COUNTY GOVERNMENT OF TANA RIVER BUDGET ESTIMATES FOR THE YEAR ENDING 30TH JUNE 2025 (ITEMIZED BUDGET) AUGUST, 2024 Table of Contents FOREWORD ......................................................................................................................................... iii ACKNOWLEDGEMENT ..................................................................................................................... iv 1. BUDGET ESTIMATES FY 2024/2025 ......................................................................................... 1 1.1. REVENUES IN THE FY 2024/25 BUDGET ESTIMATES .................................................. 1 1.1.1. TOTAL FUNDING IN THE BUDGET ESTIMATES .................................................... 1 1.1.2. DETAIL OF FUNDING IN THE BUDGET ................................................................... 1 1.2. EXPENDITURE UNDER THE FY 2024/25 BUDGET ESTIMATES .................................. 5 1.2.1. SUMMARY OF RECURRENT AND DEVELOPMENT EXPENDITURE .................. 5 1.2.2. BUDGET ESTIMATES FOR THE FY 2024/25 (ITEMIZED) ....................................... 8 1.2.2.1. RECURRENT ESTIMATES (ITEMIZED) ................................................................. 8 3161: COUNTY ASSEMBLY ........................................................................................................ 8 3162: OFFICE OF THE GOVERNOR AND THE DEPUTY GOVERNOR .............................. 13 3163: FINANCE AND ECONOMIC PLANNING ...................................................................... 19 3164: COUNTY PUBLIC SERVICE BOARD ............................................................................ 28 3165: TRADE, TOURISM, WILDLIFE AND COOPERATIVE DEVELOPMENT .................. 31 3166: AGRICULTURE, LIVESTOCK, FISHERIES AND VETERINARY SERVICES .......... 37 3167: CULTURE, GENDER, YOUTH, SPORTS AND SOCIAL SERVICES .......................... 49 3168: EDUCATIONAL AND VOCATIONAL TRAINING ....................................................... 56 3169: MEDICAL SERVICES, PUBLIC HEALTH AND SANITATION ................................... 61 3170: COHESION AND SPECIAL PROGRAMS ....................................................................... 68 3171: ROADS, TRANSPORT, PUBLIC WORKS, HOUSING AND URBANIZATION ......... 72 3172: WATER, ENERGY, MINING, FORESTRY AND NATURAL RESOURCES ............... 80 3173: PUBLIC SERVICE MANAGEMENT, ADMINISTRATION AND CITIZEN PARTICIPATION ......................................................................................................................... 86 3174: LANDS AND PHYSICAL PLANNING ............................................................................ 93 Budget Estimates for the FY 2024/25 Itemized [i] 3175: HOLA MUNICIPALITY .................................................................................................... 96 3176: ENVIRONMENT AND CLIMATE CHANGE ................................................................. 98 1.2.2.2. DEVELOPMENT ESTIMATES (ITEMIZED) ....................................................... 102 Budget Estimates for the FY 2024/25 Itemized [ii] 1. BUDGET ESTIMATES FY 2024/2025 1.1. REVENUES IN THE FY 2024/25 BUDGET ESTIMATES 1.1.1. TOTAL FUNDING IN THE BUDGET ESTIMATES The estimates for revenues in the FY 2024/25 is Kshs 8,126,260,583 as summarized below: FY 2023/24 FY 2024/25 BUDGET ESTIMATES SOURCE OF REVENUE Original Revised % of Kshs. % Total National Government Transfer 6,790,702,542 6,790,702,542 76.6 7,040,540,708 76.6 Conditional Allocations from National 236,049,566 236,049,566 2.7 123,935,250 2.7 Government Revenue Unconditional Allocations from the 10,624 10,624 0.0 192,095,422 0.0 National Government Revenue Conditional Allocations from loans & 362,980,289 362,980,289 4.1 763,106,534 4.1 grants from Development partners Conditional Allocations from the 273,945,841 273,945,841 3.1 0 National Government for Certain 3.1 Devolved Functions Local sources 96,630,600 96,630,600 1.1 96,630,600 1.1 Balance b/f 1,109,178,403 1,109,178,403 12.5 1,093,197,531 12.5 Grand Total 8,869,497,865 8,869,497,865 100 9,309,506,045 100 Table 1: Summary of Revenue 1.1.2. DETAIL OF FUNDING IN THE BUDGET FY 2023/24 PROJECTION ORIGINAL REVISED ESTIMATES ESTIMATES FY 2024/25 FY 2025/26 FY 2026/27 AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT FUNDING (Kshs.) (Kshs.) (Kshs.) (Kshs.) (Kshs.) Balance B/F 1,109,178,403 1,109,178,403 1,093,197,531 - - Equitable share of National 1,031,624,735 1,031,624,735 Government Revenue 543,256,203 Return to CRF 786,393 786,393 176,383,253 Road Maintenance Fuel Levy 232,356 232,356 - (RMFL) Rehabilitation of Youth 2,535,447 2,535,447 polytechnic-VTCSP - Budget Estimates for the FY 2024/25 Itemized [1] Transforming Health System 1,623,344 1,623,344 for Universal Care Project (THSUCP) - 1,104,095 1,104,095 Livestock Support Program - Agricultural Sector 1,656,416 1,656,416 Development Support - Programme (ASDSP) II Financing Locally-Led 19,615,617 19,615,617 Climate Action (FLLoCA) - 11,000,000 County Climate Institutional Support (CCIS) Financing Locally-Led 50,000,000 50,000,000 Climate Action (FLLoCA) - 122,498,870 County Climate Resilience Investment (CCRI) Supplement for Construction - - 229,375,455 of County Headquarters DANIDA (Universal - - Healthcare in Devolved 10,683,750 System Program) Equitable share National Government Revenue 6,790,702,542 6,790,702,542 7,040,540,708 7,392,567,743 7,762,196,131 raised Nationally Conditional Allocations from National Government 236,049,566 236,049,566 123,935,250 99,797,513 104,787,388 Revenue Provision of Fertilizer - - Subsidy Programme 15,049,566 15,049,566 - Supplement for Construction 121,000,000 121,000,000 95,045,250 99,797,513 104,787,388 of County Headquarters Aggregated Industrial Parks 100,000,000 100,000,000 - - - Programme Community Health 28,890,000 Promoters (CHPs) Unconditional Allocations from the National 10,624 10,624 192,095,422 - - Government Revenue Road Maintenance Fuel Levy 192,087,922 (RMFL) Allocations for Mineral 10,624 10,624 7,500 Royalties Conditional Allocations from loans & grants from 362,980,289 362,980,289 763,106,534 21,019,688 23,121,656 Development partners Kenya Climate Smart 90,000,000 90,000,000 - - - Agriculture Project (KCSAP) DANIDA (Universal Healthcare in Devolved 10,683,750 10,683,750 9,018,750 9,469,688 10,416,656 System Program) Budget Estimates for the FY 2024/25 Itemized [2] Agricultural Sector Development Support 1,296,539 1,296,539 - - - Programme (ASDSP) II National Agricultural Value Chain Development Project 250,000,000 250,000,000 151,515,152 (NAVCDP) Food Systems Resilience 173,076,923 Project (FSRP) Kenya Agribusiness 11,918,909 Development Programme Second Kenya Devolution 37,500,000 Support Program (KDSP II) Financing Locally-Led Climate Action (FLLoCA) - 11,550,000 12,705,000 County Climate Institutional Support (CCIS) 11,000,000 11,000,000 11,000,000 Financing Locally-Led Climate Action (FLLoCA) - County Climate Resilience Investment (CCRI) 150,000,000 Kenya Urban Support Project (KUSP) - Urban Institutional Grant (UIG) 35,000,000 Kenya Water Sanitation and Hygiene Program (K- WASH) 184,076,800 Conditional Allocations from the National Government for Certain Devolved Functions 273,945,841 273,945,841 - - - Livestock Value Chain Support Project 14,323,680 14,323,680 - De-Risking and Value Enhancement (DRIVE) 226,457,980 226,457,980 - Kenya Marine Fisheries and Socio-Economic Development (KEMSFED) 33,164,181 33,164,181 - Revenue from Own County 96,630,600 96,630,600 96,630,600 106,293,660 116,923,026 Sources Receipts from sale of 1,693,032 1,693,032 1,693,032 1,862,335 2,048,569 incidental goods A.I.A (Health facilicies) 3,956,827 3,956,827 3,956,827 4,352,510 4,787,761 transferred to exchequer Land rates 5,299,478 5,299,478 5,299,478 5,829,426 6,412,368 Business permits 13,307,853 13,307,853 13,307,853 14,638,638 16,102,502 Cesses 41,613,712 35,916,070 41,613,712 45,775,083 50,352,592 Plot rents 1,749,000 1,749,000 1,749,000 1,923,900 2,116,290 Administrative services fees 2,098,800 2,098,800 2,098,800 2,308,680 2,539,548 County's natural resources 16,324,618 16,324,618 16,324,618 17,957,080 19,752,788 exploitation Budget Estimates for the FY 2024/25 Itemized [3] Other Miscellaneous 0 5,697,642 0 - - Receipts Market / Trade centre fees 1,749,000 1,749,000 1,749,000 1,923,900 2,116,290 Vehicle parking fees 816,200 816,200 816,200 897,820 987,602 Housing 291,500 291,500 291,500 320,650 352,715 Liquor Licences 0 0 0 - - Environment & conservancy 676,280 676,280 676,280 743,908 818,299 administration Slaughter houses 1,982,200 1,982,200 1,982,200 2,180,420 2,398,462 administration Technical services 5,072,100 5,072,100 5,072,100 5,579,310 6,137,241 GRAND TOTAL 8,869,497,865 8,869,497,865 9,309,506,045 7,619,678,603 8,007,028,201 Table 2: Overview of Revenues in FY 2024/25 Budget Estimates for the FY 2024/25 Itemized [4] 1.2. EXPENDITURE UNDER THE FY 2024/25 BUDGET ESTIMATES 1.2.1. SUMMARY OF RECURRENT AND DEVELOPMENT EXPENDITURE 1.2.1.2. Recurrent Expenditure in the FY 2024/25 Budget The total recurrent expenditure in the Budget Estimates for the FY 2024/25 amounts to Kshs. 5,669,164,101 which translates to 61% of the total budget. Compensation to employees amounts to Kshs. 2,757,897,191 of the total expenditure translating to 29,62% while operation and maintenance expenditure accounts to Kshs. 2,911,266,910 translating to 31.27% of county total expenditure. Table 3: Summary of Recurrent Expenditure in the FY 24/25 Budget Estimates Gross % On % On Gross Recurrent Gross Gross Vote Estimate Estimates Recurrent Estimates County Assembly 1,007,398,669 733,643,957 12.9% 7.9% Office of The Governor and Deputy Governor 558,967,389 558,967,389 9.9% 6.0% Finance and Planning 1,119,388,100 445,911,230 7.9% 4.8% County Public Service Board 77,301,400 77,301,400 1.4% 0.8% Trade, Tourism, Wildlife and Cooperative Development 180,599,698 50,599,698 0.9% 0.5% Agriculture, Livestock, Fisheries and Veterinary 548,608,768 166,697,784 2.9% 1.8% Culture, gender, Youth, Sports and Social Services 110,515,430 107,015,430 1.9% 1.1% Education and Vocational Training 325,066,669 57,266,669 1.0% 0.6% Medical Services, public Health and sanitation 1,732,699,836 1,535,999,836 27.1% 16.5% Special program 168,653,070 154,395,243 2.7% 1.7% Roads, Transport, Public works, Housing and Urbanisation 955,256,604 70,147,977 1.2% 0.8% Water, Energy, Mining, Forestry and Natural Resources 397,502,769 44,493,611 0.8% 0.5% Public Service, Administration and Citizen participation 1,502,330,311 1,482,330,311 26.1% 15.9% Lands and Physical Planning 139,593,750 39,593,750 0.7% 0.4% Hola Municipality 79,854,266 79,854,266 1.4% 0.9% Environment and Climate Change 405,769,316 64,945,550 1.1% 0.7% TOTAL 9,309,506,044 5,669,164,101 100% 61% 1.2.1.3. Development Expenditure in the FY 2024/25 Budget The total development expenditure for the FY 2024/2025 budget amounts to Kshs. 3,640,341,944 translating to 39% of the total expenditure. Budget Estimates for the FY 2024/25 Itemized [5] Table 4: Summary of Development Expenditure in the FY 24/25 Budget Estimates Gross % On % On Gross Development Gross Gross Vote Estimate Estimates Dev’t Estimates County Assembly 1,007,398,669 273,754,712 7.5% 2.9% Office of The Governor and Deputy Governor 558,967,389 0 0.0% 0.0% Finance and Planning 1,119,388,100 673,476,870 18.5% 7.2% County Public Service Board 77,301,400 0 0.0% 0.0% Trade, Tourism, Wildlife and Cooperative Development 180,599,698 130,000,000 3.6% 1.4% Agriculture, Livestock, Fisheries and Veterinary 548,608,768 381,910,984 10.5% 4.1% Culture, Gender, Youth, Sports and Social Services 110,515,430 3,500,000 0.1% 0.0% Education and Vocational Training 325,066,669 267,800,000 7.4% 2.9% Medical Services, public Health and sanitation 1,732,699,836 196,700,000 5.4% 2.1% Special program 168,653,070 14,257,827 0.4% 0.2% Roads, Transport, Public works, Housing and Urbanisation 955,256,604 885,108,627 24.3% 9.5% Water, Energy, Mining, Forestry and Natural Resources 397,502,769 353,009,158 9.7% 3.8% Public Service, Administration and Citizen participation 1,502,330,311 20,000,000 0.5% 0.2% Lands and Physical Planning 139,593,750 100,000,000 2.7% 1.1% Hola Municipality 79,854,266 0 0.0% 0.0% Environment and Climate Change 405,769,316 340,823,766 9.4% 3.7% TOTAL 9,309,506,044 3,640,341,944 100% 39% 100% 39% 1.2.1.4. Summary of Expenditure Per Economic Classification Compensation Operation & Gross Vote To Employees Maintenance Development Estimates County Assembly 314,449,236 419,194,721 273,754,712 1,007,398,669 Office of The Governor and Deputy Governor 133,730,891 425,236,498 0 558,967,389 Finance and Planning 0 445,911,230 673,476,870 1,119,388,100 County Public Service Board 45,765,866 31,535,534 0 77,301,400 Trade, Tourism, Wildlife and Cooperative Development 0 50,599,698 130,000,000 180,599,698 Agriculture, Livestock, Fisheries and Veterinary 0 166,697,784 381,910,984 548,608,768 Culture, gender, Youth, Sports and Social Services 0 107,015,430 3,500,000 110,515,430 Education and Vocational Training 0 57,266,669 267,800,000 325,066,669 Medical Services, public Health and sanitation 1,214,068,904 321,930,932 196,700,000 1,732,699,836 Special program 0 154,395,243 14,257,827 168,653,070 Roads, Transport, Public works, Housing and Urbanisation 0 70,147,976 885,108,627 955,256,604 Budget Estimates for the FY 2024/25 Itemized [6] Water, Energy, Mining, Forestry and Natural Resources 0 44,493,611 353,009,158 397,502,769 Public Service, Administration and Citizen participation 1,019,818,028 462,512,283 20,000,000 1,502,330,311 Lands and Physical Planning 0 39,593,750 100,000,000 139,593,750 Hola Municipality 30,064,266 49,790,000 0 79,854,266 Environment and Climate Change 0 64,945,550 340,823,766 405,769,316 TOTAL 2,757,897,191 2,911,266,909 3,640,341,944 9,309,506,044 PERCENTAGE ON ESTIMATES 29.62 31.27 39.1 100 Budget Estimates for the FY 2024/25 Itemized [7] 1.2.2. BUDGET ESTIMATES FOR THE FY 2024/25 (ITEMIZED) 1.2.2.1. RECURRENT ESTIMATES (ITEMIZED) 3161: COUNTY ASSEMBLY RECURRENT EXPENDITURE Item ORIGINAL Code Item Description ESTIMATES FY PROJECTION FY 2023/24 2024/2025 FY 2025/26 FY 2026/2027 Programmme 1: Office of the Clerk 2110101 Basic Salaries - Civil Service 52,056,321 52,056,321 54,659,137 57,392,093 2110201 Contractual Employees 24,198,928 24,198,928 25,408,875 26,679,318 2110301 House Allowance 22,479,900 22,479,900 23,603,895 24,784,090 2110303 Acting Allowance 412,000 412,000 432,600 454,230 2110304 Overtime - Civil Service 1,622,250 1,622,250 1,703,363 1,788,531 2110307 Hardship Allowance 14,506,314 14,506,314 15,231,630 15,993,211 2110310 Top-up Allowance 1,133,000 1,133,000 1,189,650 1,249,133 2110313 Entertainment Allowance 618,000 618,000 648,900 681,345 2110314 Transport Allowance 6,983,400 6,983,400 7,332,570 7,699,199 2110320 Leave Allowance 545,900 545,900 573,195 601,855 Employer Contribution to Staff 2120103 Pensions Scheme 10,810,352 10,810,352 11,350,869 11,918,413 Employer Contributions to Compulsory National Social Security 2120199 Schemes - 5,000,000 5,250,000 5,512,500 2710102 Gratuity - Civil Servants 9,668,883 9,668,883 10,152,327 10,659,944 Total P.E 145,035,247 150,035,247 157,537,010 165,413,860 - - 2210101 Electricity 1,500,000 1,500,000 1,575,000 1,653,750 2210102 Water and Sewarage Charges 1,200,000 1,200,000 1,260,000 1,323,000 Telephone, Telex, Facsimile and 2210201 Mobile Phone Services 2,000,000 2,000,000 2,100,000 2,205,000 2210202 Internet Connections 2,205,343 3,205,343 3,365,610 3,533,891 2210203 Courier & Postal Services - - - - Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 16,673,118 21,673,118 22,756,774 23,894,613 2210302 Accommodation - Domestic Travel 17,835,288 17,835,288 18,727,052 19,663,405 2210303 Daily Subsistance Allowance 18,571,614 23,571,614 24,750,195 25,987,704 Sundry Items (e.g. airport tax, taxis, 2210304 etc?) - - - - Travel Costs (airlines, bus, railway, 2210401 etc.) 800,000 1,800,000 1,890,000 1,984,500 2210403 Daily Subsistence Allowance 3,100,000 4,200,000 4,410,000 4,630,500 Subscriptions to Newspapers, 2210503 Magazines and Periodicals - 500,000 525,000 551,250 Advertising, Awareness and 2210504 Publicity Campaigns 1,500,000 5,500,000 5,775,000 6,063,750 2210604 Hire of Transport, Equipment 2,000,000 4,000,000 4,200,000 4,410,000 Budget Estimates for the FY 2024/25 Itemized [8] Item ORIGINAL Code Item Description ESTIMATES FY PROJECTION FY 2023/24 2024/2025 FY 2025/26 FY 2026/2027 Hire of Equipment, Plant and 2210606 Machinery 500,000 500,000 525,000 551,250 2210701 Travel Allowance 1,000,000 1,000,000 1,050,000 1,102,500 Remuneration of Instructors and 2210702 Contract Based Training Services 5,000,000 5,000,000 5,250,000 5,512,500 Production and Printing of Training 2210703 Materials 2,000,000 2,000,000 2,100,000 2,205,000 2210715 Kenya School of Government 2,000,000 2,000,000 2,100,000 2,205,000 2210712 Trainee Allowance - - - - Catering Services (receptions), Accommodation, Gifts, Food and 2210801 Drinks 4,000,000 8,000,000 8,400,000 8,820,000 Boards, Committees, Conferences 2210802 and Seminars 8,020,000 8,020,000 8,421,000 8,842,050 2210901 Group Personal Insurance 14,000,000 20,000,000 21,000,000 22,050,000 2210904 Motor Vehicle Insurance - - - - General Office Supplies (papers, 2211101 pencils, forms, etc) 6,280,000 10,280,000 10,794,000 11,333,700 Supplies and Accessories for 2211102 Computers and Printers 2,078,000 4,078,000 4,281,900 4,495,995 Sanitary and Cleaning Materials, 2211103 Supplies and Services 848,000 848,000 890,400 934,920 Refined Fuels and Lubricants for 2211201 Transport 3,700,000 5,700,000 5,985,000 6,284,250 Contracted Guards and Cleaning 2211305 Services 1,648,000 1,648,000 1,730,400 1,816,920 Membership Fees and Subscriptions 2211306 to Professional bodies 1,400,000 1,400,000 1,470,000 1,543,500 Legal Dues/fees, Arbitration and 2211308 Compensation Payments 5,000,000 12,200,000 12,810,000 13,450,500 2211310 Contracted Professional Services 5,003,724 4,003,724 4,203,910 4,414,106 Maintenance Expenses - Motor 2220101 Vehicles - - - - Maintenance of Computers, 2220210 Software, and Networks 2,090,000 4,379,984 4,598,983 4,828,932 2710102 Gratuity - Civil Servants - - - - Refund Exgratia and Other Service 2710115 Gratuities - 10,000,000 10,500,000 11,025,000 Total O&M 131,953,087 188,043,071 197,445,225 207,317,486 - - GROSS EXPENDITURE 276,988,335 338,078,318 354,982,234 372,731,346 - - Legislative and Procedural Services 2110101 Basic Salaries - Civil Service 52,217,556 52,217,556 54,828,434 57,569,855 2110309 Special Duty Allowance 8,664,000 8,664,000 9,097,200 9,552,060 2110313 Entertainment Allowance - - - - 2110314 Transport/Mileage Allowance 46,013,968 46,013,968 48,314,666 50,730,400 Budget Estimates for the FY 2024/25 Itemized [9] Item ORIGINAL Code Item Description ESTIMATES FY PROJECTION FY 2023/24 2024/2025 FY 2025/26 FY 2026/2027 National Assembly 2110328 Attendance/Sitting Allowance 34,611,200 34,611,200 36,341,760 38,158,848 Employer Contribution to Staff 2120103 Pensions Scheme/GRATUITY 9,712,465 15,712,465 16,498,089 17,322,993 2110405 Telephone Allowance 1,500,000 1,500,000 1,575,000 1,653,750 Total P.E 152,719,189 158,719,189 166,655,149 174,987,906 - - Telephone, Telex, Facsimile and 2210201 Mobile Phone Services 1,680,000 1,680,000 1,764,000 1,852,200 Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 15,673,118 20,673,118 21,706,774 22,792,113 2210302 Accommodation - Domestic Travel 15,835,288 15,835,288 16,627,052 17,458,405 2210303 Daily Subsistance Allowance 19,478,217 24,478,217 25,702,128 26,987,234 Sundry Items (e.g. airport tax, taxis, 2210304 etc?) - - - - Travel Costs (airlines, bus, railway, 2210401 etc.) 7,100,000 7,100,000 7,455,000 7,827,750 2210403 Daily Subsistence Allowance 7,000,000 7,000,000 7,350,000 7,717,500 2210502 Publishing & Printing Services 1,272,000 2,272,000 2,385,600 2,504,880 Advertising, Awareness and 2210504 Publicity Campaigns 3,500,000 3,500,000 3,675,000 3,858,750 2210604 Hire of Transport, Equipment 4,500,000 4,500,000 4,725,000 4,961,250 Hire of Equipment, Plant and 2210606 Machinery 500,619 1,500,619 1,575,650 1,654,432 2210701 Travel Allowance 1,042,400 2,042,400 2,144,520 2,251,746 Remuneration of Instructors and 2210702 Contract Based Training Services 6,705,271 10,705,271 11,240,535 11,802,561 Production and Printing of Training 2210703 Materials 1,510,000 1,510,000 1,585,500 1,664,775 2210710 Accommodation Allowance - 5,000,000 5,250,000 5,512,500 Catering Services (receptions), Accommodation, Gifts, Food and 2210801 Drinks 3,500,000 4,500,000 4,725,000 4,961,250 Boards, Committees, Conferences 2210802 and Seminars 6,500,000 6,500,000 6,825,000 7,166,250 2210901 Group Personal Insurance 10,000,000 - - - 2210904 Motor Vehicle Insurance - - - - Purchase of Uniforms and Clothing - 2211016 Staff 1,510,000 2,510,000 2,635,500 2,767,275 Refined Fuels and Lubricants for 2211201 Transport 4,500,000 5,500,000 5,775,000 6,063,750 Contracted Guards and Cleaning 2211305 Services - 4,000,000 4,200,000 4,410,000 Membership Fees, Dues and Subscriptions to Professional and 2211306 Trade Bodies 5,000,000 5,000,000 5,250,000 5,512,500 Legal Dues/fees, Arbitration and 2211308 Compensation Payments - 6,500,000 6,825,000 7,166,250 Budget Estimates for the FY 2024/25 Itemized [10] Item ORIGINAL Code Item Description ESTIMATES FY PROJECTION FY 2023/24 2024/2025 FY 2025/26 FY 2026/2027 2211310 Contracted Professional Services 4,174,435 4,174,435 4,383,156 4,602,314 2211323 Laundry Expenses 500,000 500,000 525,000 551,250 Maintenance Expenses - Motor 2220101 Vehicles 9,412,104 9,412,104 9,882,709 10,376,845 Maintenance of Computers, 2220210 Software, and Networks 4,000,000 5,000,000 5,250,000 5,512,500 2211325 Constituency Office Expenses 4,500,000 6,500,000 6,825,000 7,166,250 4110401 Car loans to Members of Parliament - 10,720,000 11,256,000 11,818,800 3110701 Purchase of Motor Vehicles 57,200,000 - - - Total O&M 196,593,452 178,613,452 187,544,124 196,921,330 - - Net Expenditure Head 000400 349,312,641 337,332,641 354,199,273 371,909,237 - - Office of the Speaker - - 2110313 Entertainment Allowance 543,055 543,055 570,208 598,718 2110317 Domestic Servant Allowance 159,000 159,000 166,950 175,298 2210301 Domestic travel costs 2,200,000 2,200,000 2,310,000 2,425,500 2210401 Travel Cost foreign 1,000,000 1,000,000 1,050,000 1,102,500 2210403 Daily Subsistence Allowance 2,300,000 2,300,000 2,415,000 2,535,750 Payment of Rents and Rates - 2210602 Residential 600,000 600,000 630,000 661,500 2210801 Hospitality Supplies and Services 2,600,000 4,600,000 4,830,000 5,071,500 Refined Fuels and Lubricants for 2211201 Transport 4,800,000 4,800,000 5,040,000 5,292,000 2210604 Hire of Transport, Equipment 7,200,000 7,200,000 7,560,000 7,938,000 Net Expenditure …...... 