 1 58,976 1 74,322 101 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211000 Specialised Materials and Supplies 300,000 300,000 3 28,915 3 60,667 0-11-110-960-1001-2211006 Purch. W/shop Tools, Spares & Equip, (S/hse tools and equipment) 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2211100 Office and General Supplies and Services 220,000 220,000 2 41,204 2 64,489 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small off. Equip't etc) 75,000 75,000 8 2,229 90,167 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 65,000 65,000 7 1,265 78,145 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 80,000 80,000 8 7,711 9 6,178 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 400,000 400,000 4 38,553 4 80,889 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 400,000 400,000 4 38,553 4 80,889 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 125,000 125,000 1 37,048 1 50,278 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 125,000 125,000 1 37,048 1 50,278 Subtotal Mwingi Town Use of Goods/Services 3,654,286 3,654,286 4,006,497 4 ,393,269 Sub Total Recurrent 4,801,342 4,801,342 5,264,110 5 ,772,286 Development 0 - - 0-11-110-960-1001-3110300 Refurbishment of Buildings 2,100,000 0 2,100,000 2,302,404 2 ,524,670 0-11-110-960-1001-3110302 Refurb Bldgs - Non-Resid. (elevated 5000L officeWater Tank ) 1,600,000 1,600,000 1,754,213 1 ,923,558 0-11-110-960-1001-3110302 Refurbish Bldgs - Non-Resid. (Rehab/exhaust 4 public latrines) 500,000 500,000 5 48,192 6 01,112 0-11-110-960-1001-3111500 Construction of Civil Works 0 15,500,000 15,500,000 - - 0-11-110-960-1001-3111504 Other Infrast./Civil Works (S/lighting Bus Park) 15,500,000 15,500,000 - - 0-11-110-960-1001-3110700 Purchase of Vehicles and Other Transport Equipment 6,500,000 0 6,500,000 7,126,490 7 ,814,454 0-11-110-960-1001-3110701 Purchase of Motor Vehicles (Busket Hoist for Streetlights repair) 6,500,000 6,500,000 7,126,490 7 ,814,454 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-3111111 Purch. Speci. Plant, Equip and Machinery (drianage cleaning tools) 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-3130100 Acquisition of Land 5,500,000 4,500,000 10,000,000 6,030,107 6 ,612,230 0-11-110-960-1001-3130199 Acq. Land - Other (Purch/fence land for Muslim Cemetry) 5,500,000 4,500,000 10,000,000 6,030,107 6 ,612,230 Sub Total Development 14,300,000 20,000,000 34,300,000 15,678,278 1 7,191,798 Totals SP 19,101,342 20,000,000 39,101,342 20,942,388 2 2,964,084 0 - - 0207003710 P3 Urban and Metropolitan Development 0 - - 0207013710 SP.3.1 Urban Mobility and Transport 0 - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 1,710,576 0 1,710,576 1,875,447 2 ,056,495 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 1,710,576 1,710,576 1,875,447 2 ,056,495 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 862,800 862,800 9 45,959 1 ,037,279 0-11-110-960-1001-2110301 House Allowance 514,800 514,800 5 64,418 6 18,905 0-11-110-960-1001-2110314 Transport Allowance 348,000 348,000 3 81,541 4 18,374 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 373,428 373,428 4 09,420 4 48,944 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 51,840 51,840 5 6,836 6 2,323 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 321,588 321,588 3 52,584 3 86,621 Subotal Mwingi Town Personnel Emoluments 2,946,804 2,946,804 3,230,826 3 ,542,717 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 815,000 815,000 8 93,552 9 79,812 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 285,000 285,000 3 12,469 3 42,634 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 430,000 430,000 4 71,445 5 16,956 0-11-110-960-1001-2210303 Daily Subsistence Allowance 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210700 