21,402,055 23,402,055 24,572,158 25,800,766 - - County Assembly Service Board - - Basic Salaries - County Assembly 2110116 Service 3,799,464 3,799,464 3,989,437 4,188,909 2710102 Gratuity - Civil Servants 666,698 666,698 700,033 735,035 2110405 Telephone Allowance 98,880 98,880 103,824 109,015 2110314 Transport Allowance 494,400 494,400 519,120 545,076 2210401 Travel Cost foreign 3,031,980 3,031,980 3,183,579 3,342,758 2210802 Boards, committees and confer 5,339,520 5,339,520 5,606,496 5,886,821 Membership Fees, Dues and Subscriptions to Professional and 2211306 Trade Bodies - - - Net Expenditure Head 000600 13,430,942 13,430,942 14,102,490 14,807,614 - - Committee Services - - 2210301 Domestic travel costs 5,120,000 5,120,000 5,376,000 5,644,800 2210303 Daily Subsistence Allowance 5,000,000 6,000,000 6,300,000 6,615,000 2210801 Hospitality Supplies and Services - 3,880,000 4,074,000 4,277,700 2210802 Boards, committees and conferences 5,000,000 5,000,000 5,250,000 5,512,500 Gross Expenditure…….... Kshs 15,120,000 20,000,000 21,000,000 22,050,000 - - SENATE /LIASON OFFICE - - Budget Estimates for the FY 2024/25 Itemized [11] Item ORIGINAL Code Item Description ESTIMATES FY PROJECTION FY 2023/24 2024/2025 FY 2025/26 FY 2026/2027 2110201 Contractual Employees 600,000 600,000 630,000 661,500 2210301 Domestic Travel - - - - 2210303 Daily Subsistence Allowance 600,000 600,000 630,000 661,500 Catering Services (receptions), Accommodation, Gifts, Food and 2210801 Drinks 200,000 200,000 210,000 220,500 Gross Expenditure…….... Kshs 1,400,000 1,400,000 1,470,000 1,543,500 TOTAL RECURRENT EXPENDITURE 677,653,973 733,643,957 770,326,154 808,842,462 Budget Estimates for the FY 2024/25 Itemized [12] 3162: OFFICE OF THE GOVERNOR AND THE DEPUTY GOVERNOR Item Item Description Original Estimates PROJECTION Code FY 23/24 FY 24/25 FY 25/26 FY 26/27 Programmme 1: General Administration, Planning and support services 2110100 Basic Salaries - Permanent Employees 83,339,527 71,507,710 75,083,096 78,837,250 2110117 Basic Salaries - County Executive Service 83,339,527 71,507,710 75,083,096 78,837,250 2110200 Basic Wages - Temporary Employees 10,631,815 3,088,393 3,242,813 3,404,953 2110202 Casual Employees - Others 10,631,815 3,088,393 3,242,813 3,404,953 Personal Allowances paid as part of 2110300 Salary 18,581,313 45,096,268 47,351,081 49,670,125 2110301 House Allowance 6,143,167 18,997,258 19,947,121 20,944,477 2110303 Acting allowance - - - - 2110307 Hardship allowance 7,901,600 6,713,575 7,049,254 7,401,716 2110309 Special Duty Allowance 195,067 34,109 35,814 37,605 2110314 Commuter Allowance 3,649,333 3,635,684 3,817,468 4,008,342 2110315 Extraneous allowance 121,333 195,067 204,820 215,061 2110318 Non practicing allowance - - - - 2110320 Leave Travel Allowance 570,813 705,467 740,740 777,777 2110340 Disability Guide Allowance - 44,000 46,200 2110399 Personal Allowances paid - Others - 14,771,108 15,509,663 16,285,147 Personal Allowances paid as 2110400 reimbursements 826,667 1,100,000 1,155,000 1,212,750 2110405 Telephone allowance 826,667 1,100,000 1,155,000 1,212,750 Employer Contributions to Compulsory National Social Security 2120100 Schemes 86,656 9,292,020 9,756,621 10,244,452 Employer Contribution to National Social 2120101 Security Fund 31,733 7,471,200 7,844,760 8,236,998 Employer Contribution to Staff Pensions 2120103 Scheme 54,923 66,141 69,448 72,920 Employer Contributions to Compulsory 2120199 National Social Security Schemes - 1,754,679 1,842,413 1,934,534 Employer Contributions to 2120200 Compulsory Health Insurance Schemes - 3,432,000 3,603,600 3,783,780 Employer Contributions to National 2120201 Social and Health Insurance Scheme - 3,432,000 3,603,600 3,783,780 Employer Contributions to Social 2120300 Benefit Schemes Outside Government - 214,500 225,225 236,486 Employer Contributions to Social Security 2120399 Funds and Schemes - 214,500 225,225 236,486 Total Compensation Programme 1 113,465,978 133,730,891 140,417,436 147,389,797 2210100 Utilities, Supplies and Services 2,770,000 2,770,000 2,908,500 3,053,925 2210101 Electricity 1,850,000 1,850,000 1,942,500 2,039,625 2210102 Water and Sewarage Charges 800,000 800,000 840,000 882,000 2210103 Gas expenses 120,000 120,000 126,000 132,300 2210200 Communication, Supplies and Services 1,950,000 1,950,000 2,047,500 2,149,875 Budget Estimates for the FY 2024/25 Itemized [13] Item Item Description Original Estimates PROJECTION Code FY 23/24 FY 24/25 FY 25/26 FY 26/27 Telephone, Telex, Facsimile and Mobile 2210201 Phone Services 750,000 750,000 787,500 826,875 2210202 Internet Connections 1,200,000 1,200,000 1,260,000 1,323,000 2210203 Courier & Postal Services - - - - Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 27,912,729 32,912,729 34,558,365 36,286,284 Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 7,500,000 10,000,000 10,500,000 11,025,000 2210302 Accommodation - Domestic Travel 6,375,009 6,375,009 6,693,759 7,028,447 2210303 Daily Subsistance Allowance 14,037,720 16,537,720 17,364,606 18,232,836 2210399 Domestic Travel and Subs. - Others - - - - Foreign Travel and Subsistence, and 2210400 other transportation costs 21,500,000 31,500,000 33,075,000 34,728,750 2210401 Travel Costs (airlines, bus, railway, etc.) 4,500,000 9,500,000 9,975,000 10,473,750 2210402 Accommodation 5,000,000 5,000,000 5,250,000 5,512,500 2210403 Daily Subsistence Allowance 10,500,000 15,500,000 16,275,000 17,088,750 2210404 Sundry Items (e.g. airport tax, taxis, etc?) 1,500,000 1,500,000 1,575,000 1,653,750 Printing , Advertising and Information 2210500 Supplies and Services 2,250,000 2,250,000 2,362,500 2,480,625 2210502 Publishing & Printing Services - - - - Subscriptions to Newspapers, Magazines 2210503 and Periodicals 250,000 250,000 262,500 275,625 Advertising, Awareness and Publicity 2210504 Campaigns - - - - 2210505 Trade Shows and Exhibitions - - - - 2210599 Printing, Advertising - Other 2,000,000 2,000,000 2,100,000 2,205,000 2210600 Rentals of produced Assets 24,000,000 30,000,000 31,500,000 33,075,000 2210603 Rent and rates- Non residential 19,000,000 25,000,000 26,250,000 27,562,500 2210604 Hire of transport 5,000,000 5,000,000 5,250,000 5,512,500 2210800 Hospitality Supplies and Services 25,373,562 49,021,628 51,472,709 54,046,345 Catering Services (receptions), 2210801 Accommodation, Gifts, Food and Drinks 8,000,000 9,000,000 9,450,000 9,922,500 Boards, Committees, Conferences and 2210802 Seminars 2,873,562 3,873,562 4,067,240 4,270,602 2210805 National Celebrations 6,000,000 6,000,000 6,300,000 6,615,000 Conference of African Ministers of 2210810 Public/Civil Service 6,500,000 - - - 2210806 Expenses on Governor's Household 2,000,000 30,148,066 31,655,469 33,238,243 2211000 Specialised Materials and Supp - - - - 2211009 Education and Library Supplies - - - - Supplies for Broadcasting and 2211010 Information Services - - - - 2211016 Purchase of Uniforms and Clothing - Staff - - - - 2211031 Specialised Materials - Other - - - - Office and General Supplies and 2211100 Services 11,200,000 11,200,000 11,760,000 12,348,000 Budget Estimates for the FY 2024/25 Itemized [14] Item Item Description Original Estimates PROJECTION Code FY 23/24 FY 24/25 FY 25/26 FY 26/27 General Office Supplies (papers, pencils, 2211101 forms, small office equipment etc) 3,000,000 3,000,000 3,150,000 3,307,500 Supplies and Accessories for Computers 2211102 and Printers 5,000,000 5,000,000 5,250,000 5,512,500 Sanitary and Cleaning Materials, Supplies 2211103 and Services 3,200,000 3,200,000 3,360,000 3,528,000 2211200 Fuel Oil and Lubricants 15,500,000 24,000,000 25,200,000 26,460,000 Refined Fuels and Lubricants for 2211201 Transport 15,500,000 24,000,000 25,200,000 26,460,000 2211300 Other Operating Expenses 22,600,000 23,600,000 24,780,000 26,019,000 2211305 Contracted Guards and Cleaning Services 4,600,000 4,600,000 4,830,000 5,071,500 Membership Fees, Dues and Subscriptions to Professional and Trade 2211306 Bodies - - - - 2211308 Legal dues/fees payments 15,000,000 15,000,000 15,750,000 16,537,500 2211310 Contracted Professional Services 3,000,000 4,000,000 4,200,000 4,410,000 2220100 Routine Maintenance - Vehicles - 10,000,000 10,500,000 11,025,000 2220101 Maintenance Expenses - Motor Vehicles - 10,000,000 10,500,000 11,025,000 2220200 Routine Maintenance - Other Assets - - - - Maintenance of Office Furniture and 2220202 Equipment - - - - 2220204 Maintenance of Buildings -- Residential - - - - 2220206 Maintenance of Civil Works - - - - Total use of goods and services Programme 1 155,056,291 219,204,357 230,164,575 241,672,804 2420400 Other Creditors - - - - 2420499 Other Creditors (Pending Bills) - - Total Interest Payment Programme 1 - - - - Other Current Transfers, Grants and 2640400 Subsidies - - - - Other Current Transfers - Governor's 2640499 scholarship fund - - - - Total Grant and Other Transfer Programme 1 - - - - Government Pension and Retirement 2710100 Benefits 3,392,392 8,110,072 8,515,575 8,941,354 2710102 Gratuity - Civil Servants - 3,110,072 3,265,575 3,428,854 2710120 Govt. Pension and Retire - Oth 3,392,392 - - - Total Social Benefit Programme 1 3,392,392 3,110,072 3,265,575 3,428,854 Purchase of Office Furniture and 3111000 General Equipment 4,500,000 19,000,000 19,950,000 20,947,500 3111001 Purchase of Office Furniture and Fittings 2,500,000 12,500,000 13,125,000 13,781,250 purchase of computers,printers and other 3111002 equipments 2,000,000 6,500,000 6,825,000 7,166,250 Total acquisition of assets program 1 4,500,000 19,000,000 19,950,000 20,947,500 4130200 Payable from Previous Financial 35,422,069 35,422,069 37,193,172 39,052,831 Periods Budget Estimates for the FY 2024/25 Itemized [15] Item Item Description Original Estimates PROJECTION Code FY 23/24 FY 24/25 FY 25/26 FY 26/27 4130299 Payables from Previous Financial Period - 35,422,069 35,422,069 37,193,172 39,052,831 Other (Budget)s Total acquisition of Financial assets program 1 35,422,069 35,422,069 37,193,172 39,052,831 Total Recurrent Programme 1 311,836,730 410,467,389 430,990,758 452,491,786 Programme 2: Executive Services Sub Programme 2.1: County leadership & coordination of CDAs Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 19,000,000 28,500,000 29,925,000 31,421,250 Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 6,000,000 8,000,000 8,400,000 8,820,000 2210302 Accommodation - Domestic Travel 4,000,000 7,000,000 7,350,000 7,717,500 2210303 Daily Subsistance Allowance 9,000,000 13,500,000 14,175,000 14,883,750 Foreign Travel and Subsistence, and 2210400 other transportation costs 14,000,000 19,000,000 19,950,000 20,947,500 2210401 Travel Costs (airlines, bus, railway, etc.) 4,000,000 5,000,000 5,250,000 5,512,500 2210403 Accommodation 4,000,000 5,000,000 5,250,000 5,512,500 2210403 Daily Subsistence Allowance 6,000,000 9,000,000 9,450,000 9,922,500 2210800 Hospitality Supplies and Servi 8,500,000 10,500,000 11,025,000 11,576,250 Catering Services (receptions), 2210801 Accommodation, Gifts, Food and Drinks 4,800,000 4,800,000 5,040,000 5,292,000 Boards, Committees, Conferences and 2210802 Seminars 3,700,000 5,700,000 5,985,000 6,284,250 2211300 Other Operating Expenses - - - - 2211312 Confidential expenses - - - - 2211399 Other operating expenses - - - - Total use of goods and services sub Programme 2.1 41,500,000 58,000,000 60,900,000 63,945,000 Purchase of motor vehicles and other 3110700 transport equipment - - - - 3110701 purchase of motor vehicles - - - - Total acquisition of assets sub program 2.1 - - - - Total Vote Sub Programme 2.1 41,500,000 58,000,000 60,900,000 63,945,000 Sub Programme 2.2: County Government Advisory Service 2210200 Communication, Supplies and Services 650,000 300,000 315,000 330,750 Telephone, Telex, Facsimile and Mobile 2210201 Phone Services - - - - 2210299 Communication, Supplies - Othe 650,000 300,000 315,000 330,750 Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 10,850,000 13,850,000 14,542,500 15,269,625 Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 2,500,000 2,500,000 2,625,000 2,756,250 2210302 Accommodation - Domestic Travel 4,350,000 4,350,000 4,567,500 4,795,875 2210303 Daily Subsistance Allowance 4,000,000 7,000,000 7,350,000 7,717,500 Sundry Items (e.g. airport tax, taxis, 2210304 etc…) - - - - 2210399 Domestic Travel and Subs. - Others - - - - Budget Estimates for the FY 2024/25 Itemized [16] Item Item Description Original Estimates PROJECTION Code FY 23/24 FY 24/25 FY 25/26 FY 26/27 Foreign Travel and Subsistence, and 2210400 other transportation costs 12,311,200 12,311,200 12,926,760 13,573,098 2210401 Travel Costs (airlines, bus, railway, etc.) 4,500,000 4,500,000 4,725,000 4,961,250 2210402 Accommodation 3,500,000 3,500,000 3,675,000 3,858,750 2210403 Daily Subsistence Allowance 4,311,200 4,311,200 4,526,760 4,753,098 Printing , Advertising and Information 2210500 Supplies and Services 1,265,800 1,265,800 1,329,090 1,395,545 2210502 Publishing & Printing Services - - - - Advertising, Awareness and Publicity 2210504 Campaigns - - - - 2210599 Printing, Advertising - Other 1,265,800 1,265,800 1,329,090 1,395,545 Office and General Supplies and 2211100 Services 5,000,000 1,500,000 1,575,000 1,653,750 General Office Supplies (papers, pencils, 2211101 forms, small office equipment etc) 3,500,000 1,500,000 1,575,000 1,653,750 Supplies and Accessories for Computers 2211102 and Printers 1,500,000 - - - 2211200 Fuel Oil and Lubricants 3,500,000 4,000,000 4,200,000 4,410,000 Refined Fuels and Lubricants for 2211201 Transport 3,500,000 4,000,000 4,200,000 4,410,000 2211300 Other Operating Expenses 10,000,000 11,500,000 12,075,000 12,678,750 Membership Fees, Dues and Subscriptions to Professional and Trade 2211306 Bodies - 1,500,000 1,575,000 1,653,750 2211308 Legal dues/fees payments 10,000,000 10,000,000 10,500,000 11,025,000 2211399 Other Operating Expenses - Oth - - - - 2210700 Training expenses 5,123,000 5,973,000 6,271,650 6,585,233 2210701 Travel allowance 1,500,000 350,000 367,500 385,875 2210704 Hire of training facilities 1,623,000 3,623,000 3,804,150 3,994,358 2210715 Kenya School of Government 2,000,000 2,000,000 2,100,000 2,205,000 2210716 Human Resource Reforms - - - - 2220100 Routine Maintenance - Vehicles 2,300,000 2,300,000 2,415,000 2,535,750 2220101 Maintenance Expenses - Motor Vehicles 2,300,000 2,300,000 2,415,000 2,535,750 Total use of goods and services sub -Programme 2.2 51,000,000 53,000,000 55,650,000 58,432,500 Total vote of sub- Programme 2.2 51,000,000 53,000,000 55,650,000 58,432,500 Sub Programme 2.3: Coordination of peace and cohesion - 2210200 Communication, Supplies and Services 3,000,000 1,000,000 1,050,000 1,102,500 Telephone, Telex, Facsimile and Mobile 2210201 Phone Services - - - - 2210202 Internet Connections - - - - 2210207 Website, email hosting and maintenance 3,000,000 1,000,000 1,050,000 1,102,500 Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 14,500,000 14,500,000 15,225,000 15,986,250 Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 4,500,000 4,500,000 4,725,000 4,961,250 Budget Estimates for the FY 2024/25 Itemized [17] Item Item Description Original Estimates PROJECTION Code FY 23/24 FY 24/25 FY 25/26 FY 26/27 2210302 Accommodation - Domestic Travel 3,500,000 3,500,000 3,675,000 3,858,750 2210303 Daily Subsistance Allowance 6,500,000 6,500,000 6,825,000 7,166,250 Printing , Advertising and Information 2210500 Supplies and Services - - - - 2210502 Publishing & Printing Services - - - - 2210800 Hospitality Supplies and Servi 4,000,000 10,000,000 10,500,000 11,025,000 Catering Services (receptions), 2210801 Accommodation, Gifts, Food and Drinks 4,000,000 5,000,000 5,250,000 5,512,500 Boards, Committees, Conferences and 2210802 Seminars - 5,000,000 5,250,000 5,512,500 2211200 Fuel Oil and Lubricants 3,000,000 6,000,000 6,300,000 6,615,000 Refined Fuels and Lubricants for 2211201 Transport 3,000,000 6,000,000 6,300,000 6,615,000 Office and General Supplies and 2211100 Services 5,000,000 3,000,000 3,150,000 3,307,500 General Office Supplies (papers, pencils, 2211101 forms, small office equipment etc) 3,000,000 3,000,000 3,150,000 3,307,500 Supplies and Accessories for Computers 2211102 and Printers 2,000,000 - - - 2220200 Routine Maintenance - Other Assets 3,000,000 3,000,000 3,150,000 3,307,500 Maintenance of Office Furniture and 2220202 Equipment 1,500,000 1,500,000 1,575,000 1,653,750 2220299 Routine Maintenance - Other As 1,500,000 1,500,000 1,575,000 1,653,750 Total use of goods and services sub Programme 2.3 32,500,000 37,500,000 39,375,000 41,343,750 Total Vote Programme 2 125,000,000 148,500,000 155,925,000 163,721,250 Total operation & maintenance 323,370,752 425,236,498 446,498,322 468,823,238 Total Recurrent Expenditure 436,836,730 558,967,389 586,915,758 616,213,036 Budget Estimates for the FY 2024/25 Itemized [18] 3163: FINANCE AND ECONOMIC PLANNING Item ORIGINAL Code ESTIMATES PROJECTION Item Description FY 23/24 FY 24/25 FY 25/26 FY 26/27 Program 1: General Administration, Planning and Support Services 2110100 Basic Salaries - - - - 2110101 Basic Salaries- Civil service - - - - 2110200 Basic Wages - Temporary Employees - - - - 2110202 Casual Employees - Others - - - - 2110300 Personal Allowances paid as part of Salary - - - - 2110301 House Allowance - - - - 2110303 Acting allowance - - - Disability Guide Allowance - - - - 2110307 Hardship Allowance - - - - 2110312 Transfer Allowance - - - - 2110314 Transport Allowance - - - - 2110315 extraneous allowance - - - - 2110320 Leave Allowance - - - - 2110405 Telephone allowance - - - - Employer Contributions to Compulsory 2120100 National Social Security Schemes - - - - employer contribution to national social security 2120101 fund - - - - 2120103 Employer Contribution to Staff Pensions Scheme - - - - Compensation to Employees - - - - 2210100 Utilities, Supplies and Services 1,500,000 1,500,000 1,575,000 1,653,750 2210101 Electricity 1,200,000 1,200,000 1,260,000 1,323,000 2210102 Water and Sewerage Charges 300,000 300,000 315,000 330,750 2210200 Communication, Supplies and Services - - - - Telephone, Telex, Facsimile and Mobile Phone 2210201 Services - - - - 2210202 Internet Connections - - - - 2210203 Courier & Postal Services - - - - 2210299 Communication, Supplies - Other (Budget) - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 19,720,000 19,720,000 20,706,000 21,741,300 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 2,700,000 2,700,000 2,835,000 2,976,750 2210302 Accommodation - Domestic Travel - - - - 2210303 Daily Subsistence Allowance 17,020,000 17,020,000 17,871,000 18,764,550 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - - - - 2210399 Domestic Travel and Subs. - Others - - - - Printing, Advertising and Information Supplies 2210500 and Services 1,500,000 1,500,000 1,575,000 1,653,750 2210502 Publishing & Printing Services 500,000 500,000 525,000 551,250 Subscriptions to Newspapers, Magazines and 2210503 Periodicals - - - - 2210504 Advertising, Awareness and Publicity Campaigns 1,000,000 1,000,000 1,050,000 1,102,500 Budget Estimates for the FY 2024/25 Itemized [19] Item ORIGINAL Code ESTIMATES PROJECTION Item Description FY 23/24 FY 24/25 FY 25/26 FY 26/27 2210599 Printing, Advertising - Other - - - - 2210800 Hospitality Supplies and Servi 4,500,000 4,000,000 4,200,000 4,410,000 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 2,000,000 1,500,000 1,575,000 1,653,750 2210802 Boards, Committees, Conferences and Seminars 2,500,000 2,500,000 2,625,000 2,756,250 2210809 Hospitality Supplies - other - - - - 2211000 Specialised Materials and Supp - - - - 2211031 Specialised Materials - Other - - - - 2211100 Office and General Supplies and Services 500,000 500,000 525,000 551,250 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 500,000 500,000 525,000 551,250 Supplies & Accessories for Computers & 2211102 Services - - - - Sanitary and Cleansing Materials, Supplies and 2211103 Services - - - - 2211200 Fuel Oil and Lubricants 3,000,000 3,000,000 3,150,000 3,307,500 2211201 Refined Fuels and Lubricants for Transport 3,000,000 3,000,000 3,150,000 3,307,500 2211299 Other fuels - - - - 2211300 Other Operating Expenses - - - - 2211301 Bank Service Commission and Charges - - - - 2211305 Contracted Guards and Cleaning Services - - - - Membership Fees, Dues and Subscriptions to 2211306 Professional and Trade Bodies - - - - 2211310 Contracted Professional Services - - - - 2211311 Contracted Technical Services - - - - 2211399 Other Operating Expenses - Oth - - - - 2220100 Routine Maintenance - Vehicles 2,000,000 2,000,000 2,100,000 2,205,000 2220101 Maintenance Expenses - Motor Vehicles 2,000,000 2,000,000 2,100,000 2,205,000 2220105 Routine maintenance -Vehicles - - - - 2220200 Routine Maintenance - Other Assets - - - - Maintenance of Plant, Machinery and Equipment 2220201 (including lifts) - - - - 2220202 Maintenance of Office Furniture and Equipment - - - - Use of goods and services programme 1 32,720,000 32,220,000 33,831,000 35,522,550 2640400 Other Current Transfers, Grants and Subsidies - - - - 2640449 Other Current Transfers - - - - Total Grant and Other Transfer for Programme 1 - - - - 2710100 Government Pension and Retirement Benefits - - - - 2710102 Gratuity - Civil Servants - - - - 2710120 Govt. Pension and Retire - Oth - - - - Total Social Benefit Programme 1 - - - - 2810200 Civil Contingency Reserves 65,990,249 139,682,547 146,666,674 154,000,008 2810205 Emergency Fund 65,990,249 139,682,547 146,666,674 154,000,008 Total Other Programme 1 65,990,249 139,682,547 146,666,674 154,000,008 Purchase of Office Furniture and General 3111000 Equipment - - - - 3111001 Purchase of Office Furniture and Fittings - - - - Budget Estimates for the FY 2024/25 Itemized [20] Item ORIGINAL Code ESTIMATES PROJECTION Item Description FY 23/24 FY 24/25 FY 25/26 FY 26/27 Purchase of Computers, Printers and other IT 3111002 Equipment - - - - Total acquisition of Non-financial assets program 1 - - - - 4130200 Payable from Previous Financial Periods 226,312,278 135,811,007 142,601,557 149,731,635 4130299 Payables from Previous Financial Period - Other 226,312,278 135,811,007 (Budget)s 142,601,557 149,731,635 Total acquisition of Financial assets program 1 226,312,278 135,811,007 142,601,557 149,731,635 Total estimates for program 1 325,022,527 307,713,554 323,099,232 339,254,193 Programme 2: Public Finance Management - - Sub Programme 2.1: Own Source revenue collection - - 2210200 Communication, Supplies and Services 520,000 520,000 546,000 573,300 Telephone, Telex, Facsimile and Mobile Phone 2210201 Services 400,000 400,000 420,000 441,000 2210202 Internet Connections 120,000 120,000 126,000 132,300 Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 7,000,000 7,000,000 7,350,000 7,717,500 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 1,000,000 1,000,000 1,050,000 1,102,500 2210302 Accommodation - Domestic Travel 1,000,000 1,000,000 1,050,000 1,102,500 2210303 Daily Subsistance Allowance 5,000,000 5,000,000 5,250,000 5,512,500 Printing , Advertising and Information 2210500 Supplies and Services 4,200,000 4,200,000 4,410,000 4,630,500 2210502 Publishing & Printing Services 3,000,000 3,000,000 3,150,000 3,307,500 2210504 Advertising, Awareness and Publicity Campaigns 1,200,000 1,200,000 1,260,000 1,323,000 2210600 Rentals of produced Assets - - - - 2210602 Payment of rent and rates -residential - - - - 2210604 Hire of transport - - - - 2210800 Hospitality Supplies and Servi 900,000 900,000 945,000 992,250 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 600,000 600,000 630,000 661,500 2210802 Boards, Committees, Conferences and Seminars 300,000 300,000 315,000 330,750 2211000 Specialized Materials and Supp 5,500,000 5,500,000 5,775,000 6,063,750 2211016 Purchase of uniforms and clothing-staff 2,000,000 2,000,000 2,100,000 2,205,000 2211031 specialized materials-other 3,500,000 3,500,000 3,675,000 3,858,750 2211100 Office and General Supplies and Services 1,000,000 1,000,000 1,050,000 1,102,500 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 600,000 600,000 630,000 661,500 Supplies & Accessories for Computers & 2211102 Services 400,000 400,000 420,000 441,000 2211200 Fuel Oil and Lubricants 2,000,000 2,000,000 2,100,000 2,205,000 2211201 Refined Fuels and Lubricants for Transport 2,000,000 2,000,000 2,100,000 2,205,000 2211300 Other Operating Expenses - - - - 2211399 Other Operating Expenses - Oth - - - - 2220200 Routine Maintenance - Other Assets 500,000 500,000 525,000 551,250 2220202 Maintenance of Office Furniture and Equipment 500,000 500,000 525,000 551,250 2220210 Maintenance of computers,software & networks - - - - Use of goods and services sub programme 2.1 21,620,000 21,620,000 22,701,000 23,836,050 Budget Estimates for the FY 2024/25 Itemized [21] Item ORIGINAL Code ESTIMATES PROJECTION Item Description FY 23/24 FY 24/25 FY 25/26 FY 26/27 Total sub program 2.1. 21,620,000 21,620,000 22,701,000 23,836,050 Sub Programme 2.2 Economic planning and Budgeting - - 2210100 Utilities, Supplies and Services 280,000 280,000 294,000 308,700 2210101 Electricity 160,000 160,000 168,000 176,400 2210102 Water and Sewarage Charges 120,000 120,000 126,000 132,300 2210200 Communication, Supplies and Services 240,000 240,000 252,000 264,600 Telephone, Telex, Facsimile and Mobile Phone 2210201 Services - - - - 2210202 Internet Connections 240,000 240,000 252,000 264,600 2210203 Courier & Postal Services - - - - 2210299 Communication, Supplies - Othe - - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 18,105,694 18,105,694 19,010,979 19,961,528 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 5,000,000 5,000,000 5,250,000 5,512,500 2210302 Accommodation - Domestic Travel 2,000,000 2,000,000 2,100,000 2,205,000 2210303 Daily Subsistance Allowance 11,105,694 11,105,694 11,660,979 12,244,028 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - - - - 2210399 Domestic Travel and Subs. - Others - - - - Printing , Advertising and Information 2210500 Supplies and Services 3,000,000 3,000,000 3,150,000 3,307,500 2210502 Publishing & Printing Services 1,000,000 1,000,000 1,050,000 1,102,500 2210504 Advertising, Awareness and Publicity Campaigns 2,000,000 2,000,000 2,100,000 2,205,000 2210599 Printing Advertising, other - - - - 2210700 Training expenses - - - - 2210701 travel allovance - - - - 2210702 remuneration of instructors - - - - 2210704 Hire of training facilities and equipment - - - - 2210800 Hospitality Supplies and Servi 8,500,000 8,500,000 8,925,000 9,371,250 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 2,500,000 2,500,000 2,625,000 2,756,250 2210802 Boards, Committees, Conferences and Seminars 6,000,000 6,000,000 6,300,000 6,615,000 2211100 Office and General Supplies and Services 1,200,000 1,200,000 1,260,000 1,323,000 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 600,000 600,000 630,000 661,500 Supplies & Accessories for Computers & 2211102 Services 600,000 600,000 630,000 661,500 Sanitary and Cleaning Materials, Supplies and 2211103 Services - - - - 2211200 Fuel Oil and Lubricants 1,500,000 1,500,000 1,575,000 1,653,750 2211201 Refined Fuels and Lubricants for Transport 1,500,000 1,500,000 1,575,000 1,653,750 2211300 Other Operating Expenses - - - - 2211310 Contracted Professional Services - - - - 2220200 Routine Maintenance - Other Assets - - - - 2220202 Maintenance of Office Furniture and Equipment - - - - Maintenance of buildings and stations-non 2220205 residential - - - - Budget Estimates for the FY 2024/25 Itemized [22] Item ORIGINAL Code ESTIMATES PROJECTION Item Description FY 23/24 FY 24/25 FY 25/26 FY 26/27 2220210 Maintenance of computers,software & networks - - - - Use of goods and services sub programme 2.2 32,825,694 32,825,694 34,466,979 36,190,328 Purchase of Office Furniture and General 3111000 Equipment 800,000 800,000 840,000 882,000 3111001 Purchase of Office Furniture and Fittings - - - - Purchase of Computers, Printers and other IT 3111002 Equipment 800,000 800,000 840,000 882,000 Total acquisition of goods and services sub program 2.2 800,000 800,000 840,000 882,000 Total sub program 2.2 33,625,694 33,625,694 35,306,979 37,072,328 Sub Programme 2.3: Accounting & Finance - - 2210100 Utilities, Supplies and Services 400,000 200,000 210,000 220,500 2210102 Water and Sewarage Charges 400,000 200,000 210,000 220,500 2210200 Communication, Supplies and Services 600,000 2,800,000 2,940,000 3,087,000 Telephone, Telex, Facsimile and Mobile Phone 2210201 Services - - - 2210202 Internet Connections 600,000 800,000 840,000 882,000 2210299 Communication, Supplies - Othe - 2,000,000 2,100,000 2,205,000 Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 12,000,000 12,000,000 12,600,000 13,230,000 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 1,000,000 1,000,000 1,050,000 1,102,500 2210302 Accommodation - Domestic Travel 2,000,000 2,000,000 2,100,000 2,205,000 2210303 Daily Subsistance Allowance 9,000,000 9,000,000 9,450,000 9,922,500 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - - - Printing , Advertising and Information 2210500 Supplies and Services 1,400,000 900,000 945,000 992,250 2210502 Publishing & Printing Services 1,400,000 900,000 945,000 992,250 Subscriptions to Newspapers, Magazines and 2210503 Periodicals - - - 2210504 Advertising, Awareness and Publicity Campaigns - - - 2210600 Rentals of produced Assets - - - - 2210604 Hire of transport - - - - 2210700 Training Expenses 1,500,000 - - - 2210701 Training 1,500,000 - - - Remuneration of Instructors and Contract Based 2210702 Training Services - - - 2210703 Production and Printing of Training Materials - - - 2210800 Hospitality Supplies and Servi 2,000,000 3,000,000 3,150,000 3,307,500 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 2,000,000 2,000,000 2,100,000 2,205,000 2210802 Boards, Committees, Conferences and Seminars - 1,000,000 1,050,000 1,102,500 2211100 Office and General Supplies and Services 1,700,000 1,700,000 1,785,000 1,874,250 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 1,500,000 1,500,000 1,575,000 1,653,750 Supplies & Accessories for Computers & 2211102 Services 200,000 200,000 210,000 220,500 Budget Estimates for the FY 2024/25 Itemized [23] Item ORIGINAL Code ESTIMATES PROJECTION Item Description FY 23/24 FY 24/25 FY 25/26 FY 26/27 Sanitary and Cleaning Materials, Supplies and 2211103 Services - - - 2211200 Fuel Oil and Lubricants 1,500,000 1,500,000 1,575,000 1,653,750 2211201 Refined Fuels and Lubricants for Transport 1,500,000 1,500,000 1,575,000 1,653,750 2211300 Other Operating Expenses 1,200,000 1,200,000 1,260,000 1,323,000 Membership Fees, Dues and Subscriptions to 2211306 Professional and Trade Bodies 1,200,000 1,200,000 1,260,000 1,323,000 2211310 Contracted Professional Services - - - 2220100 Routine Maintenance - Vehicles 1,500,000 1,500,000 1,575,000 1,653,750 2220101 Maintenance Expenses - Motor Vehicles 1,500,000 1,500,000 1,575,000 1,653,750 2220200 Routine Maintenance - Other Assets 1,000,000 500,000 525,000 551,250 2220202 Maintenance of Office Furniture and Equipment 500,000 - - - 2220210 Maintenance of computers,software & networks 500,000 500,000 525,000 551,250 Use of goods and services Sub programme 2.3 24,800,000 25,300,000 26,565,000 27,893,250 Purchase of Office Furniture and General 3111000 Equipment 400,000 400,000 420,000 441,000 3111001 Purchase of Office Furniture and Fittings - - - Purchase of Computers, Printers and other IT 3111002 Equipment 400,000 400,000 420,000 441,000 Total acquisition of goods and services Sub program 2.3 400,000 400,000 420,000 441,000 Total sub program 2.3 25,200,000 25,700,000 26,985,000 28,334,250 Sub Programme 2.4 Supply chain management services - - 2210100 Utilities, Supplies and Services 100,000 - - - 2210102 Water and Sewarage Charges 100,000 - - - 2210106 Utilities, Supplies- Other - - - 2210200 Communication, Supplies and Services 400,000 400,000 420,000 441,000 Telephone, Telex, Facsimile and Mobile Phone 2210201 Services - - - 2210202 Internet Connections 400,000 400,000 420,000 441,000 2210203 Courier & Postal Services - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 7,800,000 7,900,000 8,295,000 8,709,750 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 800,000 900,000 945,000 992,250 2210302 Accommodation - Domestic Travel 1,500,000 1,500,000 1,575,000 1,653,750 2210303 Daily Subsistance Allowance 5,500,000 5,500,000 5,775,000 6,063,750 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - - - Printing , Advertising and Information 2210500 Supplies and Services 5,500,000 5,500,000 5,775,000 6,063,750 2210502 Publishing & Printing Services 1,500,000 1,500,000 1,575,000 1,653,750 Subscriptions to Newspapers, Magazines and 2210503 Periodicals - - - - 2210504 Advertising, Awareness and Publicity Campaigns 4,000,000 4,000,000 4,200,000 4,410,000 2210599 Printing, Advertising - Other - - - 2210800 Hospitality Supplies and Servi 3,500,000 3,500,000 3,675,000 3,858,750 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 1,500,000 1,500,000 1,575,000 1,653,750 Budget Estimates for the FY 2024/25 Itemized [24] Item ORIGINAL Code ESTIMATES PROJECTION Item Description FY 23/24 FY 24/25 FY 25/26 FY 26/27 2210802 Boards, Committees, Conferences and Seminars 2,000,000 2,000,000 2,100,000 2,205,000 2210900 Insurance Costs - - - - 2210904 motor vehicle insurance - - - - 2210907 Insurance for cash - - - - 2211100 Office and General Supplies and Services 2,100,000 2,100,000 2,205,000 2,315,250 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 600,000 600,000 630,000 661,500 Supplies & Accessories for Computers & 2211102 Services 1,500,000 1,500,000 1,575,000 1,653,750 Sanitary and Cleaning Materials, Supplies and 2211103 Services - - - - 2211200 Fuel Oil and Lubricants 500,000 500,000 525,000 551,250 2211201 Refined Fuels and Lubricants for Transport 500,000 500,000 525,000 551,250 2211300 Other Operating Expenses 800,000 800,000 840,000 882,000 Membership Fees, Dues and Subscriptions to 2211306 Professional and Trade Bodies 800,000 800,000 840,000 882,000 2211310 Contracted Professional Services - - - 2211399 Other operating expenses - - - Use of goods and services Sub programme 2.4 20,700,000 20,700,000 21,735,000 22,821,750 Total operation & maintenance for sub program 2.4 20,700,000 20,700,000 21,735,000 22,821,750 Sub Programme 2.5 Internal Audit - - 2210100 Utilities, Supplies and Services 100,000 - - - 2210102 Water and Sewarage Charges 100,000 - - 2210200 Communication, Supplies and Services 120,000 - - - Telephone, Telex, Facsimile and Mobile Phone 2210201 Services - - - 2210202 Internet Connections 120,000 - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 5,314,400 6,927,400 7,273,770 7,637,459 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 400,000 620,400 651,420 683,991 2210302 Accommodation - Domestic Travel 844,400 1,800,000 1,890,000 1,984,500 2210303 Daily Subsistance Allowance 4,070,000 4,507,000 4,732,350 4,968,968 2210800 Hospitality Supplies and Servi 1,247,710 3,944,710 4,141,946 4,349,043 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 324,500 424,500 445,725 468,011 2210802 Boards, Committees, Conferences and Seminars 923,210 3,520,210 3,696,221 3,881,032 2210809 Board Allowance - - - 2211100 Office and General Supplies and Services 1,000,000 1,910,000 2,005,500 2,105,775 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 600,000 1,480,000 1,554,000 1,631,700 Supplies & Accessories for Computers & 2211102 Services 400,000 430,000 451,500 474,075 Sanitary and Cleaning Materials, Supplies and 2211103 Services - - - 2220200 Routine maintenance-other assets 600,000 - - - 2220202 Maintenance of office furniture and equipment - - - Budget Estimates for the FY 2024/25 Itemized [25] Item ORIGINAL Code ESTIMATES PROJECTION Item Description FY 23/24 FY 24/25 FY 25/26 FY 26/27 2220210 Maintenance of computers,software & networks 600,000 - - Use of goods and services Sub programme 2.5 8,382,110 12,782,110 13,421,216 14,092,276 Purchase of Office Furniture and General 3111000 Equipment 4,400,000 - - - 3111001 Purchase of Office Furniture and Fittings 2,500,000 - - Purchase of Computers, Printers and other IT 3111002 Equipment 1,500,000 - - 3111002 purchase of photocopiers 400,000 - - Purchase of vehicles and other transport 3110700 equipment - - - - 3110701 purchase of motor vehicle - - - - acquisition of assets for sub program 2.5 4,400,000 - - - Total operation & maintenance for sub program 2.5 12,782,110 12,782,110 13,421,216 14,092,276 Sub Programme 2.6 Monitoring and Evaluation - - 2210200 Communication, Supplies and Services 120,000 - - - Telephone, Telex, Facsimile and Mobile Phone 2210201 Services - - - 2210202 Internet Connections 120,000 - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 13,060,523 13,180,523 13,839,549 14,531,527 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 400,000 400,000 420,000 441,000 2210302 Accommodation - Domestic Travel 1,671,200 1,791,200 1,880,760 1,974,798 2210303 Daily Subsistance Allowance 10,989,323 10,989,323 11,538,789 12,115,729 Printing , Advertising and Information 2210500 Supplies and Services 600,000 600,000 630,000 661,500 2210502 Publishing & Printing Services 600,000 600,000 630,000 661,500 Subscriptions to Newspapers, Magazines and 2210503 Periodicals - - - 2210800 Hospitality Supplies and Servi 1,500,000 1,500,000 1,575,000 1,653,750 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 1,500,000 1,500,000 1,575,000 1,653,750 2210802 Boards, Committees, Conferences and Seminars - - - 2210809 Board Allowance - - - 2211100 Office and General Supplies and Services 1,200,000 1,200,000 1,260,000 1,323,000 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 1,200,000 1,200,000 1,260,000 1,323,000 Supplies & Accessories for Computers & 2211102 Services - - - - Sanitary and Cleaning Materials, Supplies and 2211103 Services - - - - 2211200 Fuel Oil and Lubricants 1,500,000 1,500,000 1,575,000 1,653,750 2211201 Refined Fuels and Lubricants for Transport 1,500,000 1,500,000 1,575,000 1,653,750 Use of goods and services Sub programme 2.6 17,980,523 17,980,523 18,879,549 19,823,527 Total sub program 2.6 17,980,523 17,980,523 18,879,549 19,823,527 Sub Programme 2.7 PFM Enhancement - - Budget Estimates for the FY 2024/25 Itemized [26] Item ORIGINAL Code ESTIMATES PROJECTION Item Description FY 23/24 FY 24/25 FY 25/26 FY 26/27 Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 4,239,349 4,439,349 4,661,316 4,894,382 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 439,349 439,349 461,316 484,382 2210302 Accommodation - Domestic Travel 1,700,000 1,700,000 1,785,000 1,874,250 2210303 Daily Subsistance Allowance 2,100,000 2,300,000 2,415,000 2,535,750 Printing , Advertising and Information 2210500 Supplies and Services 200,000 - - - 2210502 Publishing & Printing Services 200,000 - - - 2210800 Hospitality Supplies and Servi 1,350,000 1,350,000 1,417,500 1,488,375 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 350,000 350,000 367,500 385,875 2210802 Boards, Committees, Conferences and Seminars 1,000,000 1,000,000 1,050,000 1,102,500 2210809 Board Allowance - - - 2211300 Other Operating Expenses - - - 2211399 Other Operating Expenses - - - - Use of goods and services Sub programme 2.7 5,789,349 5,789,349 6,078,816 6,382,757 Total sub program 2.7 5,789,349 5,789,349 6,078,816 6,382,757 Total program 2 137,697,676 138,197,676 145,107,560 152,362,938 Total Recurrent (Finance and Economic Planning) 462,720,203 445,911,230 468,206,792 491,617,131 Budget Estimates for the FY 2024/25 Itemized [27] 3164: COUNTY PUBLIC SERVICE BOARD CODE ITEM DESCRIPTION ORIGINAL ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 Programme 1: General Administration, Planning and Support Services 2110100 Basic Salaries - Permanent Employees 29,100,161 12,153,367 12,761,035 13,399,087 2110117 Basic Salaries - County Executive Service 29,100,161 12,153,367 12,761,035 13,399,087 2110200 Basic Wages - Temporary Employees 233,590 - - - 2110202 Casual Employees - Others 233,590 - - - Personal Allowances paid as part of 2110300 Salary 10,606,741 27,493,604 28,868,284 30,311,698 2110301 House Allowance 1,941,450 2,925,555 3,071,833 3,225,424 2110303 Acting allowance 19,237 - - - 2110307 Hardship allowance 5,111,755 4,829,880 5,071,374 5,324,943 2110309 Special Duty Allowance 252,000 - - - 2110314 Commuter Allowance 1,758,399 1,751,200 1,838,760 1,930,698 2110315 Extraneous Duty Allowance 837,900 792,550 832,178 873,786 2110320 Leave Travel Allowance 224,000 387,200 406,560 426,888 2110340 Disability Guide Allowance 231,000 264,000 277,200 291,060 2110399 Personal Allowances paid - Oth 231,000 16,543,219 17,370,380 18,238,899 Personal Allowances paid as 2110400 reimbursements 473,899 303,600 318,780 334,719 2110405 Telephone allowance 473,899 303,600 318,780 334,719 Employer Contributions to Compulsory 2120100 National Social Security Schemes 86,656 4,614,095 4,844,800 5,087,040 Employer Contribution to National Social 2120101 Security Fund 31,733 2,508,000 2,633,400 2,765,070 Employer Contribution to Staff Pensions 2120103 Scheme 54,923 1,505,025 1,580,276 1,659,290 Employer Contributions to Compulsory 2120199 National Social Security Schemes - 601,070 631,124 662,680 Employer Contributions to Compulsory 2120200 Health Insurance Schemes - 1,188,000 1,247,400 1,309,770 Employer Contributions to National Social 2120201 and Health Insurance Scheme - 1,188,000 1,247,400 1,309,770 Employer Contributions to Social Benefit 2120300 Schemes Outside Government - 13,200 13,860 14,553 Employer Contributions to Social Security 2120399 Funds and Schemes - 13,200 13,860 14,553 Compensation to Employees 40,501,047 45,765,866 48,054,159 50,456,867 2210100 Utilities Supplies and Services 318,000 150,000 157,500 165,375 2210101 Electricity 180,000 90,000 94,500 99,225 2210102 Water and Sewarage Charges 120,000 60,000 63,000 66,150 2210103 Gas expenses 18,000 - - - 2210200 Communication Supplies and Services 640,000 850,000 892,500 937,125 Telephone, Telex, Facsimile and Mobile 2210201 Phone Services 240,000 240,000 252,000 264,600 2210202 Internet Connections 400,000 300,000 315,000 330,750 Budget Estimates for the FY 2024/25 Itemized [28] CODE ITEM DESCRIPTION ORIGINAL ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 2210203 Courier & Postal Services 10,000 10,500 11,025 Communication, Supplies Other- 2210299 Maintenance of E-Job Recruitment Portal - 300,000 315,000 330,750 Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 2,900,000 3,300,000 3,465,000 3,638,250 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 400,000 450,000 472,500 496,125 2210302 Accommodation - Domestic Travel 500,000 500,000 525,000 551,250 2210303 Daily Subsistance Allowance 2,000,000 2,300,000 2,415,000 2,535,750 2210304 Sundry Items (e.g airport taxis, taxis etc) 50,000 52,500 55,125 Printing, Advertising and information 2210500 Supplies and Services 1,100,000 1,100,000 1,155,000 1,212,750 2210502 Publishing & Printing Services 500,000 500,000 525,000 551,250 Advertising, Awareness and Publicity 2210504 Campaigns 600,000 600,000 630,000 661,500 2210600 Rental and rates 1,920,000 2,400,000 2,520,000 2,646,000 2210603 Rent and rates- Non residential 1,920,000 2,400,000 2,520,000 2,646,000 2210700 Training Expenses 222,000 222,000 233,100 244,755 2210799 Training Expenses -Others 222,000 222,000 233,100 244,755 2210800 Hospitality Supplies and Services 1,850,000 3,000,000 3,150,000 3,307,500 Catering Services (receptions), 2210801 Accommodation, Gifts, Food and Drinks 350,000 1,000,000 1,050,000 1,102,500 Boards, Committees, Conferences and 2210802 Seminars 1,500,000 2,000,000 2,100,000 2,205,000 2211100 Office and General Supplies and Services 700,000 1,500,000 1,575,000 1,653,750 General Office Supplies (papers, pencils, 2211101 forms, small office equipment etc) 700,000 400,000 420,000 441,000 Supplies and Accessories for Computers 2211102 and Printers - 300,000 315,000 330,750 General Office Supplies-Others (Desktop 2211199 Printers 3 in 1) and 1 laptop - 800,000 840,000 882,000 2211300 Other Operating Expenses 960,000 1,113,000 1,168,650 1,227,083 Membership Fees, Dues and Subscriptions 2211306 to Professional and Trade Bodies 360,000 360,000 378,000 396,900 2211399 Other Operating Expenses 600,000 753,000 790,650 830,183 2211200 Fuel Oil and Lubricants 1,000,000 1,500,000 1,575,000 1,653,750 2211201 Refined Fuels and Lubricants for Transport 1,000,000 1,500,000 1,575,000 1,653,750 Routine Maintenance - Vehicles and 2220100 Other Transport Equipment 1,000,000 2,077,434 2,181,306 2,290,371 2220101 Maintance of motor vehicle 1,000,000 2,077,434 2,181,306 2,290,371 2200000 Use of Goods and Services 12,610,000 17,212,434 18,073,056 18,976,709 Government Pension and Retirement 2710100 Benefits 2,077,434 - - - 2710120 Govt. Pension and Retire - Oth 2,077,434 - - - Total Social Benefit Programme 1 2,077,434 - - - Purchase of vehicles and other transport 3110700 equipment 9,000,000 400,000 420,000 441,000 3110701 purchase of Motor Cycle 9,000,000 400,000 420,000 441,000 Budget Estimates for the FY 2024/25 Itemized [29] CODE ITEM DESCRIPTION ORIGINAL ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 Purchase of Office furniture & General 3111000 Equipment 500,000 5,000,000 5,250,000 5,512,500 Purchase of Computers, Printers and Other 3111002 IT Equipments 500,000 3,000,000 3,150,000 3,307,500 Purchase of Air Conditioners, Fans and 3111003 Heating Appliances - 2,000,000 2,100,000 2,205,000 3100000 Acquisition of Non-Financial Assets 9,500,000 5,400,000 5,670,000 5,953,500 Total for Program 1 64,688,481 68,378,300 71,797,215 75,387,076 Programme 2: Ethics, Governance and Compliance Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 1,606,960 2,306,960 2,422,308 2,543,423 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 200,000 500,000 525,000 551,250 2210302 Accommodation - Domestic Travel - 400,000 420,000 441,000 2210303 Daily Subsistance Allowance 1,406,960 1,406,960 1,477,308 1,551,173 2210700 Training Expenses 200,000 200,000 210,000 220,500 2210799 Training Expenses - Others 200,000 200,000 210,000 220,500 2200000 Use of Goods and Services 1,806,960 2,506,960 2,632,308 2,763,923 Total for Program 2 1,806,960 2,506,960 2,632,308 2,763,923 Programme 3:Skills and Competency Development Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 1,278,824 1,953,824 2,051,515 2,154,091 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 225,000 500,000 525,000 551,250 2210302 Accommodation - Domestic Travel - 400,000 420,000 441,000 2210303 Daily Subsistance Allowance 1,053,824 1,053,824 1,106,515 1,161,841 2210700 Training Expenses 300,000 300,000 315,000 330,750 2210799 Training Expenses -Others 300,000 300,000 315,000 330,750 2200000 Use of Goods and Services 1,578,824 2,253,824 2,366,515 2,484,841 Total for Program 3 1,578,824 2,253,824 2,366,515 2,484,841 Programme 4: Human Resource Management and Development Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 3,762,316 3,962,316 4,160,432 4,368,454 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 300,000 500,000 525,000 551,250 2210302 Accommodation - Domestic Travel 300,000 300,000 315,000 330,750 2210303 Daily Subsistance Allowance 3,162,316 3,162,316 3,320,432 3,486,454 2210700 Training Expenses 200,000 200,000 210,000 220,500 2210799 Training Expenses -Others 200,000 200,000 210,000 220,500 2200000 Use of Goods and Services 3,962,316 4,162,316 4,370,432 4,588,954 Total for Program 4 3,962,316 4,162,316 4,370,432 4,588,954 Total operations and maintenance 31,535,534 31,535,534 33,112,311 34,767,927 Total Recurrent Expenditure 72,036,581 77,301,400 81,166,470 85,224,794 Budget Estimates for the FY 2024/25 Itemized [30] 3165: TRADE, TOURISM, WILDLIFE AND COOPERATIVE DEVELOPMENT Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 Program 1.General administration, planning and support 2110100 Basic Salaries - Permanent Employees - - - - 2110101 Basic Salaries - Permanent Employees - - - - 2110300 personal allowances paid as part of salary - - - - 2110302 House Allowance - - - - 2110307 Hardship allowance - - - - 2110314 transport allowance - - - - 2110320 Leave allowance - - - - 2110405 Telephone Allowance - - - - Employer Contributions to Compulsory 2120100 National Social Security Schemes - - - - employer contribution to national social security 2120101 fund - - - - 2120103 Employer Contribution to Staff Pensions Scheme - - - - Total compensation to employees - - - - Program 2: Promotion of trade and tourism - - Program 2.1: Trade, weights and measures - - 