Training Expense (including capacity building) 930,000 930,000 1,019,636 1 ,118,068 0-11-110-960-1001-2210701 Travel Allowance 360,000 360,000 3 94,698 4 32,801 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 200,000 200,000 2 19,277 2 40,445 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210711 Tuition Fees Allowance 170,000 170,000 1 86,385 2 04,378 0-11-110-960-1001-2210712 Trainee Allowance (Community awareness on development control) 75,000 75,000 8 2,229 9 0,167 0-11-110-960-1001-2210713 Training Expenses - Other (Town Admin. Commit. induction/training) 30,000 30,000 3 2,891 36,067 102 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210800 Hospitality Supplies and Services 240,000 240,000 2 63,132 2 88,534 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 140,000 140,000 1 53,494 1 68,311 0-11-110-960-1001-2211000 Specialised Materials and Supplies 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2211100 Office and General Supplies and Services 170,000 170,000 1 86,385 2 04,378 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small off. Equip't etc) 75,000 75,000 8 2,229 9 0,167 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 45,000 45,000 4 9,337 5 4,100 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 430,000 430,000 4 71,445 5 16,956 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 430,000 430,000 4 71,445 5 16,956 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 440,000 440,000 4 82,409 5 28,978 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 390,000 390,000 4 27,589 4 68,867 0-11-110-960-1001-2220207 Purchase of Office Furniture and Fittings 50,000 50,000 5 4,819 60,111 Subotal Mwingi Town Use of Goods/Services 3,075,000 3,075,000 3,371,378 3 ,696,838 Sub Total Recurrent 6,021,804 6,021,804 6,602,204 7 ,239,555 Development 0 - - 0-11-110-960-1001-3110500 Construction of Civil Works 33,229,273 8,000,000 41,229,273 36,432,013 3 9,949,017 Other Infrast./Civil Works (Const. new storm water drains KCB-Target) 0-11-110-960-1001-3110599 2,929,273 8,000,000 10,929,273 3,211,605 3 ,521,641 Other Infrast./Civil Works (Design, construct LED Streetlights along SEKU road (Kwa ben to Kasarani 3.7km, Kwa Kinyili to Ikuuni 2.5km = 0-11-110-960-1001-3110599 6.2Kms) 24,800,000 24,800,000 27,190,301 2 9,815,146 Maint. of Roads - (Design, graveling and gabion SEKU road 8.165Kms) 0-11-110-960-1001-3111001 5,500,000 5,500,000 6,030,107 6 ,612,230 Sub Total Development 33,229,273 8,000,000 41,229,273 36,432,013 3 9,949,017 Totals SP 39,251,077 8,000,000 47,251,077 43,034,217 4 7,188,573 0 - - 0207023710 SP.3.2 Safety and Emergency 0 - - 0-11-110-960-1001-2210700 Training Expense (including capacity building) 440,000 440,000 4 82,409 5 28,978 0-11-110-960-1001-2210701 Travel Allowance 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 75,000 75,000 8 2,229 90,167 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210711 Tuition Fees Allowance 65,000 65,000 7 1,265 7 8,145 0-11-110-960-1001-2210712 Trainee Allowance (Community awareness on disaster Management 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210713 Training Expenses - Other (Town Admin Commit. induction/training) 25,000 25,000 2 7,410 3 0,056 0-11-110-960-1001-2210800 Hospitality Supplies and Services 75,000 75,000 8 2,229 90,167 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 25,000 25,000 2 7,410 3 0,056 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210900 Insurance Costs 70,000 70,000 7 6,747 84,156 0-11-110-960-1001-2210901 Group Personal Insurance 0 0 - - 0-11-110-960-1001-2210902 Buildings Insurance 0 0 - - 0-11-110-960-1001-2210904 Motor Vehicle Insurance (Fire Engine) 70,000 70,000 7 6,747 8 4,156 0-11-110-960-1001-2211000 