2210100 Utilities, Supplies and Services 1,000,000 300,000 315,000 330,750 2210101 Electricity 500,000 200,000 210,000 220,500 2210102 Water and Sewarage Charges 500,000 100,000 105,000 110,250 2210200 Communication, Supplies and Services 85,000 50,000 52,500 55,125 Telephone, Telex, Facsimile and Mobile Phone 2210201 Services 50,000 - - - 2210202 Internet Connections 30,000 50,000 52,500 55,125 2210203 Courier & Postal Services 5,000 - - - 2210299 Communication, Supplies - Othe - - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 5,750,000 5,150,000 5,407,500 5,677,875 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 350,000 350,000 367,500 385,875 2210302 Accommodation - Domestic Travel 1,400,000 1,400,000 1,470,000 1,543,500 2210303 Daily Subsistance Allowance 4,000,000 4,400,000 4,620,000 4,851,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - - - - Printing , Advertising and Information 2210500 Supplies and Services 226,000 926,000 972,300 1,020,915 2210502 Publishing & Printing Services 26,000 26,000 27,300 28,665 2210504 Advertising, Awareness and Publicity Campaigns 100,000 800,000 840,000 882,000 2210505 Trade Shows and Exhibitions 2210599 Printing Advertising, other 100,000 100,000 105,000 110,250 2210700 Training expenses 1,500,000 1,800,000 1,890,000 1,984,500 Budget Estimates for the FY 2024/25 Itemized [31] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 2210701 Travel allowance 1,500,000 1,300,000 1,365,000 1,433,250 2210714 Gender Mainstreaming 200,000 210,000 220,500 2210715 Kenya School of Government - 300,000 315,000 330,750 2210800 Hospitality Supplies and Servi 4,800,000 5,780,000 6,069,000 6,372,450 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 800,000 2,480,000 2,604,000 2,734,200 2210802 Boards, Committees, Conferences and Seminars 4,000,000 3,300,000 3,465,000 3,638,250 2211100 Office and General Supplies and Services 910,000 800,000 840,000 882,000 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 500,000 500,000 525,000 551,250 Supplies & Accessories for Computers & 2211102 Services 400,000 300,000 315,000 330,750 Sanitary and Cleaning Materials, Supplies and 2211103 Services 10,000 - - - 2211200 Fuel Oil and Lubricants 2,000,000 2,500,000 2,625,000 2,756,250 2211201 Refined Fuels and Lubricants for Transport 2,000,000 2,500,000 2,625,000 2,756,250 2211300 Other Operating Expenses 2211310 Contracted Professional Services 2220200 Routine Maintenance - Vehicles & other Assets - 500,000 525,000 551,250 2220101 Maintenance Expenses - Motor Vehicles - 500,000 525,000 551,250 2220202 Maintenance of Office Furniture and Equipment - - - - Maintenance of buildings and stations-non 2220205 residential - - - - 2220210 Maintenance of computers, software & networks - - - - Use of goods and services programme 2.1 16,271,000 18,806,000 19,746,300 20,733,615 2420400 Other Creditors - - - - 2420499 Other Creditors (Pending Bills) - - - Total Interest Payment Programme 1 - - - - 2510100 Subsidies to Non-Financial Public enterprises 50,000,000 - - - 2510199 Subsidies to Non-Financial -other 50,000,000 - - - Total Subsidies Programme 1 50,000,000 - - - 2710100 Government Pension and Retirement Benefits - - - - 2710102 Gratuity - Civil Servants - - - - 2710120 Govt. Pension and Retire - Oth - - - - Total Social Benefit Programme 1 - - - - Purchase of Office Furniture and General 3111000 Equipment 528,849 3,393,849 3,563,541 3,741,719 3111001 Purchase of Office Furniture and Fittings - 1,565,000 1,643,250 1,725,413 Purchase of Computers, Printers and other IT 3111002 Equipment 528,849 1,828,849 1,920,291 2,016,306 Total acquisition of goods and services program 2.1 528,849 1,393,849 3,393,849 3,563,541 Total vote Program 2.1 66,799,849 22,199,849 23,309,841 24,475,334 Budget Estimates for the FY 2024/25 Itemized [32] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 Sub Program 2.2 Tourism promotion - - 2210100 Utilities, Supplies and Services - - - - 2210101 Electricity - - - - 2210102 Water and Sewarage Charges - - - - 2210200 Communication, Supplies and Services 52,200 - - - Telephone, Telex, Facsimile and Mobile Phone 2210201 Services 1,000 - - - 2210202 Internet Connections 50,000 - - - 2210203 Courier & Postal Services 1,200 - - - 2210299 Communication, Supplies - Othe - - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 6,315,000 5,315,000 5,580,750 5,859,788 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 300,000 315,000 330,750 347,288 2210302 Accommodation - Domestic Travel 2,500,000 2,000,000 2,100,000 2,205,000 2210303 Daily Subsistance Allowance 3,500,000 3,000,000 3,150,000 3,307,500 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 15,000 - - - Printing , Advertising and Information 2210500 Supplies and Services 2,050,000 2,050,000 2,152,500 2,260,125 2210502 Publishing & Printing Services 350,000 350,000 367,500 385,875 2210504 Advertising, Awareness and Publicity Campaigns 1,700,000 1,700,000 1,785,000 1,874,250 2210505 Trade Shows and Exhibitions - - - - 2210700 Training Expenses 245,000 257,250 270,113 2210715 Kenya School of Government 245,000 257,250 270,113 2210800 Hospitality Supplies and Servi 1,350,000 1,424,931 1,496,178 1,570,986 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 50,000 50,000 52,500 55,125 2210802 Boards, Committees, Conferences and Seminars 1,300,000 1,374,931 1,443,678 1,515,861 2211000 specialised materials and supplies 150,000 364,918 383,164 402,322 purchase of photographic and audio visual materials 100,000 364,918 383,164 402,322 purchase of uniforms and clothing of staff 50,000 - - - 2211100 Office and General Supplies and Services 150,000 - - - General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 150,000 - - - Supplies & Accessories for Computers & 2211102 Services - - - - Sanitary and Cleaning Materials, Supplies and 2211103 Services - - - - 2211200 Fuel Oil and Lubricants - 1,000,000 1,050,000 1,102,500 2211201 Refined Fuels and Lubricants for Transport - 1,000,000 1,050,000 1,102,500 2211300 Other Operating Expenses 2211310 Contracted Professional Services Budget Estimates for the FY 2024/25 Itemized [33] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 2220200 Routine Maintenance - Vehicles & other Assets - - - - 2220202 Maintenance of Office Furniture and Equipment Maintenance of buildings and stations-non 2220205 residential 2220210 Maintenance of computers,software & networks Use of goods and services sub programme 2.2 10,067,200 10,399,849 10,919,841 11,465,834 Purchase of Office Furniture and General 3111000 Equipment - 2,000,000 2,100,000 2,205,000 3111001 Purchase of Office Furniture and Fittings - 1,000,000 1,050,000 1,102,500 Purchase of Computers, Printers and other IT 3111002 Equipment - 1,000,000 1,050,000 1,102,500 Total acquisition of goods and services sub program 2.2 - 2,000,000 2,100,000 2,205,000 Total Sub Program 2.2 10,067,200 12,399,849 13,019,841 13,670,834 Sub Program 2.3 Industrial Development - - 2210100 Utilities, Supplies and Services - 50,000 52,500 55,125 2210101 Electricity - 50,000 52,500 55,125 2210102 Water and Sewarage Charges - - - - 2210200 Communication, Supplies and Services - - - - Telephone, Telex, Facsimile and Mobile Phone 2210201 Services - - - - 2210202 Internet Connections - - - - 2210203 Courier & Postal Services - - - - 2210299 Communication, Supplies - Othe - - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs - 2,500,000 2,625,000 2,756,250 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) - 1,000,000 1,050,000 1,102,500 2210302 Accommodation - Domestic Travel 1,000,000 1,050,000 1,102,500 2210303 Daily Subsistance Allowance 500,000 525,000 551,250 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - - - 2210399 Domestic Travel and Subs. - Others - - - Printing , Advertising and Information 2210500 Supplies and Services - 1,250,000 1,312,500 1,378,125 2210502 Publishing & Printing Services 150,000 157,500 165,375 2210504 Advertising, Awareness and Publicity Campaigns - - - 2210505 Trade shows and Exhibitions 1,100,000 1,155,000 1,212,750 2210700 Training expenses - - - - 2210701 Travel - - - 2210702 remuneration of instructors - - - - 2210800 Hospitality Supplies and Servi - 1,000,000 1,050,000 1,102,500 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks - - - 2210802 Boards, Committees, Conferences and Seminars 1,000,000 1,050,000 1,102,500 Budget Estimates for the FY 2024/25 Itemized [34] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 2211100 Office and General Supplies and Services - - - - General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) - - - Supplies & Accessories for Computers & 2211102 Services - - - Sanitary and Cleaning Materials, Supplies and 2211103 Services - - - - 2211200 Fuel Oil and Lubricants - 400,000 420,000 441,000 2211201 Refined Fuels and Lubricants for Transport 400,000 420,000 441,000 2220200 Routine Maintenance - Vehicles & other Assets - - - - 2220101 Maintenance Expenses - Motor Vehicles - - - - 2220202 Maintenance of Office Furniture and Equipment - - - - Maintenance of buildings and stations-non 2220205 residential - - - - 2220210 Maintenance of computers,software & networks - - - - Use of goods and services programme 2.3 - 5,200,000 5,460,000 5,733,000 Purchase of Office Furniture and General 3111000 Equipment - 800,000 840,000 882,000 3111001 Purchase of Office Furniture and Fittings 500,000 525,000 551,250 Purchase of Computers, Printers and other IT 3111002 Equipment 300,000 315,000 330,750 Total acquisition of goods and services program 2.3 - 800,000 840,000 882,000 Total Sub Program 2.3 - 6,000,000 6,300,000 6,615,000 Sub Program 2.4 Cooperative Development 2210100 Utilities, Supplies and Services 70,000 30,000 31,500 33,075 2210101 Electricity 60,000 30,000 31,500 33,075 2210102 Water and Sewarage Charges 10,000 - - - 2210200 Communication, Supplies and Services 116,000 30,000 31,500 33,075 Telephone, Telex, Facsimile and Mobile Phone 2210201 Services 25,000 - - - 2210202 Internet Connections 30,000 - - - 2210203 Courier & Postal Services 56,000 30,000 31,500 33,075 2210299 Communication, Supplies - Othe 5,000 - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 4,850,000 5,700,000 5,985,000 6,284,250 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 300,000 300,000 315,000 330,750 2210302 Accommodation - Domestic Travel 1,000,000 1,400,000 1,470,000 1,543,500 2210303 Daily Subsistance Allowance 3,000,000 4,000,000 4,200,000 4,410,000 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 50,000 - - - 2210399 Domestic Travel and Subs. - Others 500,000 - - - Printing , Advertising and Information 2210500 Supplies and Services 210,000 970,000 1,018,500 1,069,425 2210502 Publishing & Printing Services 100,000 - - - Budget Estimates for the FY 2024/25 Itemized [35] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 2210504 Advertising, Awareness and Publicity Campaigns 60,000 - - - 2210505 Trade Shows and Exihitions - 770,000 808,500 848,925 2210599 Printing Advertising, other 50,000 200,000 210,000 220,500 2210700 Training expenses 200,000 720,000 756,000 793,800 2210711 Tuition fees 200,000 220,000 231,000 242,550 2210715 Kenya School of Government - 500,000 525,000 551,250 2210800 Hospitality Supplies and Servi 1,000,000 1,070,000 1,123,500 1,179,675 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 500,000 570,000 598,500 628,425 2210802 Boards, Committees, Conferences and Seminars 500,000 500,000 525,000 551,250 2210805 National Celebrations 1,000,000 2211100 Office and General Supplies and Services 654,000 450,000 472,500 496,125 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 400,000 400,000 420,000 441,000 Supplies & Accessories for Computers & 2211102 Services 100,000 - - - Sanitary and Cleaning Materials, Supplies and 2211103 Services 154,000 50,000 52,500 55,125 2211200 Fuel Oil and Lubricants 300,000 500,000 525,000 551,250 2211201 Refined Fuels and Lubricants for Transport 300,000 500,000 525,000 551,250 2211300 Other Operating Expenses - 100,000 105,000 110,250 Membership Fees, Dues and Subscriptions to 2211306 Professional and Trade Bodies - 100,000 105,000 110,250 2220200 Routine Maintenance - Vehicles & other Assets - 50,000 52,500 55,125 2220101 Maintenance Expenses - Motor Vehicles - 50,000 52,500 55,125 2220202 Maintenance of Office Furniture and Equipment - - - - Maintenance of buildings and stations-non 2220205 residential - - - - 2220210 Maintenance of computers,software & networks - - - - Use of goods and services programme 2.3 7,200,000 8,900,000 9,240,000 9,702,000 Purchase of Office Furniture and General 3111000 Equipment 800,000 1,100,000 1,155,000 992,250 3111001 Purchase of Office Furniture and Fittings 500,000 300,000 315,000 330,750 Purchase of Computers, Printers and other IT 3111002 Equipment 300,000 600,000 630,000 661,500 3111011 Purchase of Lighting Equipment - 200,000 210,000 220,500 Total acquisition of goods and services program 2.3 800,000 1,100,000 1,155,000 992,250 Total Sub Program 2.3 8,000,000 10,000,000 10,395,000 10,694,250 Total programme 2-O&M 84,867,049 50,599,698 53,024,683 55,455,417 Total Recurrent 84,867,049 50,599,698 53,024,683 55,455,417 Budget Estimates for the FY 2024/25 Itemized [36] 3166: AGRICULTURE, LIVESTOCK, FISHERIES AND VETERINARY SERVICES Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 AGRICULTURE SUB-SECTOR Program 1: General Administration, Planning and Support Services 2110100 Basic salaries - - - - 2110101 Basic salary civil service - - 2110200 Contractual Employees - - - - 2110201 Contractual Employees - - 2110300 personal allowances paid as part of salary - - - - 2110301 House allowance - - 2110307 Hardship allowance - - 2110312 Transfer Allowance - - 2210314 Commuter allowance - - 2110405 Telephone allowance - - 2110320 leave allowance - - Employer Contributions to Compulsory 2120100 National Social Security Schemes - - - - Employer contribution to national social 2120101 security fund - - Employer Contribution to Staff Pensions 2120103 Scheme - - - Personnel Emoluments - - - - 2210100 Utilities Supplies and Services 567,788 467,788 491,178 515,736 2210101 Electricity 452,000 352,000 369,600 388,080 2210102 Water and sewerage charges 115,788 115,788 121,578 127,656 2210200 Communication Supplies and Services 415,000 415,000 435,750 457,538 Telephone, Telex, Facsmile and Mobile 2210201 Phone Services 145,000 145,000 152,250 159,863 2210202 internet connections 250,000 250,000 262,500 275,625 2210203 Courier and Postal Services 20,000 20,000 21,000 22,050 Domestic travel & subsistance and other 2210300 transport costs 4,395,000 4,000,000 4,200,000 4,410,000 Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 1,000,000 1,000,000 1,050,000 1,102,500 2210302 Accommodation-domestic travel 1,500,000 1,300,000 1,365,000 1,433,250 2210303 Daily subsistence allowance 1,895,000 1,700,000 1,785,000 1,874,250 Printing, advertising and information 2210500 supplies 500,000 1,800,000 1,890,000 1,984,500 2210503 Subscription to Newspaper and Magazines - 1,000,000 1,050,000 1,102,500 2210505 Trade Shows and Exhibitions 500,000 800,000 840,000 882,000 2210800 Hospitality supplies 250,000 750,000 1,050,000 1,102,500 Catering Services (receptions), 2210801 Accommodation, Gifts, Food and Drinks 250,000 1,000,000 1,050,000 1,102,500 Budget Estimates for the FY 2024/25 Itemized [37] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 2220200 Maintenance of Building and station - - - - 2220205 Maintenance of Building and station - - Total use of goods and services sub programme 1 6,127,788 9,182,788 8,066,928 8,470,274 2420400 Other Creditors - - - - 2420499 Other Creditors (Pending Bills) - - Total Interest Payment Programme 1 - - - - Government Pension and Retirement 2710100 Benefits - - - - 2710102 Gratuity - Civil Servants - - - - 2710120 Govt. Pension and Retire - Oth - - Total Social Benefit Programme 1 - - - Purchase of vehicles & other transport 3110700 equip. - - 3110704 Purchase of motorcycles - - Purchase of office furniture & general 3111000 equipment - - 3111001 Purchase of Office Furniture and Fittings 3,400,000 3,570,000 3,748,500 Purchase of Computers, Printers and other 3111002 IT Equipment 300,000 315,000 330,750 3111005 Purchase of photocopiers 200,000 210,000 220,500 Total acquisition of assets for program 1 - 3,900,000 4,095,000 4,299,750 Total Programme 1 6,127,788 13,082,788 13,736,928 14,423,774 Program 2: Agricultural Development - - Sub Programme 2:1 Crop Husbandry - - Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 2,184,008 2,084,008 2,188,208 2,297,619 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 150,000 150,000 157,500 165,375 2210302 Accommodation - Domestic Travel 688,000 688,000 722,400 758,520 2210303 Daily Subsistance Allowance 1,346,008 1,246,008 1,308,308 1,373,724 Printing , Advertising and Information 2210500 Supplies and Services - - - - 2210502 Publishing & Printing Services - - 2210800 Hospitality Supplies and Servi - 300,000 315,000 330,750 Catering Services (receptions), 2210801 Accommodation, Gifts, Food and Drinks 300,000 315,000 330,750 2211000 Specialised Materials and Supp 30,000,000 30,000,000 31,500,000 33,075,000 2211004 Fungicides,insecticides and sprays 10,000,000 14,500,000 15,225,000 15,986,250 Purchase of workshop tools,spares and 2211006 small equipment - - Agricultural materials,supplies and small 2211007 equipment - - 2211021 Purchase of beddings and linen 500,000 525,000 551,250 2211023 Supplies for production(fertilizers) 20,000,000 15,000,000 15,750,000 16,537,500 Budget Estimates for the FY 2024/25 Itemized [38] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 2211100 Office and General Supplies and Services 126,000 150,000 157,500 165,375 General Office Supplies (papers, pencils, 2211101 forms, small office equipment etc) 100,000 100,000 105,000 110,250 Supplies & Accessories for Computers & 2211102 Services - - - - Sanitary and Cleansing Materials, Supplies 2211103 and Services 26,000 50,000 52,500 55,125 2211199 Office and General Supplies and Services - - 2211200 Fuel Oil and Lubricants 3,000,000 3,000,000 3,150,000 3,307,500 2211201 Refined Fuels and Lubricants for Transport 3,000,000 3,000,000 3,150,000 3,307,500 2220100 Routine Maintenance - Vehicles 709,658 500,000 525,000 551,250 2220101 Maintenance Expenses - Motor Vehicles 709,658 500,000 525,000 551,250 2220200 Routine Maintenance - Other Assets 150,000 150,000 157,500 165,375 Maintenance of Office Furniture and 2220202 Equipment 150,000 150,000 157,500 165,375 Total use of goods and services sub programme 2.1 36,169,666 36,184,008 37,993,208 39,892,869 Purchase of certified seed,breeding stock 3111300 and live animals 40,000,000 40,000,000 42,000,000 44,100,000 3111301 Purchase of certified crop seed 40,000,000 40,000,000 42,000,000 44,100,000 3111399 Purchase of certified seeds-other - - Total acquisition of assets for sub program 2.1 40,000,000 40,000,000 42,000,000 44,100,000 Total vote Sub Program 2.1 76,169,666 76,184,008 79,993,208 83,992,869 Sub Programme 2.2: Plant Disease Control - - 2211200 Fuel Oil and Lubricants 1,400,000 1,400,000 1,470,000 1,543,500 2211201 Refined Fuels and Lubricants for Transport 1,400,000 1,400,000 1,470,000 1,543,500 2220100 Routine Maintenance - Vehicles 200,000 200,000 210,000 220,500 2220101 Maintenance Expenses - Motor Vehicles 200,000 200,000 210,000 220,500 Total use of goods and services sub programme 2 1,600,000 1,600,000 1,680,000 1,764,000 Total vote Sub Program 2.2 1,600,000 1,600,000 1,680,000 1,764,000 Sub Programme 2.3: Agricultural Mechanization Services(AMS) Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 4,326,500 3,126,500 3,282,825 3,446,966 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 20,000 20,000 21,000 22,050 2210302 Accommodation - Domestic Travel 306,500 306,500 321,825 337,916 2210303 Daily Subsistance Allowance 4,000,000 2,800,000 2,940,000 3,087,000 2211200 Fuel Oil and Lubricants 9,500,000 9,500,000 9,975,000 10,473,750 2211201 Refined Fuels and Lubricants for Transport 9,500,000 9,500,000 9,975,000 10,473,750 2211300 Other Operating Expenses 938,000 938,000 984,900 1,034,145 2211305 Security guards and cleaning services 768,000 768,000 806,400 846,720 Membership Fees, Dues and Subscriptions 2211306 to Professional and Trade Bodies 50,000 50,000 52,500 55,125 Budget Estimates for the FY 2024/25 Itemized [39] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 Transport Costs and Charges ( freight, loading/unloading, clearing and shipping 2211307 charges) 120,000 120,000 126,000 132,300 2211310 Contracted Professional Services - - 2211399 Other Operating Expenses - Oth - - 2220100 Routine Maintenance - Vehicles 500,000 750,000 787,500 826,875 2220101 Maintenance Expenses - Motor Vehicles 500,000 550,000 577,500 606,375 2220200 Routine Maintenance - Other Assets 500,000 1,300,000 1,365,000 1,433,250 Maintenance of Plant, Machinery and 2220201 Equipment (including lifts) 500,000 11,300,000 11,865,000 12,458,250 Maintenance of Office Furniture and 2220202 Equipment - - 2220206 Maintenance of Civil Works - - Total use of goods and services sub programme 2.3 15,764,500 25,614,500 26,895,225 28,239,986 Total vote Sub Program 2.3 15,764,500 25,614,500 26,895,225 28,239,986 Program 2.4: KCSAP - - 2640400 Other Current Transfers, Grants and Subsidies 20,000,000 10,000,000 10,500,000 11,025,000 2640403 Other Current Transfers (NAVCDP) 10,000,000 5,000,000 5,250,000 5,512,500 2640499 Other Current Transfers (FSRP) 10,000,000 5,000,000 5,250,000 5,512,500 Total Grant and Other Transfer for Programme 1 20,000,000 10,000,000 10,500,000 11,025,000 Total Sub Programme 2.4 20,000,000 10,000,000 10,500,000 11,025,000 Program 2.5: KABDP 11,000,000 10,000,000 10,500,000 11,025,000 2640400 Other Current Transfers, Grants and 5,000,000 10,000,000 10,500,000 11,025,000 Subsidies 2640499 Other Current Transfers (KABDP) 5,000,000 10,000,000 10,500,000 11,025,000 Total Sub Programme 2.5 5,000,000 10,000,000 10,500,000 11,025,000 Program 2.6: FAO - - 2210200 Communication Supplies and Services 8,000 8,000 8,400 8,820 2210201 Telephone expenses 8,000 8,000 8,400 8,820 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 831,200 500,000 525,000 551,250 2210303 Daily Subsistance Allowance 831,200 500,000 525,000 551,250 2210500 printing,advertising and information supplies 105,000 105,000 110,250 115,763 2210502 Printing and Publishing 5,000 5,000 5,250 5,513 2210504 Advertising, Awareness and Publicity Campaigns 100,000 100,000 105,000 110,250 2211100 Office and General Supplies and Services 42,000 42,000 44,100 46,305 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 42,000 42,000 44,100 46,305 2211200 Fuel Oil and Lubricants 259,500 259,500 272,475 286,099 2211201 Refined Fuels and Lubricants for Transport 259,500 259,500 272,475 286,099 Total Sub Programme 2.6 1,245,700 914,500 960,225 1,008,236 Budget Estimates for the FY 2024/25 Itemized [40] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 Total Programme 2 119,779,866 124,313,008 130,528,658 137,055,091 Total Sub-Sector 125,907,654 137,395,796 144,265,586 151,478,865 - - VETERINARY SERVICES Program 1: General Administration, Planning and Support Services 2110100 basic salaries - - - - 2110101 Basic salary civil service - - 2110300 personal allowances paid as part of salary - - - - 2110301 House allowance - - 2110307 Hardship allowance - - 2210314 Commuter allowance - - 2110320 leave allowance - - 2110322 Health risk allowance - - Employer Contributions to Compulsory 2120100 National Social Security Schemes - - - - Employer contribution to national social 2120101 security fund - - Employer Contribution to Staff Pensions 2120103 Scheme - - Personnel Emoluments - - - - 2210100 Utilities Supplies and Services 300,000 300,000 315,000 330,750 2210101 Electricity 240,000 240,000 252,000 264,600 2210102 Water and sewerage charges 60,000 60,000 63,000 66,150 2210200 Communication Supplies and Services 257,500 257,500 270,375 283,894 2210201 Telephone expenses 36,000 36,000 37,800 39,690 2210202 Internet expense 120,000 120,000 126,000 132,300 2210203 Postal and courier 101,500 101,500 106,575 111,904 Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 2,054,872 1,850,000 1,942,500 2,039,625 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 150,000 150,000 157,500 165,375 2210302 Accommodation - Domestic Travel - - - - 2210303 Daily Subsistance Allowance 1,904,872 1,700,000 1,785,000 1,874,250 Use of goods and services programme 2.1 2,612,372 2,407,500 2,527,875 2,654,269 Total estimates for program 1 2,612,372 2,407,500 2,527,875 2,654,269 Programme 2: Disease Control Sub Programme 2.1 Conduct disease surveillance and carry out timely vaccination 2210100 Utilities Supplies and Services 60,500 60,500 63,525 66,701 2210101 Electricity 50,000 50,000 52,500 55,125 2210102 Water and sewerage charges 10,500 10,500 11,025 11,576 2210200 Communication Supplies and Services 60,500 60,500 63,525 66,701 2210201 Telephone expenses 24,000 24,000 25,200 26,460 Budget Estimates for the FY 2024/25 Itemized [41] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 2210202 Internet expense 24,000 24,000 25,200 26,460 2210203 Postal and courier 12,500 12,500 13,125 13,781 Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 514,600 473,600 497,280 522,144 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 22,000 44,000 46,200 48,510 2210302 Accommodation - Domestic Travel - - - - 2210303 Daily Subsistance Allowance 492,600 429,600 451,080 473,634 printing,advertising and information 2210500 supplies 212,500 212,500 223,125 234,281 2210502 Printing and Publishing - - 2210503 Subscription to Newspaper and Magazines - - - - Advertising, Awareness and Publicity 2210504 Campaigns 105,000 105,000 110,250 115,763 2210505 Trade shows and Exhibitions 107,500 107,500 112,875 118,519 2210700 Training expenses 132,000 132,000 138,600 145,530 Production and printing of training 2210703 materials 44,000 44,000 46,200 48,510 2210708 trainer allowance 88,000 88,000 92,400 97,020 2210711 tuition fees - - - - 2210799 Training Expenses-others - - - - 2210800 hospitality supplies 120,000 120,000 126,000 132,300 Catering Services (receptions), 2210801 Accommodation, Gifts, Food and Drinks 120,000 120,000 126,000 132,300 2211000 specialised materials and supplies 4,845,000 4,845,000 5,087,250 5,341,613 2211003 Veterinarian supplies and materials 1,845,000 1,845,000 1,937,250 2,034,113 2211026 purchase of vaccines and sera 3,000,000 3,000,000 3,150,000 3,307,500 2211200 Fuel Oil and Lubricants 649,500 500,000 525,000 551,250 2211201 Refined Fuels and Lubricants for Transport 649,500 500,000 525,000 551,250 Total use of goods and services sub programme 2.1 6,594,600 6,404,100 6,724,305 7,060,520 Sub Programme 2.2 Control Tsetse fly and Laboratory Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 468,872 468,872 492,316 516,931 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 22,000 22,000 23,100 24,255 2210302 Accommodation - Domestic Travel 22,000 22,000 23,100 24,255 2210303 Daily Subsistance Allowance 424,872 424,872 446,116 468,421 2211000 Specialised materials and supplies 2,000,000 2,000,000 2,100,000 2,205,000 2211004 Fungicides,insecticides and sprays 904,000 904,000 949,200 996,660 2211016 Purchase of uniform clothing-staff 447,700 447,700 470,085 493,589 2211023 Purchase of supplies for production 648,300 648,300 680,715 714,751 Total use of goods and services sub programme 2.2 2,468,872 2,468,872 2,592,316 2,721,931 Total for subprogramme 2.2 2,468,872 2,468,872 2,592,316 2,721,931 Total program 2 9,063,472 8,872,972 9,316,621 9,782,452 Budget Estimates for the FY 2024/25 Itemized [42] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 Programme 3: Veterinary Services Sub-programme 3.1: Extension services - - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 471,000 471,000 494,550 519,278 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 71,000 71,000 74,550 78,278 2210302 Accommodation - Domestic Travel - - - - 2210303 Daily Subsistance Allowance 400,000 400,000 420,000 441,000 2211100 Office and General Supplies and Services 147,500 147,500 154,875 162,619 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 120,000 120,000 126,000 132,300 2211102 Supplies and Accessories for Computers and Printers - - - - 2211103 Sanitary and cleaning materials 27,500 27,500 28,875 30,319 2211199 Office and General Supplies and Services - - - - 2211200 Fuel Oil and Lubricants 500,000 500,000 525,000 551,250 2211201 Refined Fuels and Lubricants for Transport 500,000 500,000 525,000 551,250 2211300 Other Operating Expenses - - - - 2211308 Legal Dues/fees, Arbitration and - - - - Total use of goods and services sub programme 3.1 1,118,500 1,118,500 1,174,425 1,233,146 Total sub programme 3.1 1,118,500 1,118,500 1,174,425 1,233,146 Sub Programme 3.2: Veterinary Public Health/Abattoirs 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 458,250 458,250 481,163 505,221 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 22,000 22,000 23,100 24,255 2210302 Accommodation - Domestic Travel - - - - 2210303 Daily Subsistance Allowance 436,250 436,250 458,063 480,966 2211000 Specialised Materials and Supp 254,596 254,596 267,326 280,692 2211031 Specialised Materials - Other 254,596 254,596 267,326 280,692 2211100 Office and General Supplies and Services 120,000 120,000 126,000 132,300 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 120,000 120,000 126,000 132,300 Total use of goods and services sub programme 3.2 832,846 832,846 874,488 918,213 3111000 Purchase of Office Furniture and General Equipment 350,000 350,000 367,500 385,875 3111001 Purchase of Office Furniture and Fittings 150,000 150,000 157,500 165,375 3111002 Purchase of Computers, Printers and other IT Equipment 200,000 200,000 210,000 220,500 Acquisition of assets Total sub program 3.2 350,000 350,000 367,500 385,875 Total Sub Program 3.2 1,182,846 1,182,846 1,241,988 1,304,088 Sub Program 3.3: Breed improvement and artificial insemination - - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 485,000 485,000 509,250 534,713 Budget Estimates for the FY 2024/25 Itemized [43] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 22,000 22,000 23,100 24,255 2210302 Accommodation - Domestic Travel - - - - 2210303 Daily Subsistance Allowance 463,000 463,000 486,150 510,458 2211000 Specialised Materials and Supp 200,000 200,000 210,000 220,500 2211031 Specialised Materials - Other 200,000 200,000 210,000 220,500 Total use of goods and services sub programme 3.3 685,000 685,000 719,250 755,213 Total Sub Program 3.3 685,000 685,000 719,250 755,213 Sub Program 3.4: Leather development Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 382,000 382,000 401,100 421,155 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 22,000 22,000 23,100 24,255 2210302 Accommodation - Domestic Travel - - 2210303 Daily Subsistance Allowance 360,000 360,000 378,000 396,900 Total use of goods and services sub programme 3.4 382,000 382,000 401,100 421,155 Total sub programme 3.4 382,000 382,000 401,100 421,155 Total program 3 3,368,346 3,368,346 3,536,763 3,713,601 TOTAL SUB SECTOR 15,044,190 14,648,818 15,381,259 16,150,322 LIVESTOCK PRODUCTION Program 1: General Administration, Planning and Support Services 2110100 basic salaries - - - - 2110101 Basic salary civil service - - 2110300 personal allowances paid as part of salary - - - - 2110301 House allowance - - 2110307 Hardship allowance - - 2210314 Commuter allowance - - 2110320 leave allowance - - 2110322 Health risk allowance - - 2110405 Telephone allowance - - Employer Contributions to Compulsory 2120100 National Social Security Schemes - - - - Employer contribution to national social 2120101 security fund - - Employer Contribution to Staff Pensions 2120103 Scheme - - Personnel Emoluments - - - - 2210100 Utilities Supplies and Services 225,205 225,205 236,465 248,289 2210101 Electricity 101,640 101,640 106,722 112,058 2210102 Water and Sewarage Charges 123,565 123,565 129,743 136,230 2210200 Communication Supplies and Services 354,770 354,770 372,509 391,134 Budget Estimates for the FY 2024/25 Itemized [44] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 Telephone, Telex, Facsimile and Mobile 2210201 Phone Services 121,000 121,000 127,050 133,403 2210202 Internet Connections 200,000 200,000 210,000 220,500 2210203 Courier & Postal Services 33,770 33,770 35,459 37,231 Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 3,800,000 3,500,000 3,675,000 3,858,750 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 300,000 300,000 315,000 330,750 2210302 Accommodation - Domestic Travel - - - - 2210303 Daily Subsistance Allowance 3,500,000 3,200,000 3,360,000 3,528,000 printing ,advertising and information 2210500 supplies and services 760,000 660,000 693,000 727,650 Subscriptions to Newspapers, Magazines 2210503 and Periodicals 60,000 60,000 63,000 66,150 2210505 Trade shows and exhibitions 700,000 600,000 630,000 661,500 2210700 training expenses 700,000 700,000 735,000 771,750 2210701 Travel Allowance - - - - 2210703 Production and Printing of Training materials - - - - 2210704 Hire of training facilities and equipment - - - - 2210711 Staff training, fees 700,000 700,000 735,000 771,750 2210800 hospitality supplies 240,000 240,000 252,000 264,600 2210801 Catering services (receptions) Accomodation, Gifts, Food and Drinks 240,000 240,000 252,000 264,600 2211100 Office and General Supplies and Services 210,000 210,000 220,500 231,525 2211101 General office supplies (papers, pencils etc) 100,000 100,000 105,000 110,250 2211102 Supplies and accessories for computers and printers 50,000 50,000 52,500 55,125 2211103 Sanitary and cleaning materials, Supplies and Services 60,000 60,000 63,000 66,150 2211200 Fuel Oil and Lubricants 676,465 500,000 525,000 551,250 2211201 Refined fuels and lubricants for transport 676,465 500,000 525,000 551,250 2220100 Routine Maintenance - Vehicles 300,000 300,000 315,000 330,750 2220101 Maintenance expenses - motor vehicle 300,000 300,000 315,000 330,750 Total use of goods and services sub programme 1.1 7,266,440 6,689,975 7,024,474 7,375,697 3111000 Purchase of Office Furniture and General Equipment 500,000 500,000 525,000 551,250 3111001 Purchase of Office Furniture and Fittings 200,000 200,000 210,000 220,500 3111002 Purchase of Computers, Printers and other IT Equipment 300,000 300,000 315,000 330,750 Total Acquisition of assets Programme 1 500,000 500,000 525,000 551,250 Total vote for Programme 1 7,766,440 7,189,975 7,549,474 7,926,947 Programme 2: Animal Husbandry, Livestock Resource Management and Development Sub Programme 2.1: Animal Husbandry Budget Estimates for the FY 2024/25 Itemized [45] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 765,000 648,695 681,130 715,186 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 165,000 148,695 156,130 163,936 2210302 Accommodation - Domestic Travel - - - - 2210303 Daily Subsistance Allowance 600,000 500,000 525,000 551,250 2211000 Specialised Materials and Supp 500,000 500,000 525,000 551,250 2211023 Supplies for production 500,000 500,000 525,000 551,250 2211031 Specialised Materials - Other - - - 2211300 Other Operating Expenses 40,000 40,000 42,000 44,100 Membership Fees, Dues and Subscriptions 2211306 to Professional and Trade Bodies 40,000 40,000 42,000 44,100 2220100 Routine Maintenance - Vehicles 500,000 500,000 525,000 551,250 2220101 Maintenance Expenses - Motor Vehicles 500,000 500,000 525,000 551,250 Total Use of goods and services sub programme 2.1 1,805,000 1,688,695 1,773,130 1,861,786 Total Sub Program 2.1 1,805,000 1,688,695 1,773,130 1,861,786 Sub Program 2.2 Livestock Extension Services Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 692,500 592,500 622,125 653,231 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 92,500 92,500 97,125 101,981 2210302 Accommodation - Domestic Travel - - - - 2210303 Daily Subsistance Allowance 600,000 500,000 525,000 551,250 2211200 Fuel Oil and Lubricants 300,000 300,000 315,000 330,750 2211201 Refined Fuels and Lubricants for Transport 300,000 300,000 315,000 330,750 2220100 Routine Maintenance - Vehicles 300,000 300,000 315,000 330,750 2220101 Maintenance Expenses - Motor Vehicles 300,000 300,000 315,000 330,750 Total use of goods and services sub programme 2.2 1,292,500 1,192,500 1,252,125 1,314,731 Total Sub Program 2.2 1,292,500 1,192,500 1,252,125 1,314,731 Total Program 2 3,097,500 2,881,195 3,025,255 3,176,517 TOTAL RECURRENT LIVESTOCK PRODUCTION SUB-SECTOR 10,863,940 10,071,170 10,574,729 11,103,465 - - FISHERIES SECTOR Program 1: General Administration, Planning and Support Services - - 2110100 Basic salaries - - - - 2110101 Basic salary civil service - - 2110300 personal allowances paid as part of salary - - - - 2110301 House allowance - - 2110307 Hardship allowance - - 2210314 Commuter allowance - - Budget Estimates for the FY 2024/25 Itemized [46] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 2110320 leave allowance - - 2110405 Telephone allowance - - Employer Contributions to Compulsory 2120100 National Social Security Schemes - - - - Employer contribution to national social 2120101 security fund - - Employer Contribution to Staff Pensions 2120103 Scheme - - Personnel Emoluments - - - - 2210100 Utilities Supplies and Services 173,500 173,500 182,175 191,284 2210101 Electricity 98,500 98,500 103,425 108,596 2210102 Water and sewarage 75,000 75,000 78,750 82,688 2210200 Communication Supplies and Services 113,500 113,500 119,175 125,134 2210201 Telephone, Telex, Facsmile,and Mobile 60,000 60,000 63,000 66,150 2210202 Internet Connection 43,500 43,500 45,675 47,959 2210203 Postal and Courier Services 10,000 10,000 10,500 11,025 Domestic Travel and Subsistance & 2210300 Other transport costs 1,600,000 1,400,000 1,470,000 1,543,500 2210301 Travel Costs 500,000 500,000 525,000 551,250 2210303 Daily Subsistence Allowance 1,100,000 900,000 945,000 992,250 Total use of goods and services sub programme 1 1,887,000 1,687,000 1,771,350 1,859,918 Total Programme 1 1,887,000 1,687,000 1,771,350 1,859,918 Programme 2: Fisheries - - Sub Programme 2.1 Empowerment of women and youth on fish safety and quality assurance 2210700 Training Expenses 780,000 680,000 714,000 749,700 2210701 Travel Allowance - - - - Printing and Prodution of Training 2210703 Materials 280,000 280,000 294,000 308,700 2210704 Hire of Training Facilities - - - - 2210799 Training expensis 500,000 400,000 420,000 441,000 2210800 Hospitality Supplies 240,000 240,000 252,000 264,600 2210801 Catering Services 240,000 240,000 252,000 264,600 2211000 Specialised materials and supplies - - - - 2211009 Education and Library - - Supplies for production (Purchase of 2211023 fingerlings) - - - - Total use of goods and services programme 2.1 1,020,000 920,000 966,000 1,014,300 Purchase of vehicles & Other transport 3110700 equip. - - - - 3110704 Purchase of motorcycles - - - - Purchase of Office Furniture and 3111000 General Equipment 500,000 500,000 525,000 551,250 3111001 Purchase of Office Furniture and Fittings 200,000 200,000 210,000 220,500 Budget Estimates for the FY 2024/25 Itemized [47] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY 23/24 FY 24/25 FY 25/26 FY 26/27 Purchase of Computers, Printers and other 3111002 IT Equipment 300,000 300,000 315,000 330,750 Total acquisition of assets for sub program 2.1 500,000 500,000 525,000 551,250 Total sub programme 2.1 1,520,000 1,420,000 1,491,000 1,565,550 Sub programme 2.2 Construction of ice plant and cold storage 2211200 Fuel Oil and Lubricants 325,000 325,000 341,250 358,313 2211201 Refined Fuels and Lubricants for Transport 325,000 325,000 341,250 358,313 Routine Maintenance-Vehicles and 2220100 Other Transport Equipment 1,150,000 1,150,000 1,207,500 1,267,875 Maintenance of motor- vehicles and motor 2220101 cycles 1,000,000 1,000,000 1,050,000 1,102,500 2220103 Maintenance Boats and Ferries 150,000 150,000 157,500 165,375 Total use of good and services sub program 2.2 1,475,000 1,475,000 1,548,750 1,626,188 2640400 Other Current Transfers, Grants and Subsidies 14,727,370 - - - 2640403 Other Current Transfers (IDEAS) 14,727,370 - - 2640499 Current Transfers - Others Total Grant and Other Transfer for Programme 2.2 14,727,370 - - Total Programme 2 17,722,370 2,895,000 3,039,750 3,191,738 Total Vote Fisheries 19,609,370 4,582,000 4,811,100 5,051,655 Total Recurrent for Vote 3166 171,425,154 166,697,784 175,032,673 183,784,307 Budget Estimates for the FY 2024/25 Itemized [48] 3167: CULTURE, GENDER, YOUTH, SPORTS AND SOCIAL SERVICES ORIGINAL Item ESTIMATES PROJECTION Item Description code FY FY FY FY 2023/24 2024/25 2025/26 2026/27 Programme 1: General administration, support and planning 2110100 Basic salaries permanent employees - - - - 2110101 Basic Salaries County Executive Service - - - - Personal Allowances paid as part of 2110300 - - - - Salary 2110301 House Allowance - - - - 2110307 Hardship Allowance - - - - 2110314 Transport Allowance - - - - 2110320 Leave Allowance - - - - 2110405 Telephone allowance - - - - Employer Contributions to Compulsory 2120100 - - - - National Social Security Schemes employer contribution to national social 2120101 - - - - security fund Employer Contribution to Staff Pensions 2120103 - - - - Scheme Total Compensation to employees - - - - 2210100 Utilities, Supplies and Services 10,000 10,000 10,500 11,025 2210101 Electricity 10,000 10,000 10,500 11,025 2210102 Water and sewerage charges - - - - 2210200 Communication Supplies and Services 40,000 40,000 42,000 44,100 2210201 Telephone, fax and internet charges 10,000 10,000 10,500 11,025 2210202 Internet Connections 20,000 20,000 21,000 22,050 2210203 Courier and Postal Charges 10,000 10,000 10,500 11,025 2210300 Domestic Travel and Subsistence… 2,650,000 1,150,000 2,257,500 2,370,375 Travel costs (airlines,bus, railway, mileage 2210301 500,000 - - - allowances, etc 2210302 Accomodation- Domestic Travel 500,000 500,000 525,000 551,250 2210303 Daily Subsistence Allowance 1,500,000 500,000 1,575,000 1,653,750 2210304 Sundry Items (e.g. airport tax,taxis etc…) 150,000 150,000 157,500 165,375 2210400 Foreign Travel and Subsistence - - - - 2210401 Travel costs (airlines,bus, railway, etc) - - - - 2210403 Daily Subsistence Allowance - - - - 2010600 Rentals of Produced Assets 250,000 250,000 262,500 275,625 2010604 Hire of Transport Equipment 250,000 250,000 262,500 275,625 2210700 Training Expenses 890,000 590,000 619,500 650,475 2210704 Hire of Training Facilities and Equipment 200,000 200,000 210,000 220,500 2210714 Gender Mainstreaming 500,000 200,000 210,000 220,500 2210715 Kenya School of Government-In Service 190,000 190,000 199,500 209,475 2210800 Hospitalities Supplies and Services 600,000 500,000 525,000 551,250 2210801 Catering Services(receptions) 300,000 200,000 210,000 220,500 Budget Estimates for the FY 2024/25 Itemized [49] ORIGINAL Item ESTIMATES PROJECTION Item Description code FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2210802 Boards, Committees 300,000 300,000 315,000 330,750 2211200 Fuel Oil and Lubricants 800,000 800,000 840,000 882,000 2211201 Refined Fuels and Lubricants for Transport 800,000 800,000 840,000 882,000 2211100 General Office supplies - - - - 2211101 General Office supplies - - - - 2211300 Other Operating Expenses 2,000,000 - - - 2211399 Other Operating Expenses - Oth 2,000,000 - - - 2220100 Routine Maintenance - Vehicles 100,000 100,000 105,000 110,250 2220101 Maintenance Expenses - Motor Vehicles 100,000 100,000 105,000 110,250 Total use of goods and services 7,340,000 3,440,000 4,662,000 4,895,100 Programme 1 2420400 Other Creditors - - - - 2420499 Other Creditors (Pending Bills) - - - - Total Interest Payment Programme 1 - - - - Government Pension and Retirement 2710100 - - - - Benefits 2710102 Gratuity - Civil Servants - - - - 2710120 Govt. Pension and Retire - Oth - - - - Total Social Benefit Programme 1 - - - - Purchase of Office Furniture and Gen. 3111000 - - - - Equip.. Purchase of Computers, Printers and other 3111002 - - - - IT … Total acquisition of non-financial assets for sub - - - - program 1 Total Estimates for program 1 7,340,000 3,440,000 4,662,000 4,895,100 Programme 2: Culture and art development - - Sub programme 2.1 Culture Promotion - - and Development 2210300 Domestic Travel and Subsistence… 1,000,000 3,000,000 3,150,000 3,307,500 Travel costs (airlines,bus, railway, mileage 2210301 - - - - allowances, etc 2210302 Accomodation- Domestic Travel 500,000 1,000,000 1,050,000 1,102,500 2210303 Daily Subsistence Allowance 500,000 2,000,000 2,100,000 2,205,000 Printing, Advertising and Information 2210500 3,800,000 7,500,000 7,875,000 8,268,750 Supplies and Services Advertisement, Awareness & Public 2210504 500,000 3,500,000 3,675,000 3,858,750 Campaigns 2210505 Trade Shows and Exhibitions 3,000,000 3,700,000 3,885,000 4,079,250 2210506 Purchase of Curios 300,000 300,000 315,000 330,750 2210700 Training Expenses 1,000,000 1,300,000 1,365,000 1,433,250 2210799 Training Expenses-Others 1,000,000 1,300,000 1,365,000 1,433,250 2210800 Hospitalities Supplies and Services 5,000,000 6,000,000 6,300,000 6,615,000 2210801 Catering Services(receptions) 2,000,000 1,000,000 1,050,000 1,102,500 Budget Estimates for the FY 2024/25 Itemized [50] ORIGINAL Item ESTIMATES PROJECTION Item Description code FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2210802 Boards, Committees 1,500,000 1,500,000 1,575,000 1,653,750 2210899 National Celebrations 500,000 2,500,000 2,625,000 2,756,250 2210899 Hospitalities Supplies and Services 1,000,000 1,000,000 1,050,000 1,102,500 2211100 Office and General Supplies and Services 450,000 1,450,000 1,522,500 1,598,625 2211101 General Office supplies 300,000 1,300,000 1,365,000 1,433,250 Supplies and accessories for computers and 2211102 150,000 150,000 157,500 165,375 printers Total use of goods and services Sub 11,250,000 19,250,000 20,212,500 21,223,125 Program 2.1 Purchase of Office Furniture and Gen. 3111000 500,000 300,000 315,000 330,750 Equip.. 