Specialised Materials and Supplies 10,000 10,000 1 0,964 1 2,022 0-11-110-960-1001-2211016 Purchase of Uniforms and Clothing - Staff 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-2211100 Office and General Supplies and Services 40,000 40,000 4 3,855 48,089 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small off. Equip't etc) 15,000 15,000 1 6,446 18,033 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 15,000 15,000 1 6,446 1 8,033 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 10,000 10,000 1 0,964 12,022 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 120,000 120,000 1 31,566 1 44,267 103 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 120,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 1,500,000 1,500,000 1,644,575 1 ,803,335 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 1,500,000 1,500,000 1,644,575 1 ,803,335 Subotal Mwingi Town Use of Goods/Services 2,255,000 2,255,000 2,472,344 2 ,711,014 Sub Total Recurrent 2,255,000 2,255,000 2,472,344 2 ,711,014 Development 0 - - 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-3111106 Purch F/fight. Veh./Equip (equip. 3M3 fire engine) 250,000 250,000 2 74,096 3 00,556 Sub Total Development 250,000 250,000 2 74,096 3 00,556 Totals SP 2,505,000 2,505,000 2,746,440 3 ,011,570 0 - - 0207033710 SP.3.3 Urban Markets Development 0 - - 0-11-110-960-1001-2210700 Training Expense (including capacity building) 525,000 525,000 5 75,601 6 31,167 0-11-110-960-1001-2210701 Travel Allowance 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210712 Trainee Allowance (Comm awareness on revenue administration 275,000 275,000 3 01,505 3 30,611 0-11-110-960-1001-2211100 Office and General Supplies and Services 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2211101 General Office Supplies (papers, pencils, forms, small off. Equip't etc) 50,000 50,000 5 4,819 60,111 Subotal Mwingi Town Use of Goods/Services 575,000 575,000 6 30,420 6 91,279 Sub Total Recurrent 575,000 575,000 6 30,420 6 91,279 Totals SP 575,000 575,000 6 30,420 6 91,279 0 - - 100100P.4 General Administration, Planning and Support Services 0 - - 100101 SP.4.1 Environmental Policy Management 0 - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 998,046 998,046 1,094,241 1 ,199,874 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 998,046 998,046 1,094,241 1 ,199,874 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 534,000 534,000 5 85,469 6 41,987 0-11-110-960-1001-2110301 House Allowance 378,000 378,000 4 14,433 4 54,441 0-11-110-960-1001-2110314 Transport Allowance 156,000 156,000 1 71,036 1 87,547 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 251,117 251,117 2 75,320 3 01,899 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 51,840 51,840 5 6,836 62,323 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 199,277 199,277 2 18,484 2 39,576 Subotal Mwingi Town Personnel Emoluments 1,783,163 1,783,163 1,955,030 2 ,143,761 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 750,000 750,000 8 22,287 9 01,668 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 350,000 350,000 3 83,734 4 20,778 0-11-110-960-1001-2210303 Daily Subsistence Allowance 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210500 Printing, Advertising and Information Supplies and Services 80,000 80,000 8 7,711 96,178 0-11-110-960-1001-2210502 Publishing and Printing Services 30,000 30,000 3 2,891 36,067 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 30,000 30,000 3 2,891 36,067 0-11-110-960-1001-2210700 Training Expense (including capacity building) 350,000 350,000 3 83,734 4 20,778 0-11-110-960-1001-2210701 Travel Allowance 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210711 Tuition Fees Allowance 