3111001 Purchase of Office Furniture and Fittings 500,000 300,000 315,000 330,750 Total acquisition of non financial assets 500,000 300,000 315,000 330,750 for sub program 2.1 Total sub Program 2.1 11,750,000 19,550,000 20,527,500 21,553,875 Sub Programme 2.2 Empowerment/Capacity building of cultural practitioners 2210300 Domestic Travel and Subsistence… 1,000,000 2,000,000 2,100,000 2,205,000 Travel costs (airlines,bus, railway, mileage 2210301 - - 0 0 allowances, etc 2210302 Accomodation- Domestic Travel 500,000 500,000 525000 551250 2210303 Daily Subsistence Allowance 500,000 1,500,000 1575000 1653750 Printing , Advertising and Information 2210500 500,000 500,000 525,000 551,250 Supplies and Services Advertisement, Awareness & Public 2210504 200,000 200,000 210,000 220,500 Campeigns 2210505 Trade Shows and Exhibitions 300,000 300,000 315,000 330,750 2210700 Training Expenses 2,000,000 2,000,000 2,100,000 2,205,000 2210704 Hire of Training Facilities and Equipment 1,000,000 1,000,000 1,050,000 1,102,500 2210799 Training Expenses-Others 1,000,000 1,000,000 1,050,000 1,102,500 2210800 Hospitality Supplies and Servi 2,000,000 2,000,000 2,100,000 2,205,000 Catering Services (receptions), 2210801 500,000 500,000 525,000 551,250 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees 1,000,000 1,000,000 1,050,000 1,102,500 2210804 National Celebrations 500,000 500,000 525,000 551,250 2211000 Specialized Materials-Other - 1,000,000 1,050,000 1,102,500 2211031 Specialized Materials-Other - 1,000,000 1,050,000 1,102,500 2211200 Fuel Oil and Lubricants - 1,000,000 1,050,000 1,102,500 2211201 Refined Fuels and Lubricants for Transport - 1,000,000 1,050,000 1,102,500 Total use of goods and services sub 5,500,000 8,500,000 8,925,000 9,371,250 program 2.2 Purchase of Office Furniture and General 3111000 - - - - Equipment Purch. of Office Furn. & Gen. - Other 3111099 - - - - (Budget) Budget Estimates for the FY 2024/25 Itemized [51] ORIGINAL Item ESTIMATES PROJECTION Item Description code FY FY FY FY 2023/24 2024/25 2025/26 2026/27 Total aquistion of non financial assets - - - - Sub Program 2.2 Total sub Program 2.2 5,500,000 8,500,000 8,925,000 9,371,250 Total Programme 2 17,250,000 28,050,000 29,452,500 30,925,125 Programme 3: Child Protection. - - Sub programme 3.1 Baseline Survey for - - OVC Domestic Travel and Subsistence, and 2210300 1,800,000 1,800,000 1,575,000 1,653,750 Other Transportation Costs 2211200 Fuel and lubricant 500,000 800,000 525,000 551,250 2210302 Accommodation - Domestic Travel 300,000 - - - 2210303 Daily Subsistance Allowance 1,000,000 1,000,000 1,050,000 1,102,500 Printing , Advertising and Information 2210500 300,000 300,000 315,000 330,750 Supplies and Services Advertisement, Awareness & Public 2210504 300,000 300,000 315,000 330,750 Campeigns 2210700 Training Expenses 1,000,000 1,000,000 1,050,000 1,102,500 2210704 Hire of Training Facilities and Equipment 500,000 500,000 525,000 551,250 2210799 Training Expenses-Others 500,000 500,000 525,000 551,250 2210800 Hospitality Supplies and Servi 300,000 300,000 315,000 330,750 Catering Services (receptions), 2210801 100,000 100,000 105,000 110,250 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees 200,000 200,000 210,000 220,500 Total use of goods and services sub program 3.1 3,400,000 3,400,000 3,255,000 3,417,750 Purchase of Office Furniture and General 3111000 300,000 300,000 315,000 330,750 Equipment 3111001 Purchase of Office Furniture and Fittings 300,000 300,000 315,000 330,750 Total acquisition of non-financial assets Sub 300,000 300,000 315,000 330,750 Program 3.1 Total operation & maintenance for program 3.1 3,700,000 3,700,000 3,570,000 3,748,500 Sub programme 3.2 Community Awareness creation on Child Rights and Child Protection Printing , Advertising and Information 2210500 200,000 200,000 210,000 220,500 Supplies and Services Advertisement, Awareness & Public 2210504 200,000 200,000 210,000 220,500 Campaigns 2210700 Training Expenses 500,000 500,000 525,000 551,250 2210704 Hire of Training Facilities and Equipment - - - 2210799 Training Expenses-Others 500,000 500,000 525,000 551,250 2210800 Hospitality Supplies and Servi 1,300,000 1,300,000 1,365,000 1,433,250 Catering Services (receptions), 2210801 100,000 100,000 105,000 110,250 Accommodation, Gifts, Food and Drinks 2210802 Boards, Committees 1,000,000 1,000,000 1,050,000 1,102,500 2210804 National Celebrations 200,000 200,000 210,000 220,500 2,000,000 2,000,000 2,100,000 2,205,000 Budget Estimates for the FY 2024/25 Itemized [52] ORIGINAL Item ESTIMATES PROJECTION Item Description code FY FY FY FY 2023/24 2024/25 2025/26 2026/27 Total use of goods and services sub program 3.2 Sub programme 3.3 Enhanced Child Participation Printing, Advertising and Information 2210500 100,000 100,000 105,000 110,250 Supplies and Services Advertisement, Awareness & Public 2210504 100,000 100,000 105,000 110,250 Campaigns 2210800 Hospitality Supplies and Servi 600,000 2,600,000 2,730,000 2,866,500 2210801 Catering Services(receptions) 300,000 300,000 315,000 330,750 2210802 Boards, Committees 200,000 200,000 210,000 220,500 2210804 National Celebrations 100,000 2,100,000 2,205,000 2,315,250 Total use of goods and services sub program 3.3 700,000 2,700,000 2,835,000 2,976,750 Total operation & maintenance for program 3 6,400,000 8,400,000 8,505,000 8,930,250 Programme 4: Social development and Protection. Sub programme 4.1 Women empowerment 2210200 Communication, Supplies and Services 100,000 100,000 105,000 110,250 2210299 Communication, Supplies - Other (Budget) 100,000 100,000 105,000 110,250 Domestic Travel and Subsistence, and 2210300 750,000 1,750,000 1,837,500 1,929,375 Other Transportation Costs Travel Costs (airlines, bus, railway, mileage 2210301 100,000 100,000 105,000 110,250 allowances, etc.) 2210302 Accommodation - Domestic Travel 150,000 150,000 157,500 165,375 2210303 Daily Subsistance Allowance 300,000 1,300,000 1,365,000 1,433,250 2210399 Domestic Travel and Subs. - Others 200,000 200,000 210,000 220,500 Printing , Advertising and Information 2210500 200,000 200,000 210,000 220,500 Supplies and Services Advertising Awareness and Publicity 2210504 100,000 100,000 105,000 110,250 Campaigns 2210505 Trade Shows and Exhibitions 100,000 100,000 105,000 110,250 2211300 Other Operating Expenses - 10,900,000 11,445,000 12,017,250 2211399 Other Operating Expenses - Oth 10,900,000 11,445,000 12,017,250 Total use of goods and services sub program 4.1 1,050,000 12,950,000 13,597,500 14,277,375 Subprogramme 4.2 Gender and Leadership - - 2210700 Training Expenses 150,000 1,250,000 1,312,500 1,378,125 2210799 Training Expenses - Other (Bud 150,000 150,000 157,500 165,375 2210714 Gender Mainstreaming - 1,100,000 1,155,000 1,212,750 2210800 Hospitality Supplies and Servi 1,300,000 2,800,000 2,940,000 3,087,000 Catering Services (receptions), 2210801 100,000 100,000 105,000 110,250 Accommodation, Gifts, Food and Drinks Boards, Committees, Conferences and 2210802 200,000 200,000 210,000 220,500 Seminars 2010805 National Celebrations 1,000,000 2,500,000 2,625,000 2,756,250 2210809 Hospitality Supplies - other - - - - 2210900 Insurance Costs 10,000,000 10,000,000 10,500,000 11,025,000 Budget Estimates for the FY 2024/25 Itemized [53] ORIGINAL Item ESTIMATES PROJECTION Item Description code FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2210910 Medical insuarance (Elders) 10,000,000 10,000,000 10,500,000 11,025,000 Total use of goods and services sub program 4.2 11,450,000 14,050,000 14,752,500 15,490,125 Total Programme 4 12,500,000 27,000,000 28,350,000 29,767,500 Programme 5: Sports Training and Competitions - - Sub programme 5.1: County Sports leagues - - 2210100 Utilities, Supplies and Services 10,000 10,000 10,500 11,025 2210101 Electricity 10,000 10,000 10,500 11,025 2210102 Water and sewerage charges - - - - 2210200 Communication Supplies and Services 30,000 30,000 31,500 33,075 2210201 Telephone, fax and internet charges 10,000 10,000 10,500 11,025 2210202 Internet Connections 10,000 10,000 10,500 11,025 2210203 Courier and Postal Charges 10,000 10,000 10,500 11,025 2210300 Domestic Travel and Subsistence… 4,600,000 8,600,000 9,030,000 9,481,500 Travel costs (airlines,bus, railway, mileage 2210301 500,000 3,500,000 3,675,000 3,858,750 allowances, etc 2210302 Accomodation- Domestic Travel 1,000,000 2,000,000 2,100,000 2,205,000 2210303 Daily Subsistence Allowance 3,000,000 3,000,000 3,150,000 3,307,500 2210304 Sundry Items (e.g. airport tax,taxis etc…) 100,000 100,000 105,000 110,250 Printing,Advertising and Information 2210500 400,000 3,400,000 3,570,000 3,748,500 Supplies…. 2210502 Printing and publishing services 100,000 100,000 105,000 110,250 Advertising, awareness and publicity 2210504 300,000 3,300,000 3,465,000 3,638,250 campaigns 2210800 Hospitality Supplies and Servi 1,300,000 4,300,000 4,515,000 4,740,750 Catering Services (receptions), 2210801 500,000 3,500,000 3,675,000 3,858,750 Accommodation, Gifts, Food and Drinks Boards, Committees, Conferences and 2210802 500,000 500,000 525,000 551,250 Seminars 2010804 National Celebrations 300,000 300,000 315,000 330,750 Supplies and accessories for computers 2211100 600,000 600,000 630,000 661,500 and printers 2211101 General Office supplies 300,000 300,000 315,000 330,750 Supplies and accessories for computers and 2211102 300,000 300,000 315,000 330,750 printers Total use of goods and services sub 6,940,000 16,940,000 17,787,000 18,676,350 program 5.1 Purchase of Office Furniture and General 3111000 253,447 185,430 194,701 204,437 Equipment 3111001 Purchase of Office Furniture and Fittings 253,447 185,430 194,701 204,437 Total aquistion of non financial assets 253,447 185,430 194,701 204,437 Sub Program 5.1 Total: Sub-program 5.1 7,193,447 17,125,430 17,981,701 18,880,787 Sub programme 5.2 Sports equipment support Budget Estimates for the FY 2024/25 Itemized [54] ORIGINAL Item ESTIMATES PROJECTION Item Description code FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2211000 Training Expenses 2,000,000 7,000,000 7,350,000 7,717,500 2210799 Training Expenses - Other (Bud 2,000,000 2,000,000 2,100,000 2,205,000 2211031 Specialised Materials - Other - 6,000,000 6,300,000 6,615,000 Total use of goods and services sub 2,000,000 8,000,000 8,400,000 8,820,000 program 5.2 Total programme 5 9,193,447 25,125,430 26,381,701 27,700,787 Programme;6 PWDS Sub programme 6.1: administration and support services Board committee, conferences 3,000,000 3,150,000 3,307,500 Catering services 500,000 525,000 551,250 furniture 500,000 525,000 551,250 Fuel and lubricant 500,000 525,000 551,250 Daily subsistence allowance 2,500,000 2,625,000 2,756,250 Total: Sub-program 6.1 - 7,000,000 7,350,000 7,717,500 Sub program;6.2 development of disability act regulations Baseline survey for pwds - 5,000,000 5,250,000 5,512,500 survey 500,000 525,000 551,250 Board committee meeting 500,000 525,000 551,250 Total: Sub-Program 6.2 - 6,000,000 6,300,000 6,615,000 Sub program 6.3;national celebration for disability National celebrations - 2,000,000 2,100,000 2,205,000 Total: Sub-program 6.3 - 2,000,000 2,100,000 2,205,000 15,000,00 15,750,00 16,537,50 Total for program 6 - 0 0 0 TOTAL PERSONEL EMOLUMENTS - - - - TOTAL OPERATION & MAINTENANCE 52,683,447 107,015,430 113,416,201 119,087,012 TOTAL RECURRENT FOR THE SECTOR 52,683,447 107,015,430 113,416,201 119,087,012 Budget Estimates for the FY 2024/25 Itemized [55] 3168: EDUCATIONAL AND VOCATIONAL TRAINING Item ORIGINAL Code Item Description ESTIMATES PROJECTION Programmme 1: General Administration, Planning FY FY and support services FY 23/24 FY 24/25 2025/26 2026/27 2110100 Basic salaries - - - - 2110101 Basic salary civil service - - 2110200 basic wages-temporary - - - - 2110202 Casual Labor - Others - - Personal Allowances paid as part of - - - - 2110300 Salary 2110301 House allowance - - 2110307 Hardship allowance - - 2210314 Commuter allowance - - 2110315 extraneous allowance - - 2110320 leave allowance - - 2110405 Telephone allowance - - Employer Contributions to Compulsory - - - - 2120100 National Social Security Schemes Employer contribution to national social - - 2120101 security fund Employer Contribution to Staff Pensions - - 2120103 Scheme Personnel Emoluments - - - - 2210200 Communication, Supplies and Services - - Telephone, Telex, Facsimile and Mobile - - 2210201 Phone Services 2210202 Internet Connections - - 2210203 Courier & Postal Services - - 2210299 Communication, Supplies - - - Domestic Travel and Subsistence, and 800,000 1,500,000 1,575,000 1,653,750 2210300 Other Transportation Costs Travel Costs (airlines, bus, railway, mileage 50,000 52,500 55,125 2210301 allowances, etc.) 2210302 Accommodation -Domestic Travel 850,000 892,500 937,125 2210303 Daily Subsistence Allowance 500,000 525,000 551,250 2210399 Domestic Travel and Subs. -Others 800,000 100,000 105,000 110,250 Printing , Advertising and Information - - - 2210500 Supplies and Services 2210502 Publishing & Printing Services - - Subscriptions to Newspapers, Magazines - - 2210503 and Periodicals Advertising, Awareness and Publicity - - 2210504 Campaigns 2210599 Printing, Advertising - Other - - 2210700 Training Expenses - - 2210701 travel allowance - - Budget Estimates for the FY 2024/25 Itemized [56] Item ORIGINAL Code Item Description ES TIMATES PROJECTION 2210715 Kenya School of Government - - - 2210704 Hire of training facilities and equipment - - 2210799 Training Expenses -Others - - 2210800 Hospitality Supplies and Servi - - - Catering Services (receptions), - - 2210801 Accommodation, Gifts, Food and Drinks Boards, Committees, Conferences and - - 2210802 Seminars 2210809 Hospitality Supplies - other - - 2211100 Office and General Supplies and Services - 150,000 157,500 165,375 General Office Supplies (papers, pencils, 100,000 105,000 110,250 2211101 forms, small office equipment etc) Supplies & Accessories for Computers & 50,000 52,500 55,125 2211102 Services Sanitary and Cleansing Materials, Supplies - - - 2211103 and Services 2211200 Fuel Oil and Lubricants 500,000 350,000 367,500 385,875 2211201 Refined Fuels and Lubricants for Transport 350,000 367,500 385,875 2210900 insurance costs - - - 2210904 motor vehicle insurance - - 2220100 Routine Maintenance - Vehicles - - - 2220101 Maintenance Expenses - Motor Vehicles - - 2211300 Other Operating Expenses - 10,000,000 10,500,000 11,025,000 2211399 Other Operating Expenses -QAS 10,000,000 10,500,000 11,025,000 2220100 Routine Maintenance - - - Maintenance of Office Furniture and - - - 2220202 Equipment Maintenance of Buildings and Stations -- - - 2220205 Non-Residential Total use of goods and services Program 1 1,300,000 2,000,000 2,100,000 2,205,000 2420400 Other Creditors - - 2420499 Other Creditors (Pending Bills) - - Total Interest Payment Programme 1 - - Other Current Transfers, Grants and 154,500,000 - - - 2640400 Subsidies 2640499 Other Current Transfers -Education bursary 154,500,000 - - Total Grant and Other Transfer 155,800,000 - - - Programme 1 Government Pension and Retirement - - 2710100 Benefits 2710102 Gratuity - Civil Servants - - 2710120 Govt. Pension and Retire - Oth - - Total Social Benefit Programme 1 - - Purchase of Office Furniture and - - 3111000 General Equipment 3111001 Purchase of Office Furniture and Fittings - - Budget Estimates for the FY 2024/25 Itemized [57] Item ORIGINAL Code Item Description ES TIMATES PROJECTION Purchase of Computers, Printers and other - - 3111002 IT Equipment Total acquisition of goods and services - - - - program 1 Total for Estimates for Program 1 155,800,00 0 12,230,00 0 12,841,500 13,483,575 Programme 2: Early Child care services - - 2210100 Utilities, Supplies and Services - 30,000 31,500 33,075 2210101 Electricity 30,000 31,500 33,075 2210102 Water and Sewarage Charges - - - Domestic Travel and Subsistence, and 500,000 2,470,000 2,593,500 2,723,175 2210300 Other Transportation Costs Travel Costs (airlines, bus, railway, mileage 150,000 157,500 165,375 2210301 allowances, etc.) 2210302 Accommodation -Domestic Travel 1,020,000 1,071,000 1,124,550 2210303 Daily Subsistence Allowance 500,000 900,000 945,000 992,250 2210399 Domestic Travel and Subs. -Others 400,000 420,000 441,000 Printing , Advertising and Information - - - 2210500 Supplies and Services 2210502 Publishing & Printing Services - - Subscription to News Papers, Magazines & - - 2210503 Periodicals Advertising, Awareness and Publicity - - 2210504 Campaigns 2211100 Office and General Supplies and Services - 1,000,000 1,050,000 1,102,500 General Office Supplies (papers, pencils, 1,000,000 1,050,000 1,102,500 2211101 forms, small office equipment etc) Supplies and Accessories for Computers - - - 2211102 and Printers 2210700 Training Expenses - - - - 2210701 Travel Allowance - - 2210799 Training Expenses -Other (Bud - - 2210800 Hospitality Supplies and Servi - - - - Catering Services (receptions), - - 2210801 Accommodation, Gifts, Food and Drinks Boards, Committees, Conferences and - - 2210802 Seminars 2211000 Specialised Materials and Supp 20,000,000 25,000,000 26,250,000 27,562,500 2211009 Education and Library Supplies - - - 2211015 ECDE food program 25,000,000 26,250,000 27,562,500 2211200 fuel Oil and Lubricants 300,000 800,000 840,000 882,000 2211201 Refined Fuels and Lubricants for Transport 800,000 840,000 882,000 2211300 Other Operating Expenses - 1,000,000 1,050,000 1,102,500 2211399 Other Operating Expenses -QAS 1,000,000 1,050,000 1,102,500 Total use of goods and services prog 1 20,800,000 30,300,000 31,815,000 33,405,750 Purchase of Office Furniture and - - - - 3111000 General Equipment Budget Estimates for the FY 2024/25 Itemized [58] Item ORIGINAL Code Item Description ES TIMATES PROJECTION Purchase of Office Furniture and General - - 3111001 Equipment Purchase of Computers, Printers and other - - 3111002 IT Equipment Total acuistion of non financial assets - sub programme 2.2 - - - Total Recurent of Program 2 20,800,00 0 30,300,00 0 31,815,000 33,405,750 Programme 3. Vocational Training - - Services 2210100 Utilities, Supplies and Services - - - - 2210101 Electricity - - - - 2210102 Water and Sewarage Charges - - - - Domestic Travel and Subsistence, and 500,000 1,550,000 1,627,500 1,708,875 2210300 Other Transportation Costs Travel Costs (airlines, bus, railway, mileage 150,000 157,500 165,375 2210301 allowances, etc.) 2210302 Accommodation -Domestic Travel 650,000 682,500 716,625 2210303 Daily Subsistence Allowance 500,000 600,000 630,000 661,500 2210399 Domestic Travel and Subs. -Others 150,000 157,500 165,375 2210600 Rentals of produced Assets - - - 2210604 Hire of transport - - - Printing , Advertising and Information - 500,000 525,000 551,250 2210500 Supplies and Services 2210502 Publishing & Printing Services - - - Subscriptions to Newspapers, Magazines - - - 2210503 and Periodicals Advertising, Awareness and Publicity - - - 2210504 Campaigns 2210599 Printing, Advertising - Other - - - 2210505 Trade Shows and Exhibitions 500,000 525,000 551,250 2210700 Training Expenses - - - - 2210701 Travel Allowance - - 2210704 Hire of training facilities and equipment - - 2210799 Training Expenses -Other (Bud - - - 2210800 Hospitality Supplies and Servi - - - - Catering Services (receptions), - - 2210801 Accommodation, Gifts, Food and Drinks Boards, Committees, Conferences and - - 2210802 Seminars 2210809 Hospitality Supplies - other - - - 2211000 Specialised Materials and Supp - - Purchase of Workshop Tools, Spares and - - 2211006 Small Equipment 2211031 Specialised Materials -VTCs SPORT - - 2211100 Office and General Supplies and Services 2,110,342 750,000 787,500 826,875 Budget Estimates for the FY 2024/25 Itemized [59] Item ORIGINAL Code Item Description ESTIMATES PROJECTION General Office Supplies (papers, pencils, 2,110,342 750,000 787,500 826,875 2211101 forms, small office equipment etc) Supplies and Accessories for Computers - - - 2211102 and Printers Sanitary and Cleansing Materials, Supplies - - - 2211103 and Services 2211200 Fuel Oil and Lubricants 400,000 780,342 819,359 860,327 2211201 Refined Fuels and Lubricants for Transport 780,342 819,359 860,327 2210900 insurance costs - - - 2210904 motor vehicle insurance - - 2220100 Routine Maintenance - Vehicles - - - 2220101 Maintenance Expenses - Motor Vehicles - - 2220200 Routine Maintenance - Other Assets - - - 2220202 Maintenance of Office Furniture - - - 2211300 other operating expenses - - 2211399 other operating expenses .oth - - Total use of goods and services Program 3 3,010,342 3,580,342 3,759,359 3,947,327 Sub Programme 3.2VTC access and retention of training - - Other Current Transfers, Grants and 11,156,327 11,156,327 11,714,143 12,299,851 2640400 Subsidies 2640399 Subsidies to Small Busn. -IGAs - - - Other Current Transfers - (Free VTC 11,156,327 11,156,327 11,714,143 12,299,851 education & training -County matching 2640499 fund) Total Grant and Other Transfer Programme 3 11,156,327 11,156,327 11,714,143 12,299,851 Purchase of Office Furniture and - - - - 3111000 General Equipment 3111001 Purchase of Office Furniture and Fittings - - - Purchase of Computers, Printers and other - - 3111002 IT Equipment purchase of certified seed,breeding stock - - - 3111300 and live animals 3111399 purchase of certified seeds-tree seedlings - - - Total acquistion of non financial assets programme 3 - - - - Total Recurrent Program 3 23,528,899 14,766,669 15,505,002 16,280,253 Total operation and maintenance 200,128,899 57,266,669 60,130,002 63,136,503 TOTAL RECURRENT VOTE EDUCATION AND 200,128,899 47,266,669 57,266,669 60,130,002 VOCATIONAL TRAINING Budget Estimates for the FY 2024/25 Itemized [60] 3169: MEDICAL SERVICES, PUBLIC HEALTH AND SANITATION ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Programmme 1: General Administration, Planning and support services Sub - Programme 1.1: General Administration and support services 2110100 Basic Salaries - Permanent 312,263,346 Employees 390,375,755 409,894,543 430,389,270 2110101 Basic Salaries - Civil Service 312,263,346 390,375,755 409,894,543 430,389,270 2110200 Basic Wages - Temporary 46,453,649 Employees 57,780,000 60,669,000 63,702,450 2110202 Casual Labour - Others 46,453,649 57,780,000 60,669,000 63,702,450 2110300 Personal Allowances paid as part 422,310,510 of Salary 613,548,384 644,225,803 676,437,093 2110301 House Allowance 62,308,923 74,168,592 77,877,022 81,770,873 2110307 Hardship allowance 82,250,618 84,740,948 88,977,995 93,426,895 2110311 Transfer Allowance 3,782,330 366,124 384,430 403,652 2110314 Commuter Allowance 46,166,958 49,493,356 51,968,024 54,566,425 2110315 Health Workers Extreneous 165,258,861 Allowance 1,261,740 1,324,827 1,391,068 2110318 Non- Practising Allowance 6,884,808 11,388,300 11,957,715 12,555,601 2110320 Leave Travel Allowance 11,015,065 3,984,812 4,184,053 4,393,255 2110322 Health Risk Allowance 32,056,826 24,300,093 25,515,098 26,790,853 2110335 Emergency Call Allowance 12,586,121 35,004,200 36,754,410 38,592,131 2110340 Disability Guide Allowance 528,000 554,400 582,120 2110399 Personal Allowances paid - Oth - 328,312,219 344,727,830 361,964,221 Personal Allowances paid as 3,460,380 2110400 reimbursements - - - 2110405 Telephone Allowance 3,460,380 - - - Employer Contributions to 23,864,665 Compulsory National Social 2120100 Security Schemes 122,268,765 128,382,203 134,801,313 Employer Contribution to National 1,368,630 2120101 Social Security Fund 64,680,000 67,914,000 71,309,700 Employer Contribution to Staff 22,496,035 2120103 Pensions Scheme 42,465,379 44,588,648 46,818,080 Employer Contributions to - Compulsory National Social 2120199 Security Schemes 15,123,386 15,879,555 16,673,533 Employer Contributions to - Compulsory Health Insurance 2120200 Schemes 29,700,000 31,185,000 32,744,250 Employer Contributions to National - Social and Health Insurance 2120201 Scheme 29,700,000 31,185,000 32,744,250 Employer Contributions to Social - Benefit Schemes Outside 2120300 Government 396,000 415,800 436,590 Budget Estimates for the FY 2024/25 Itemized [61] ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Employer Contributions to Social - 2120399 Security Funds and Schemes 396,000 415,800 436,590 Total Compensation to Employees for Sub 808,352,550 programme 1.1 1,214,068,904 1,274,772,349 1,338,510,967 2210100 Utilities, Supplies and Services 16,600,000 16,700,000 17,430,000 18,301,500 2210101 Electricity 13,500,000 13,500,000 14,175,000 14,883,750 2210102 Water and Sewarage Charges 2,000,000 2,100,000 2,205,000 2,315,250 2210103 Gas expenses (LPG) 1,100,000 1,100,000 1,155,000 1,212,750 2210200 Communication, Supplies and 3,050,000 550,000 577,500 606,375 Services 2210201 Telephone, Telex, Facsimile and 500,000 500,000 525,000 551,250 Mobile Phone Services 2210202 Internet Connections - - - 2210203 Courier & Postal Services 50,000 50,000 52,500 55,125 2210299 Communication, Supplies 2,500,000 - - - 2210300 Domestic Travel and Subsistence, 7,500,000 9,500,000 9,975,000 10,473,750 and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 2,000,000 2,000,000 2,100,000 2,205,000 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 2,000,000 2,000,000 2,100,000 2,205,000 2210303 Daily Subsistance Allowance 2,000,000 4,000,000 4,200,000 4,410,000 2210399 Domestic Travel and Subs. - Others 1,500,000 1,500,000 1,575,000 1,653,750 2210400 Foreign travel and