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210712 Trainee Allowance (Comm. awareness on primary Solid Waste Storage 175,000 175,000 1 91,867 2 10,389 Training Expenses - Other (Town Adminstration Committee 0-11-110-960-1001-2210713 induction/training) 30,000 30,000 3 2,891 36,067 0-11-110-960-1001-2210800 Hospitality Supplies and Services 120,000 120,000 1 31,566 1 44,267 0-11-110-960-1001-2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 70,000 70,000 7 6,747 8 4,156 104 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210802 Boards, Committees, Conferences and Seminars 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2210900 Insurance Costs 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2210904 Motor Veh. Insurance (premium Dumptruck, Exhauster & Tractor) 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211000 Specialised Materials and Supplies 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211006 Purch. tools & equip. (Purch./repair cleansing & san. tools & supplies) 100,000 100,000 1 09,638 1 20,222 0-11-110-960-1001-2211100 Office and General Supplies and Services 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2211101 General Off. Supplies (papers, pencils, forms, small off. equipment etc) 50,000 50,000 5 4,819 60,111 0-11-110-960-1001-2211102 Supplies and Accessories for Computers and Printers 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2211103 Sanitary and Cleaning Materials, Supplies and Services 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2211200 Fuel Oil and Lubricants 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2211201 Refined Fuels and Lubricants for Transport 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2220200 Routine Maintenance - Other Assets 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2220201 Maintenance of Plant, Machinery and Equipment 150,000 150,000 1 64,457 1 80,334 Subotal Mwingi Town Use of Goods/Services 2,050,000 0 2,050,000 2,247,585 2 ,464,558 Sub Total Recurrent 3,833,163 0 3,833,163 4,202,615 4 ,608,319 Development - - 0-11-110-960-1001-3110500 Construction of Civil Works 0 1,000,000 1,000,000 - - 0-11-110-960-1001-3110504 Other Infra./Civil Works (Clean./Beaut. the Town) 1,000,000 1,000,000 - - 0-11-110-960-1001-3111100 Purchase of Specialised Plant, Equipment and Machinery 0 9,000,000 9,000,000 - - Purch. Speci. Plant, Equip and Machinery (clean/san tools/sup, waste 0-11-110-960-1001-3111111 Bins, S/house) 1,000,000 1,000,000 - - 0-11-110-960-1001-3111120 Purch. - Spec'd Plant (equip'd 10M3 exhauster) 8,000,000 8,000,000 - - Total Development 0 10,000,000 10,000,000 - - Totals SP 3,833,163 10,000,000 13,833,163 4,202,615 4 ,608,319 0 - - 0706003710 P5: Devolution Services 0 - - 0706013710 SP.5.1 Capacity Building 0 - - 0-11-110-960-1001-2110100 Basic Salaries - Permanent - Others 998,046 998,046 1,094,241 1 ,199,874 0-11-110-960-1001-2110199 Basic Salaries - Permanent Employees 998,046 998,046 1,094,241 1 ,199,874 0-11-110-960-1001-2110300 Personal Allowance - Paid as Part of Salary 534,000 534,000 5 85,469 6 41,987 0-11-110-960-1001-2110301 House Allowance 378,000 378,000 4 14,433 4 54,441 0-11-110-960-1001-2110314 Transport Allowance 156,000 156,000 1 71,036 1 87,547 0-11-110-960-1001-2120100 Employer Contributions to Compulsory National Social Security Schemes 251,118 251,118 2 75,322 3 01,900 0-11-110-960-1001-2120101 Employer Contributions to National Social Security Fund 51,840 51,840 5 6,836 62,323 0-11-110-960-1001-2120103 Employer Contribution to Staff Pensions Scheme 199,278 199,278 2 18,485 2 39,577 Subotal Mwingi Town Personnel Emoluments 1,783,164 1,783,164 1,955,031 2 ,143,762 0-11-110-960-1001-2210200 Communication, Supplies and Services 85,000 85,000 9 3,193 1 02,189 0-11-110-960-1001-2210201 Tel., Telex, Facsimile & Mob. Phone Services 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210202 Internet Connections 35,000 35,000 3 8,373 42,078 0-11-110-960-1001-2210300 Domestic Travel & Subsistence & Other Transportation Costs 550,000 550,000 6 03,011 6 61,223 0-11-110-960-1001-2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210302 Accommodation - Domestic Travel 250,000 250,000 2 74,096 3 00,556 0-11-110-960-1001-2210303 Daily Subsistence Allowance 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210500 Printing, Advertising and Information Supplies and Services 80,000 80,000 8 7,711 9 6,178 0-11-110-960-1001-2210502 Publishing and Printing Services 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210503 Subscriptions to Newspapers, Magazines and Periodicals 20,000 20,000 2 1,928 24,044 0-11-110-960-1001-2210504 Advertising, Awareness and Publicity Campaigns 30,000 30,000 3 2,891 3 6,067 0-11-110-960-1001-2210700 Training Expense (including capacity building) 485,000 485,000 5 31,746 5 83,078 0-11-110-960-1001-2210701 Travel Allowance 150,000 150,000 1 64,457 1 80,334 0-11-110-960-1001-2210703 Prod./Print of Training Materials (Staff Cap. bldg) 50,000 50,000 5 4,819 6 0,111 0-11-110-960-1001-2210505 Trade Shows and Exhib. (Kitui Agric. show) 75,000 75,000 8 2,229 9 0,167 105 Current Estimates Estimated Revote Total Estimates Projected Projected Estimates 2016/17 (2015/16) 2016/17 Estimates 2017/18 2018/19 Item Code Item Description KES KES KES KES 0-11-110-960-1001-2210710 Accommodation Allowance (B/marking on ISWM) 110,000 110,000 1 20,602 1 32,245 0-11-110-960-1001-2210711 Tuition Fees Allowance 100,000 100,000 1 09,638 1 20,222 Subotal Mwingi Town Use of Goods/Services 1,200,000 1,200,000 1,315,660 1 ,442,668 Sub Total Recurrent 2,983,164 2,983,164 3,270,691 3 ,586,430 Development 0 - - Specialised Materials and Supplies 899,680 899,680 9 86,394 1 ,081,617 3110202-00001001-0105029999-37100001 Non-Residential Buildings (offices, schools, hospitals, etc..) 899,680 899,680 9 86,394 1 ,081,617 0-11-110-960-1001-3110500 Construction of Civil Works 0 23,307,203 23,307,203 - - 0-11-110-960-1001-3110504 Other Infra./Civil Works (Clean./Beaut. the Town) & Street lights 23,307,203 23,307,203 - - Sub Total Development 899,680 23,307,203 24,206,883 9 86,394 1 ,081,617 Totals SP 3,882,844 23,307,203 27,190,047 4,257,084 4 ,668,047 Total Recurrent 5 9,539,588 - 59,539,588 65,278,197 71,579,900 Total Development 4 9,178,953 6 1,307,203 110,486,156 53,918,972 59,124,100 Total Vote 3725 1 08,718,541 61,307,203 170,025,744 119,197,170 130,704,000 County Executive 8 ,008,698,028 1,543,258,777 9,551,956,805 10,338,773,097 12,341,878,103 County Assembly 8 84,130,694 30,381,473 914,512,167 878,957,974 946,294,634 Total Kitui County 8 ,892,828,722 1,573,640,250 10,466,468,972 9,748,682,035 10,686,903,392 - - Resource Envelope 8 ,892,828,722 1,573,640,250 10,466,468,972 9,749,947,003 10,691,168,882 Variance (Deficit/Surplus) 0 - 0 County Executive : Recurrent 4 ,782,473,189 8 3,300,000 4,865,773,189 5,242,742,430 5,747,308,370 : Development 3 ,226,224,839 1,459,958,777 4,686,183,616 3,536,719,430 3,877,096,282 County Assembly : Recurrent & Development 8 84,130,694 3 0,381,473 914,512,167 969,220,175 1,062,498,740 Total 8 ,892,828,722 1,573,640,250 10,466,468,972 9,748,682,035 10,686,903,392 ( 0) Printed Estimates Analysis Net Budget % of equitable share Gross Estimates AIA/Local Grants Foreign Grants 2016/17 allocation Recurrent 5,511,603,883 746,122,431 - 4,765,481,452 61 Development 3,381,224,839 120,484,293 1 84,741,639 3,075,998,907 39 Total 8,892,828,722 866,606,724 1 84,741,639 7,841,480,359 1 00 106