Subsistance 3,500,000 1,000,000 1,050,000 1,102,500 and other transportation costs 2210401 Travel Costs (airlines, bus, railway, 2,500,000 500,000 525,000 551,250 mileage allowances, etc.) 2210402 accommodation - Foreign Travel 1,000,000 500,000 525,000 551,250 2210500 Printing , Advertising and 1,500,000 1,500,000 1,575,000 1,653,750 Information Supplies and Services 2210502 Publishing & Printing Services 1,000,000 1,000,000 1,050,000 1,102,500 2210503 Subscription to News Papers, - - - - Magazines & Periodicals 2210504 Advertisement, Awareness & 500,000 500,000 525,000 551,250 Public Campeigns 2210700 Training expenses 2,500,000 3,000,000 3,150,000 3,307,500 2210715 Kenya School of Government 500,000 1,000,000 1,050,000 1,102,500 2210799 Training Expenses - Other (Bud 2,000,000 2,000,000 2,100,000 2,205,000 2210800 Hospitality Supplies and Servi 3,800,000 3,800,000 3,990,000 4,189,500 2210801 Catering Services (receptions), 2,300,000 2,300,000 2,415,000 2,535,750 Accommodation, Gifts, Food & Drinks 2210802 Boards, Committees, Conferences 1,500,000 1,500,000 1,575,000 1,653,750 and Seminars 2211000 Specialised Materials and Supp 500,000 500,000 525,000 551,250 (staff uniform allowances) Budget Estimates for the FY 2024/25 Itemized [62] ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 2211016 Purchase of uniforms and clothing- 500,000 500,000 525,000 551,250 staff 2211100 Office and General Supplies and 2,000,000 2,000,000 2,100,000 2,205,000 Services 2211101 General Office Supplies (papers, 1,500,000 1,500,000 1,575,000 1,653,750 pencils, small office equipment etc) 2211102 Supplies & Accessories for 500,000 500,000 525,000 551,250 Computers & Services 2211200 Fuel Oil and Lubricants 2,400,000 2,400,000 2,520,000 2,646,000 2211201 Refined Fuels and Lubricants for 1,200,000 1,200,000 1,260,000 1,323,000 Transport 2211204 Other fuels charcoal, firewood 1,200,000 1,200,000 1,260,000 1,323,000 2211300 Other Operating Expenses 5,000,000 1,882,859 1,977,002 2,075,852 2211399 Other Operating Expenses 5,000,000 1,882,859 1,977,002 2,075,852 2220100 Routine Maintenance - Vehicles 2,700,000 2,700,000 2,835,000 2,976,750 2220101 Maintenance Expenses - Motor 2,700,000 2,700,000 2,835,000 2,976,750 Vehicles 2220200 Routine Maintenance - Other 400,000 400,000 420,000 441,000 Assets 2220202 Maintenance of Office Furniture & 400,000 400,000 420,000 441,000 Medical Equipment Total use of goods and services Sub 51,450,000 45,932,859 48,124,502 50,530,727 Programme 1.1 2420400 Other Creditors - - - - 2420499 Other Creditors (Pending Bills) - - - - Total Interest Payment Sub Programme 1.1 - - - - 2640400 Other Current Transfers, Grants 22,307,094 and Subsidies 29,665,500 31,148,775 32,706,214 2640449 Other Current Transfers (DANIDA) 10,683,750 9,900,000 10,395,000 10,914,750 2640449 Other Current Transfers (DANIDA) 19,765,500 20,753,775 21,791,464 2640449 Other Current Transfers (THSUCP) 1,623,344 - - - 2640449 Primary Health Care Support 10,000,000 - - - program Total Grant and Other Transfer Sub 22,307,094 41,614,373 29,665,500 31,148,775 Programme 1.1 Government Pension and 2,096,314 2,096,314 2,201,130 2,311,186 2710100 Retirement Benefits 2710102 Gratuity - Civil Servants 1,048,157 1,048,157 1,100,565 1,155,593 2710120 Govt. Pension and Retire - Oth 1,048,157 1,048,157 1,100,565 1,155,593 Total Social Benefit Sub 2,096,314 2,096,314 2,201,130 2,311,186 Programme 1.1 3111000 Purchase of Office Furniture and 2,500,000 2,500,000 2,625,000 2,756,250 General Equipment 3111001 Purchase of Office Furniture and 2,000,000 2,000,000 2,100,000 2,205,000 Fittings Budget Estimates for the FY 2024/25 Itemized [63] ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 3111002 Purchase of Computers, Printers 500,000 500,000 525,000 551,250 and other IT Equipment 3110700 Purchase of motor vehicles and - - other transport equipment 3110701 purchase of motor vehicles- - - Addition to THSUSP 3111200 Rehabilitation and Renovation of - - Plant, Machinery and Equipment 3111299 Rehabilitation & Renovation - - - Other (Budget) Total acquisition of assets for sub program 2,500,000 2,500,000 2,625,000 2,756,250 1.1 Total estimates for sub programme 1.1 886,705,958 1,292,167,263 1,356,670,626 1,424,504,157 Sub-Programme 1.2: Health Policy, planning and financing 2210300 Domestic Travel and Subsistence, 1,432,532 3,432,532 3,604,159 3,784,367 and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, 250,000 250,000 262,500 275,625 mileage allowances, etc.) 2210302 Accommodation - Domestic Travel 582,532 582,532 611,659 642,242 2210303 Daily Subsistance Allowance 2,000,000 2,100,000 2,205,000 2210399 Domestic Travel and Subs. - Others 600,000 600,000 630,000 661,500 2211300 Other Operating Expenses 3,500,000 - - - 2211399 Other Operating Expenses 3,500,000 - - - Total use of goods and services Programme 4,932,532 3,432,532 3,604,159 3,784,367 1.2 Total estimates for sub programme 1.2 4,932,532 3,432,532 3,604,159 3,784,367 Total program 1 891,638,490 1,295,599,795 1,360,274,785 1,428,288,524 Programme 2: Curative and Rehabilitative Sub - Programme 2.1: Medical Supplies 2211000 Specialised Materials and Supp 160,650,000 167,650,000 176,032,500 184,834,125 2211001 Medical drugs 105,000,000 100,000,000 105,000,000 110,250,000 2211005 Industrial Gases 950,000 950,000 997,500 1,047,375 Dressings and Other Non- 30,000,000 25,000,000 26,250,000 27,562,500 2211002 Pharmaceutical Medical Items Laboratory Materials, Supplies and 20,000,000 21,000,000 22,050,000 2211008 Small Equipment 2211028 Purchase of X-Rays Supplies 1,500,000 1,500,000 1,575,000 1,653,750 Refund of Medical Expenses - Ex- 200,000 200,000 210,000 220,500 2110403 Gratia 2211015 Food and Ration 23,000,000 20,000,000 21,000,000 22,050,000 Total use of goods and services 160,650,000 167,650,000 176,032,500 184,834,125 sub Programme 2.1 3111100 Purchase of Specialised Plant, - - - - Equipment and Machinery 3111101 Purchase of Medical and Dental - - - - Equipment Budget Estimates for the FY 2024/25 Itemized [64] ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Total acquisition of assets for sub - - - - program 2.1 Total Recurrent for sub-programme 2.1 160,650,000 167,650,000 176,032,500 184,834,125 Sub - Programme 2.2: Medical Services 2210200 Communication, Supplies and - - - - Services 2210201 Telephone, Telex, Facsmile & - - - - Mobile Phone Services 2210300 Domestic Travel and Subsistence, 4,500,000 4,500,000 4,725,000 4,961,250 and Other Transportation Costs 2210302 Accomodation - Domestic Travel 2,500,000 2,500,000 2,625,000 2,756,250 2210303 Daily Subsistance Allowance 2,000,000 2,000,000 2,100,000 2,205,000 2210500 Printing , Advertising and 700,000 700,000 735,000 771,750 Information Supplies and Services 2210502 Publishing & Printing Services 700,000 700,000 735,000 771,750 2211000 Specialised Materials and Supp 2,500,000 2,500,000 2,625,000 2,756,250 2211016 Purchase of Uniforms and Clothing 1,000,000 1,000,000 1,050,000 1,102,500 - Staff 2211019 Purchase of Uniforms and Clothing 1,000,000 1,000,000 1,050,000 1,102,500 - Patients 2211021 Purchase of Bedding and Linen 500,000 500,000 525,000 551,250 2211031 Specialised Materials - - - 2211100 Office and General Supplies and 1,000,000 1,000,000 1,050,000 1,102,500 Services 2211103 Sanitary and Cleansing Materials, 1,000,000 1,000,000 1,050,000 1,102,500 Supplies and Services 2211200 Fuel Oil and Lubricants 3,500,000 3,500,000 3,675,000 3,858,750 2211201 Refined Fuel and Lubricants for 3,500,000 3,500,000 3,675,000 3,858,750 Transport 2211300 Other Operating Expenses 19,500,000 16,500,000 17,325,000 18,191,250 2211305 Contracted guards and cleaning 15,000,000 15,000,000 15,750,000 16,537,500 services 2211399 Other Operating Expenses - Other 4,500,000 1,500,000 1,575,000 1,653,750 (Budget) 2220100 Routine Maintenance - Vehicles 1,500,000 1,500,000 1,575,000 1,653,750 2220101 Maintenance Expenses - Motor 1,500,000 1,500,000 1,575,000 1,653,750 Vehicles Total use of goods for sub-programme 2.2 33,200,000 30,200,000 31,710,000 33,295,500 Sub-Programme 2.3: Ambulance services - 2210300 Domestic Travel and Subsistence, 1,500,000 1,500,000 1,575,000 1,653,750 and Other Transportation Costs 2210303 Daily Subsistance Allowance 1,500,000 1,500,000 1,575,000 1,653,750 2211200 Fuel Oil and Lubricants 2,500,000 2,500,000 2,625,000 2,756,250 2211201 Refined Fuel and Lubricants for 2,500,000 2,500,000 2,625,000 2,756,250 Transport 2220100 Routine Maintenance - Vehicles 4,200,000 4,200,000 4,410,000 4,630,500 Budget Estimates for the FY 2024/25 Itemized [65] ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 2211399 Other Operating Expenses - Fleet - - - - management system 2220101 Maintenance Expenses - Motor 4,200,000 4,200,000 4,410,000 4,630,500 Vehicles Total use of goods and services sub- 8,200,000 8,200,000 8,610,000 9,040,500 Programme 2.3 3111100 Purchase of Specialised Plant, 2,500,000 2,500,000 2,625,000 2,756,250 Equipment and Machinery 3111101 Purchase of Medical and Dental 2,500,000 2,500,000 2,625,000 2,756,250 Equipment Total acquisition of assets for sub 2,500,000 2,500,000 2,625,000 2,756,250 program 2.3 Total program 2 204,550,000 208,550,000 218,977,500 229,926,375 Programme 3: Preventive and Promotive Sub-Programme 3.1: Preventive and Promotive 2210200 Communication, Supplies and - - - - Services 2210201 Telephone, Telex, Facsmile & - - - - Mobile Phone Services 2210300 Domestic Travel and Subsistence, 3,000,000 3,000,000 3,150,000 3,307,500 and Other Transportation Costs 2210302 Accomodation - Domestic Travel 2,000,000 2,000,000 2,100,000 2,205,000 2210303 Daily Subsistance Allowance 1,000,000 1,000,000 1,050,000 1,102,500 2210500 Printing , Advertising and 1,900,000 1,900,000 1,995,000 2,094,750 Information Supplies and Services 2210502 Publishing & Printing Services 900,000 900,000 945,000 992,250 2210504 Advertisement, Awareness & 1,000,000 1,000,000 1,050,000 1,102,500 Public Campeigns 2210800 Hospitality Supplies and Servi 4,200,000 4,200,000 4,410,000 4,630,500 2210801 Catering Services (receptions), 2,100,000 2,100,000 2,205,000 2,315,250 Accommodation, Gifts, Food & Drinks 2210802 training and conferences 2,100,000 2,100,000 2,205,000 2,315,250 2211100 Office and General Supplies and 2,800,000 2,800,000 2,940,000 3,087,000 Services 2211101 General Office Supplies (papers, 1,800,000 1,800,000 1,890,000 1,984,500 pencils, small office equipment etc) 2211103 Sanitary and Cleansing Materials, 1,000,000 1,000,000 1,050,000 1,102,500 Supplies and Services 2211200 Fuel Oil and Lubricants 2,000,000 2,000,000 2,100,000 2,205,000 2211201 Refined Fuel and Lubricants for 2,000,000 2,000,000 2,100,000 2,205,000 Transport 2220100 Routine Maintenance - Vehicles 3,150,041 3,150,041 3,307,543 3,472,920 2220101 Maintenance Expenses - Motor 1,500,000 1,500,000 1,575,000 1,653,750 Vehicles Budget Estimates for the FY 2024/25 Itemized [66] ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 2220105 Routine Maintenance - Vehicles 1,650,041 1,650,041 1,732,543 1,819,170 Mobile Clinics 5,800,000 5,800,000 6,090,000 6,394,500 2211201 Refined Fuel and Lubricants for 2,200,000 2,200,000 2,310,000 2,425,500 Transport 2220101 Maintenance Expenses - Motor 1,800,000 1,800,000 1,890,000 1,984,500 Vehicles 2210302 Accomodation - Domestic Travel 1,800,000 1,800,000 1,890,000 1,984,500 Total use of goods and services sub- 22,850,041 22,850,041 23,992,543 25,192,170 Programme 3.1 3110700 Purchase of Vehicles and Other - - - - Transport Equipment 3110701 Purchase of Motor Vehicle. - - - - Total acquisition of assets for sub program - - - - 3.1 Total Vote sub-programme 3.1 22,850,041 22,850,041 23,992,543 25,192,170 Sub- Programme 3.2: Licensing and control of undertaking 2210200 Communication, Supplies and - - - - Services 2210201 Telephone, Telex, Facsmile & - - - Mobile Phone Services 2210300 Domestic Travel and Subsistence, 2,000,000 2,000,000 2,100,000 2,205,000 and Other Transportation Costs 2210303 Daily Subsistance Allowance 2,000,000 2,000,000 2,100,000 2,205,000 2210500 Printing , Advertising and 500,000 500,000 525,000 551,250 Information Supplies and Services 2210502 Printing and publishing 500,000 500,000 525,000 551,250 2211200 Fuel Oil and Lubricants 2,500,000 2,500,000 2,625,000 2,756,250 2211201 Refined Fuel and Lubricants for 2,500,000 2,500,000 2,625,000 2,756,250 Transport 2211300 Other Operating Expenses 4,045,859 4,000,000 4,200,000 4,410,000 2211399 Other Operating Expenses - Other 4,045,859 4,000,000 4,200,000 4,410,000 (Budget) Total use of goods and services for sub 9,045,859 9,000,000 9,450,000 9,922,500 program 3.2 Total Programme 3 31,895,900 31,850,041 33,442,543 35,114,670 TOTAL RECURRENT ESTIMATE FOR 1,128,084,390 1,535,999,836 1,612,694,828 1,693,329,569 SECTOR Budget Estimates for the FY 2024/25 Itemized [67] 3170: COHESION AND SPECIAL PROGRAMS ORIGINAL ESTIMATES PROJECTION Item FY FY FY FY Code Item Description 2023/24 2024/25 2025/26 2026/27 Program 1: General Administration, Planning and Support Services 2110100 Basic Salaries - Permanent Employees - - 2110101 Basic Salaries - Permanent Employees - - 2110200 basic wages-temporary - - 2110202 Casual Labor - Others - - 2110300 personal allowances paid as part of salary - - 2110302 House Allowance - - 2110307 Hardship allowance - - 2110312 Transfer Allowance - - 2110314 transport allowance - - 2110320 Leave allowance - - 2110405 Telephone Allowance - - 2120100 Employer Contributions to Compulsory National Social Security Schemes - - Employer contribution to national social 2120101 security fund - - Employer Contribution to Staff Pensions 2120103 Scheme - - Total compensation of employees - - domestic travel and subsistance & other 2210300 transport costs - 6,080,304 6,384,319 6,703,535 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) - 2210302 Accommodation - Domestic Travel - - - 2210303 Daily Subsistance Allowance - 6,080,304 6,384,319 6,703,535 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - - 2210399 Domestic Travel and Subs. – Others - - Printing , Advertising and Information 2210500 Supplies and Services - - 2210502 Publishing & Printing Services - - Advertising, Awareness and Publicity 2210504 Campaigns - - 2210599 Printing, Advertising - Other - - 2210700 Training expenses - - - - 2210701 Travel Allowance - - Remuneration of Instructors and Contract Based 2210702 Training Services - - 2210704 Hire of Training Facilities and Equipment - - - - 2210712 Trainee Allowance - - 2210800 Hospitality Supplies and Services - - - - Budget Estimates for the FY 2024/25 Itemized [68] ORIGINAL ESTIMATES PROJECTION Item FY FY FY FY Code Item Description 2023/24 2024/25 2025/26 2026/27 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks - - - - 2210802 Boards, Committees, Conferences and Seminars - - 2211100 Office and General Supplies and Services 4,000,000 1,000,000 1,050,000 1,102,500 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 2,000,000 1,000,000 1,050,000 1,102,500 Supplies and Accessories for Computers and 2211102 Printers 2,000,000 - - - Sanitary and Cleansing Materials, Supplies and 2211103 Services - - 2211200 Fuel Oil and Lubricants - - - - 2211201 Refined Fuels and Lubricants for Transport - - - - 2220200 routine maintenance-other assets - - - - 2220202 Maintenance of Office Furniture and Equipment - - Total Use of goods and services programme 1 4,000,000 7,080,304 7,434,319 7,806,035 2420400 Other Creditors - - - - 2420499 Other Creditors (Pending Bills) - - Total Interest Payment Programme 1 - - - - Government Pension and Retirement 2710100 Benefits - - - - 2710102 Gratuity - Civil Servants - - Total Social Benefit Programme 1 - - - - Purchase of Office Furniture and General 3111000 Equipment 2,000,000 1,000,000 1,050,000 1,102,500 3111001 Purchase of Office Furniture and Fittings 2,000,000 1,000,000 1,050,000 1,102,500 Purchase of Computers, Printers and other IT 3111002 Equipment - - research, feasibility studies, project 3111400 preparation and design - - - - 3111403 Research - - Total acquisition of non-financial assets program 1 2,000,000 1,000,000 1,050,000 1,102,500 TOTAL VOTE PROGRAM 1 6,000,000 8,080,304 8,484,319 8,908,535 Program 2: Drought management (Preparedness, Response, Mitigation and Recovery Sub programme 2.1 Drought contingency Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 2,000,000 2,000,000 2,100,000 2,205,000 2210399 Domestic Travel and Subs. - Others 2,000,000 2,000,000 2,100,000 2,205,000 2210700 Training Expenses - - - - 2210704 Hire of Training Facilities and Equipment - - - - 2211000 Specialised Materials and Supp - - - - 2211031 Specialised Materials - Other - - 2211100 Office and General Supplies and Services - - - - Budget Estimates for the FY 2024/25 Itemized [69] ORIGINAL ESTIMATES PROJECTION Item FY FY FY FY Code Item Description 2023/24 2024/25 2025/26 2026/27 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) - - Total Use of goods and services programme 2.1 2,000,000 2,000,000 2,100,000 2,205,000 Total Sub programme 2.1 2,000,000 2,000,000 2,100,000 2,205,000 Sub Programme2.2 Emergency Relief (food, medicine, blankets, cash grant, tents and other temporary shelter etc.) 2211200 Fuel Oil and Lubricants 1,600,000 1,600,000 1,680,000 1,764,000 2211201 Refined Fuels and Lubricants for Transport 1,600,000 1,600,000 1,680,000 1,764,000 Transport Costs and Charges ( freight, 2211307 loading/unloading, clearing and s - 2220100 Routine Maintenance - Vehicles - - - - 2220101 Maintenance Expenses - Motor Vehicles - - 2220200 Routine Maintenance - Other Assets - - - - 2220299 Routine Maintenance - Other As - - Total Use of goods and services programme 2.2 1,600,000 1,600,000 1,680,000 1,764,000 2640200 Emergency Relief - - - - 2640201 Emergency Relief (food, medicine, blanket - - Other Current Transfers, Grants and 2640400 Subsidies 137,602,243 139,682,547 146,666,674 154,000,008 2640499 Other Current Transfers - DRM Fund 137,602,243 139,682,547 146,666,674 154,000,008 Total Grant and Other Transfer Programme 2.2 137,602,243 139,682,547 146,666,674 154,000,008 Total Sub programme 2.2 139,202,243 141,282,547 148,346,674 155,764,008 Total vote Program 2 141,202,243 143,282,547 150,446,674 157,969,008 Program 3: Social protection and response to other disasters Sub Programme 3.1 Food distribution and rations Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 1,500,000 1,500,000 1,575,000 1,653,750 2210302 Accommodation - Domestic Travel 1,500,000 1,500,000 1,575,000 1,653,750 2210399 Domestic Travel and Subs. - Others - - - - Printing , Advertising and Information 2210500 Supplies and Services - - - - Subscriptions to Newspapers, Magazines and 2210503 Periodicals - - 2210599 Printing, Advertising - Other (Budget) - - 2210800 Hospitality Supplies and Servi 1,532,392 1,532,392 1,609,012 1,689,462 Catering Services (receptions), 2210801 Accommodation, Gifts, Food and Drinks 1,532,392 1,532,392 1,609,012 1,689,462 Total Use of goods and services SP 3.1 3,032,392 3,032,392 3,184,012 3,343,212 Total Sub programme 3.1 3,032,392 3,032,392 3,184,012 3,343,212 Budget Estimates for the FY 2024/25 Itemized [70] ORIGINAL ESTIMATES PROJECTION Item FY FY FY FY Code Item Description 2023/24 2024/25 2025/26 2026/27 Sub Programme3.2 Capacity building to response to fire outbreaks and other disasters 2210700 Training Expenses - - - - 2210704 Hire of Training Facilities and Equipment - - - - 2210800 Hospitality Supplies and Servi - - - - 2210802 Boards, Committees, Conferences and Seminars - - 2210809 Hospitality Supplies - other - - Total Use of goods and services SP 3.2 - - - - Total Sub programme 3.2 - - - - Sub Programme 3.3 Resettlement of victims 2211000 Specialised Materials and Supp - - - - 2211031 Specialised Materials - Other - - 2211100 Office and General Supplies and Services - - - - General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) - - - - Total Use of goods and services SP 3.3 - - - - Total Sub programme 3.3 - - - - Total Use of goods and services programme 3 3,032,392 3,032,392 3,184,012 3,343,212 Total vote Program 3 3,032,392 3,032,392 3,184,012 3,343,212 Total personnel emoluments for the sector - - - - Total operation and maintenance for the sector 150,234,635 154,395,243 162,115,005 170,220,755 TOTAL RECURRENT ESTIMATES 150,234,635 154,395,243 162,115,005 170,220,755 Budget Estimates for the FY 2024/25 Itemized [71] 3171: ROADS, TRANSPORT, PUBLIC WORKS, HOUSING AND URBANIZATION Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 Program 1: General Administration and Support Services 2110100 Basic Salaries - - - 2110101 Basic Salaries- Civil service - - - 2110200 Basic Wages - Temporary Employees - - - 2110202 Casual Employees - Others - - 2110300 Personal Allowances paid as part of Salary - - - 2110301 House Allowance - - 2110307 Hardship Allowance - - 2110314 Transport Allowance - - 2110318 Non practicing allowane - - 2110320 Leave Allowance - - 2110405 Telephone - - Employer Contributions to Compulsory 2120100 National Social Security Schemes - - - employer contribution to national social security 2120101 fund - - 2120103 Employer Contribution to Staff Pensions Scheme - - Total Compensation - - - 2210100 Utilities, Supplies and Services 1,200,000 1,200,000 1,260,000 1,323,000 2210101 Electricity 1,000,000 1,000,000 1,050,000 1,102,500 2210102 Water and Sewarage Charges 200,000 200,000 210,000 220,500 2210200 Communication, Supplies and Services 420,000 420,000 441,000 463,050 Telephone, Telex, Facsimile and Mobile Phone 2210201 Services 110,000 110,000 115,500 121,275 2210202 Internet Connections 200,000 200,000 210,000 220,500 2210203 Courier & Postal Services - - - - 2210299 Communication, Supplies - Other (Budget) 110,000 110,000 115,500 121,275 Printing , Advertising and Information Supplies 2210500 and Services 558,000 558,000 585,900 615,195 2210502 Publishing & Printing Services - - - - Subscriptions to Newspapers, Magazines and 2210503 Periodicals - - - - 2210504 Advertising, Awareness and Publicity Campaigns 358,000 358,000 375,900 394,695 2210599 Printing, Advertising - Other 200,000 200,000 210,000 220,500 2210700 Training expenses 1,380,000 1,380,000 1,449,000 1,521,450 2210701 travel allowance 250,000 250,000 262,500 275,625 2210702 remuneration of instructors 330,000 330,000 346,500 363,825 2210704 Hire of training facilities and equipment 800,000 800,000 840,000 882,000 Budget Estimates for the FY 2024/25 Itemized [72] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2210800 Hospitality Supplies and Servi 785,000 785,000 824,250 865,463 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 385,000 385,000 404,250 424,463 2210802 Boards, Committees, Conferences and Seminars 150,000 150,000 157,500 165,375 2210809 Hospitality Supplies - other 250,000 250,000 262,500 275,625 2210900 insurance costs 17,840,763 21,000,000 22,050,000 23,152,500 2210904 motor vehicle insurance 17,840,763 21,000,000 22,050,000 23,152,500 2211000 Specialised Materials and Supp 220,000 220,000 231,000 242,550 2211031 Specialised Materials - Other 220,000 220,000 231,000 242,550 2211100 Office and General Supplies and Services 913,000 913,000 958,650 1,006,583 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 330,000 330,000 346,500 363,825 2211102 Supplies & Accessories for Computers & Services 385,000 385,000 404,250 424,463 Sanitary and Cleansing Materials, Supplies and 2211103 Services 198,000 198,000 207,900 218,295 2211200 Fuel Oil and Lubricants 3,300,000 2,750,000 2,887,500 3,031,875 2211201 Refined Fuels and Lubricants for Transport 2,550,000 2,000,000 2,100,000 2,205,000 2211299 Other fuels 750,000 750,000 787,500 826,875 2211300 Other Operating Expenses 2,250,000 1,900,000 1,995,000 2,094,750 2211301 Bank Service Commission and Charges 165,000 165,000 173,250 181,913 2211305 Contracted Guards and Cleaning Services 275,000 275,000 288,750 303,188 Membership Fees, Dues and Subscriptions to 2211306 Professional and Trade Bodies 300,000 300,000 315,000 330,750 2211310 Contracted Professional Services 850,000 500,000 525,000 551,250 2211311 Contracted Technical Services 440,000 440,000 462,000 485,100 2211399 Other Operating Expenses - Oth 220,000 220,000 231,000 242,550 2220100 Routine Maintenance - Vehicles 3,080,000 3,080,000 3,234,000 3,395,700 2220101 Maintenance Expenses - Motor Vehicles 1,650,000 1,650,000 1,732,500 1,819,125 2220105 Routine maintenance -Vehicles 1,430,000 1,430,000 1,501,500 1,576,575 2220200 Routine Maintenance - Other Assets 1,075,000 1,075,000 1,128,750 1,185,188 Maintenance of Plant, Machinery and Equipment 2220201 (including lifts) 875,000 875,000 918,750 964,688 2220202 Maintenance of Office Furniture and Equipment 200,000 200,000 210,000 220,500 Use of goods and services programme 1 33,021,763 35,281,000 37,045,050 38,897,303 2420400 Other Creditors - - - - 2420499 Other Creditors (Pending Bills) - - - - Total Interest Payment Programme 1 - - - - 2710100 Government Pension and Retirement Benefits - - - - 2710102 Gratuity - Civil Servants - - - - 2710120 Govt. Pension and Retire - Oth - - - Total Social Benefit Programme 1 - - - - Budget Estimates for the FY 2024/25 Itemized [73] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 Purchase of Office Furniture and General 3111000 Equipment 1,430,000 1,430,000 1,501,500 1,576,575 3111001 Purchase of Office Furniture and Fittings 730,000 730,000 766,500 804,825 Purchase of Computers, Printers and other IT 3111002 Equipment 700,000 700,000 735,000 771,750 research,feasibility studies,project preparation 3111400 and design - - - - 3111403 Research - - - - 3111404 Research Allowance - - - - Purchase of vehicles and other transport 3110700 equipment - - - - 3110701 purchase of motor vehicle - - - - Total acquisition of goods and services program 1 1,430,000 1,430,000 1,501,500 1,576,575 Total for program 1 34,451,763 36,711,000 38,546,550 40,473,878 Programme 2. County Roads Development - Sub program 2.1: Routine maintenance - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 3,628,330 3,628,330 3,809,747 4,000,234 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 530,000 530,000 556,500 584,325 2210302 Accommodation - Domestic Travel 1,200,000 1,200,000 1,260,000 1,323,000 2210303 Daily Subsistance Allowance 1,350,000 1,350,000 1,417,500 1,488,375 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 55,000 55,000 57,750 60,638 2210399 Domestic Travel and Subs. - Others 493,330 493,330 517,997 543,896 Use of goods and services programme 2.1 3,628,330 3,628,330 3,809,747 4,000,234 Sub program 2.2: Opening of new roads - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 1,877,733 1,877,733 1,971,620 2,070,201 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 330,000 330,000 346,500 363,825 2210302 Accommodation - Domestic Travel 533,333 533,333 560,000 588,000 2210303 Daily Subsistance Allowance 566,400 566,400 594,720 624,456 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 55,000 55,000 57,750 60,638 2210399 Domestic Travel and Subs. - Others 393,000 393,000 412,650 433,283 Use of goods and services programme 2.2 1,877,733 1,877,733 1,971,620 2,070,201 Sub program 2.3: Grading, Murruming and tarmacking - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 1,645,000 1,545,000 1,622,250 1,703,362 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 330,000 330,000 346,500 363,825 2210302 Accommodation - Domestic Travel 600,000 500,000 525,000 551,250 2210303 Daily Subsistance Allowance 366,667 366,667 385,000 404,250 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 55,000 55,000 57,750 60,638 Budget Estimates for the FY 2024/25 Itemized [74] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2210399 Domestic Travel and Subs. - Others 293,333 293,333 308,000 323,400 Use of goods and services programme 2.3 1,645,000 1,545,000 1,622,250 1,703,362 Sub program 2.4: Monitoring and Evaluation Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 1,849,133 1,849,133 1,941,590 2,038,669 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 500,000 500,000 525,000 551,250 2210302 Accommodation - Domestic Travel 300,000 300,000 315,000 330,750 2210303 Daily Subsistance Allowance 456,133 456,133 478,940 502,887 2210304 Sundry Items (e.g. airport tax, taxis, etc?) - - - - 2210399 Domestic Travel and Subs. - Others 593,000 593,000 622,650 653,783 Use of goods and services programme 2.4 1,849,133 1,849,133 1,941,590 2,038,669 Total for Program 2 9,000,196 8,900,196 9,345,206 9,812,466 Programme 3: Public works and services 2210100 Utilities, Supplies and Services 440,000 440,000 462,000 485,100 2210101 Electricity 265,000 265,000 278,250 292,163 2210102 Water and Sewarage Charges 175,000 175,000 183,750 192,938 2210200 Communication, Supplies and Services 525,000 525,000 551,250 578,813 Telephone, Telex, Facsimile and Mobile Phone 2210201 Services 55,000 55,000 57,750 60,638 2210202 Internet Connections 285,000 285,000 299,250 314,213 2210203 Courier & Postal Services 20,000 20,000 21,000 22,050 2210299 Communication, Supplies - Other (Budget) 165,000 165,000 173,250 181,913 Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 3,325,000 3,325,000 3,491,250 3,665,813 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 820,000 820,000 861,000 904,050 2210302 Accommodation - Domestic Travel 750,000 750,000 787,500 826,875 2210303 Daily Subsistance Allowance 875,000 875,000 918,750 964,688 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 110,000 110,000 115,500 121,275 2210399 Domestic Travel and Subs. - Others 770,000 770,000 808,500 848,925 Printing , Advertising and Information Supplies 2210500 and Services 800,000 800,000 840,000 882,000 2210502 Publishing & Printing Services 500,000 500,000 525,000 551,250 Subscriptions to Newspapers, Magazines and 2210503 Periodicals - - - - 2210504 Advertising, Awareness and Publicity Campaigns 100,000 100,000 105,000 110,250 2210599 Printing, Advertising - Other 200,000 200,000 210,000 220,500 2210700 Training expenses 1,035,000 1,035,000 1,086,750 1,141,088 2210701 travel allowance 185,000 185,000 194,250 203,963 Budget Estimates for the FY 2024/25 Itemized [75] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2210702 remuneration of instructors 150,000 150,000 157,500 165,375 2210704 Hire of training facilities and equipment 700,000 700,000 735,000 771,750 2210800 Hospitality Supplies and Servi 1,610,000 1,610,000 1,690,500 1,775,025 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 440,000 440,000 462,000 485,100 2210802 Boards, Committees, Conferences and Seminars 600,000 600,000 630,000 661,500 2210809 Hospitality Supplies - other 570,000 570,000 598,500 628,425 2211000 Specialised Materials and Supp 330,000 330,000 346,500 363,825 2211031 Specialised Materials - Other 330,000 330,000 346,500 363,825 2211100 Office and General Supplies and Services 967,000 967,000 1,015,350 1,066,118 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 440,000 440,000 462,000 485,100 2211102 Supplies & Accessories for Computers & Services 385,000 385,000 404,250 424,463 Sanitary and Cleansing Materials, Supplies and 2211103 Services 142,000 142,000 149,100 156,555 2211200 Fuel Oil and Lubricants 1,280,000 1,280,000 1,344,000 1,411,200 2211201 Refined Fuels and Lubricants for Transport 650,000 650,000 682,500 716,625 2211299 Other fuels 630,000 630,000 661,500 694,575 2211300 Other Operating Expenses 1,240,000 1,240,000 1,302,000 1,367,100 2211301 Bank Service Commission and Charges 110,000 110,000 115,500 121,275 2211305 Contracted Guards and Cleaning Services 85,000 85,000 89,250 93,713 Membership Fees, Dues and Subscriptions to 2211306 Professional and Trade Bodies 55,000 55,000 57,750 60,638 2211310 Contracted Professional Services 330,000 330,000 346,500 363,825 2211311 Contracted Technical Services 440,000 440,000 462,000 485,100 2211399 Other Operating Expenses - Oth 220,000 220,000 231,000 242,550 2220100 Routine Maintenance - Vehicles 950,000 950,000 997,500 1,047,375 2220101 Maintenance Expenses - Motor Vehicles 550,000 550,000 577,500 606,375 2220105 Routine maintenance -Vehicles 400,000 400,000 420,000 441,000 2220200 Routine Maintenance - Other Assets 1,435,000 1,435,000 1,506,750 1,582,088 Maintenance of Plant, Machinery and Equipment 2220201 (including lifts) 1,050,000 1,050,000 1,102,500 1,157,625 2220202 Maintenance of Office Furniture and Equipment 385,000 385,000 404,250 424,463 Use of goods and services programme 3 13,937,000 13,937,000 14,633,850 15,365,543 Purchase of Office Furniture and General 3111000 Equipment 715,000 715,000 750,750 788,288 3111001 Purchase of Office Furniture and Fittings 330,000 330,000 346,500 363,825 Purchase of Computers, Printers and other IT 3111002 Equipment 385,000 385,000 404,250 424,463 research, feasibility studies, project preparation 3111400 and design - - - - 3111403 Research - - - - Budget Estimates for the FY 2024/25 Itemized [76] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 3111404 Research Allowance - - - - Purchase of vehicles and other transport 3110700 equipment - - - - 3110701 purchase of motor vehicle - - - - Total acquisition of goods and services program 3 715,000 715,000 750,750 788,288 Total vote Program 3 14,652,000 14,652,000 15,384,600 16,153,830 Programme 4: County Housing development and Urbanisation sub program 4.1: Housing Development 2210100 Utilities, Supplies and Services 2,452,118 2,452,118 2,574,724 2,703,460 2210101 Electricity 2,152,118 2,152,118 2,259,724 2,372,710 2210102 Water and Sewarage Charges 300,000 300,000 315,000 330,750 2210200 Communication, Supplies and Services 178,750 178,750 187,688 197,072 Telephone, Telex, Facsimile and Mobile Phone 2210201 Services 110,000 110,000 115,500 121,275 2210202 Internet Connections 57,750 57,750 60,638 63,669 2210203 Courier & Postal Services 11,000 11,000 11,550 12,128 2210299 Communication, Supplies - Other (Budget) - - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 1,724,912 1,724,912 1,811,158 1,901,715 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 514,912 514,912 540,658 567,690 2210302 Accommodation - Domestic Travel 255,000 255,000 267,750 281,138 2210303 Daily Subsistance Allowance 600,000 600,000 630,000 661,500 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 55,000 55,000 57,750 60,638 2210399 Domestic Travel and Subs. - Others 300,000 300,000 315,000 330,750 Printing , Advertising and Information Supplies 2210500 and Services 279,000 279,000 292,950 307,598 2210502 Publishing & Printing Services 129,000 129,000 135,450 142,223 Subscriptions to Newspapers, Magazines and 2210503 Periodicals - - - - 2210504 Advertising, Awareness and Publicity Campaigns - - - - 2210599 Printing, Advertising - Other 150,000 150,000 157,500 165,375 2210800 Hospitality Supplies and Servi 500,000 500,000 525,000 551,250 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 200,000 200,000 210,000 220,500 2210802 Boards, Committees, Conferences and Seminars 300,000 300,000 315,000 330,750 2210899 Hospitality Supplies - other - - - - 2211000 Specialised Materials and Supp - - - - 2211031 Specialised Materials - Other - - - - Budget Estimates for the FY 2024/25 Itemized [77] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2211100 Office and General Supplies and Services 492,000 492,000 516,600 542,430 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 130,000 130,000 136,500 143,325 2211102 Supplies & Accessories for Computers & Services 142,000 142,000 149,100 156,555 Sanitary and Cleansing Materials, Supplies and 2211103 Services 220,000 220,000 231,000 242,550 2211200 Fuel Oil and Lubricants 385,000 385,000 404,250 424,463 2211201 Refined Fuels and Lubricants for Transport 275,000 275,000 288,750 303,188 2211299 Other fuels 110,000 110,000 115,500 121,275 2211300 Other Operating Expenses 265,000 265,000 278,250 292,163 2211301 Bank Service Commission and Charges - - - - 2211305 Contracted Guards and Cleaning Services 155,000 155,000 162,750 170,888 Membership Fees, Dues and Subscriptions to 2211306 Professional and Trade Bodies - - - - 2211310 Contracted Professional Services - - - - 2211311 Contracted Technical Services - - - - 2211399 Other Operating Expenses - Oth 110,000 110,000 115,500 121,275 2220100 Routine Maintenance - Vehicles 330,000 330,000 346,500 363,825 2220101 Maintenance Expenses - Motor Vehicles 220,000 220,000 231,000 242,550 2220105 Routine maintenance -Vehicles 110,000 110,000 115,500 121,275 2220200 Routine Maintenance - Other Assets 376,000 376,000 394,800 414,540 Maintenance of Plant, Machinery and Equipment 2220201 (including lifts) 255,000 255,000 267,750 281,138 2220202 Maintenance of Office Furniture and Equipment 121,000 121,000 127,050 133,403 Use of goods and services Sub programme 4.1 6,982,780 6,982,780 7,331,919 7,698,515 Purchase of Office Furniture and General 3111000 Equipment 500,000 500,000 525,000 551,250 3111001 Purchase of Office Furniture and Fittings - - - - Purchase of Computers, Printers and other IT 3111002 Equipment 500,000 500,000 525,000 551,250 Purchase of vehicles and other transport 3110700 equipment - - - - 3110701 purchase of motor vehicle - - - - Total acquisition of goods and servicesSub program 4.1 500,000 500,000 525,000 551,250 Total for Sub program 4.1 7,482,780 7,482,780 7,856,919 8,249,765 sub program 4.2: Urbanisation - 2210100 Utilities, Supplies and Services - - - - 2210101 Electricity - - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 1,440,000 1,440,000 1,512,000 1,587,600 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 320,000 320,000 336,000 352,800 Budget Estimates for the FY 2024/25 Itemized [78] Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2210302 Accommodation - Domestic Travel 220,000 220,000 231,000 242,550 2210303 Daily Subsistance Allowance 500,000 500,000 525,000 551,250 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 200,000 200,000 210,000 220,500 2210399 Domestic Travel and Subs. - Others 200,000 200,000 210,000 220,500 Printing , Advertising and Information Supplies 2210500 and Services 362,000 362,000 380,100 399,105 2210502 Publishing & Printing Services - - - - Subscriptions to Newspapers, Magazines and 2210503 Periodicals - - - - 2210504 Advertising, Awareness and Publicity Campaigns 302,000 302,000 317,100 332,955 2210599 Printing, Advertising - Other 60,000 60,000 63,000 66,150 2210800 Hospitality Supplies and Servi 600,000 600,000 630,000 661,500 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 200,000 200,000 210,000 220,500 2210802 Boards, Committees, Conferences and Seminars 200,000 200,000 210,000 220,500 2210809 Hospitality Supplies - other 200,000 200,000 210,000 220,500 2211000 Specialised Materials and Supp - - - - 2211031 Specialised Materials - Other - - - - Total use of goods and services for sub program 4.2 2,402,000 2,402,000 2,522,100 2,648,205 Total for Programme 4 9,884,780 9,884,780 10,379,019 10,897,970 Total Recurrent 67,988,739 70,147,976 73,655,375 77,338,144 Budget Estimates for the FY 2024/25 Itemized [79] 3172: WATER, ENERGY, MINING, FORESTRY AND NATURAL RESOURCES Item ORIGINAL Code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 Programme 1: General Administration, Policy and coordination 2110100 Basic Salaries - Permanent Employees 2110117 Basic Salaries County Executive Service 2110200 Basic Wages - Temporary Employees 2110202 Casual Labour - Others 2110300 Personal Allowances paid as part of Salary 2110302 House Allowance 2110307 Hardship allowance 2110312 Transfer Allowance 2110314 transport allowance 2110320 Leave allowance 2110405 Telephone Allowance 2120100 Employer Contributions to Compulsory National Social Security Schemes Employer contribution to national social 2120101 security fund Employer Contribution to Staff Pensions 2120103 Scheme Total Compensation to Employees 2210100 Utilities, Supplies and Services 3,500,000 9,865,188 10,358,447 10,876,370 2210101 Electricity 2,500,000 8,865,188 9,308,447 9,773,870 2210106 Utilities, Supplies, other 1,000,000 1,000,000 1,050,000 1,102,500 2210200 Communication, Supplies and Services 120,000 126,000 132,300 138,915 2210203 Courier & Postal Services 120,000 50,000 52,500 55,125 Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 3,356,750 3,317,500 3,483,375 3,657,544 Travel Costs (airlines, bus, railway, mileage 630,000 700,000 2210301 allowances, etc.) 735,000 771,750 2210302 Accommodation - Domestic Travel 876,750 900,000 945,000 992,250 2210303 Daily Subsistance Allowance 1,700,000 1,667,500 1,750,875 1,838,419 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 150,000 50,000 52,500 55,125 2210399 Domestic Travel and Subs. - Others - - - - Foreign Travel and Subsistence, and other 2210400 transportation costs - - - - 2210401 Travel Costs (airlines, bus, railway, etc.) - - - - 2210402 Accommodation - - - - 2210403 Daily Subsistence Allowance - - - - 2210404 Sundry Items (e.g. airport tax, taxis, etc…) - - - - 2210499 Foreign Travel and Subs.- Others Budget Estimates for the FY 2024/25 Itemized [80] Printing , Advertising and Information 2210500 Supplies and Services 2,100,000 1,800,000 1,890,000 1,984,500 Subscriptions to Newspapers, Magazines and 1,500,000 1,200,000 2210503 Periodicals 1,260,000 1,323,000 2210599 Printing, Advertising - Other (Budget) 600,000 600,000 630,000 661,500 2210700 Training Expenses 868,219 411,630 432,212 453,822 2210704 Hire of Training Facilities and Equipment 868,219 411,630 432,212 453,822 2210715 Professional Development Courses, Senior Management Courses 2210799 Training Expenses and other BUDs - - 2210800 Hospitality Supplies and Servi 1,925,000 2,000,000 2,100,000 2,205,000 Catering Services (receptions), 2210801 Accommodation, Gifts, Food and Drinks 500,000 500,000 525,000 551,250 Boards, Committees, Conferences and 425,000 500,000 2210802 Seminars 525,000 551,250 2210805 National Celebrations (World Water Day) 1,000,000 1,000,000 1,050,000 1,102,500 2211000 Specialised Materials and Supp - 700,000 735,000 771,750 2211031 Specialised Materials - Other 700,000 735,000 771,750 2211100 Office and General Supplies and Services 410,385 375,514 394,290 414,004 General Office Supplies (papers, pencils, 2211101 forms, small office equipment etc) 325,150 300,000 315,000 330,750 Supplies & Accessories for Computers & 55,235 55,000 2211102 Services 57,750 60,638 Sanitary and Cleansing Materials, Supplies 30,000 20,514 2211103 and Services 21,540 22,617 2211200 Fuel Oil and Lubricants 1,041,000 1,300,000 1,365,000 1,433,250 2211201 Refined Fuels and Lubricants for Transport 1,041,000 1,300,000 1,365,000 1,433,250 2211300 Other Operating Expenses 1,665,000 1,533,250 1,609,913 1,690,408 2211305 Contracted Guards and Cleaning Services - - - - Membership Fees, Dues and Subscriptions to 42,000 2211306 Professional and Trade Bodies 40,000 44,100 46,305 2211310 Contracted Professional Services 500,000 500,000 525,000 551,250 2211311 Contracted Technical Services 325,000 341,250 358,313 376,228 2211399 Other Operating Expenses - Other (Budget) 800,000 650,000 682,500 716,625 2220100 Routine Maintenance - Vehicles 250,000 - - 110,250 2220101 Maintenance Expenses - Motor Vehicles 250,000 100,000 105,000 110,250 2220200 Routine Maintenance - Other Assets 250,000 262,500 275,625 289,406 2220299 Routine Maintenance - Other As 250,000 262,500 275,625 289,406 Use of goods and services program 1 15,486,354 21,691,582 22,776,161 24,025,219 2420400 Other Creditors - - - - 2420499 Other Creditors (Pending Bills) - - - - Total Interest Payment Programme 1 - - - - Government Pension and Retirement - 2710100 Benefits 2710102 Gratuity - Civil Servants - 2710120 Govt. Pension and Retire - Oth - Total Social Benefit Programme 1 - - - - Budget Estimates for the FY 2024/25 Itemized [81] Research,feasibility studies,project 3111400 preparation and design 1,300,000 1,365,000 1,433,250 1,504,913 3111403 Research 1,000,000 1,000,000 1,050,000 1,102,500 3111404 Research Allowance 300,000 315,000 330,750 347,288 Acquisition of goods and services program 1 1,300,000 1,365,000 - - Total Program 1 16,786,354 23,056,582 22,776,161 24,025,219 Programme 2: Water Services - - - Sub Programme 2.1: Water Management services - - - 2210100 Utilities, Supplies and Services 5,000,000 4,349,250 4,566,713 4,795,048 2210101 Electricity 5,000,000 4,349,250 4,566,713 4,795,048 2210200 Communication, Supplies and Services 97,216 191,382 200,951 210,999 Telephone, Telex, Facsimile and Mobile 73,000 2210201 Phone Services - 76,650 80,483 2210202 Internet Connections 97,216 118,382 124,301 130,516 2210203 Courier & Postal Services - - - - Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 900,000 1,669,000 1,752,450 1,840,073 Travel Costs (airlines, bus, railway, mileage 250,000 2210301 allowances, etc.) 250,000 262,500 275,625 2210302 Accommodation - Domestic Travel 300,000 769,000 807,450 847,823 2210303 Daily Subsistance Allowance 250,000 600,000 630,000 661,500 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 100,000 50,000 52,500 55,125 2210800 Hospitality Supplies and Servi 200,000 300,000 315,000 330,750 Boards, Committees, Conferences and 2210802 Seminars 200,000 300,000 315,000 330,750 2211100 Office and General Supplies and Services 424,683 450,000 472,500 496,125 General Office Supplies (papers, pencils, 2211101 forms, small office equipment etc) 424,683 450,000 472,500 496,125 2211200 Fuel Oil and Lubricants 400,000 400,000 420,000 441,000 2211201 Refined Fuels and Lubricants for Transport 400,000 400,000 420,000 441,000 2220100 Routine Maintenance - Vehicles 450,000 800,000 840,000 882,000 2220101 Maintenance Expenses - Motor Vehicles 450,000 800,000 840,000 882,000 Use of goods and services Sub programme 2.1 7,271,899 7,859,632 8,252,614 8,665,244 Purchase of Office Furniture and General 3111000 Equipment 1,500,000 1,300,000 1,365,000 1,433,250 Purchase of Computers, Printers and other IT 3111002 Equipment 1,500,000 1,300,000 1,365,000 1,433,250 3110704 Purchase of Bicycles and Motorcycles - - - - 3110704 Purchase of Bicycles and Motorcycles - - - - Rehabilitation and renovation of plant, 2220200 machinery and equipment 1,000,000 1,000,000 2,047,500 2,149,875 Rehabilitation and renovation of plant, 1,000,000 2220299 machinery and equipment 1,000,000 2,047,500 2,149,875 Acquisition of goods and services sub program 2.1 1,500,000 2,300,000 1,365,000 1,433,250 Total Sub Program 2.1 8,771,899 10,159,632 9,617,614 10,098,494 Budget Estimates for the FY 2024/25 Itemized [82] Sub Programme 2.2 Water Sanitation & - Hygiene - - 2210200 Communication, Supplies and Services 1,050,000 795,000 834,750 876,488 Telephone, Telex, Facsimile and Mobile 250,000 2210201 Phone Services 420,000 262,500 275,625 2210202 Internet Connections 300,000 200,000 210,000 220,500 2210203 Courier & Postal Services 30,000 30,000 31,500 33,075 2210299 Communication, Supplies - Other (Budget) 300,000 315,000 330,750 347,288 Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 2,248,312 1,884,728 1,978,964 2,077,913 Travel Costs (airlines, bus, railway, mileage 250,000 2210301 allowances, etc.) 120,000 262,500 275,625 2210302 Accommodation - Domestic Travel 1,500,000 700,000 735,000 771,750 2210303 Daily Subsistance Allowance 600,000 700,000 735,000 771,750 2210399 Domestic Travel and Subs. - Others 28,312 234,728 246,464 258,788 2211100 Office and General Supplies and Services 745,375 798,407 838,327 880,243 General Office Supplies (papers, pencils, 2211101 forms, small office equipment etc) 360,000 378,000 396,900 416,745 Supplies & Accessories for Computers & 246,763 2211102 Services 220,000 259,101 272,056 Sanitary and Cleansing Materials, Supplies 173,644 2211103 and Services 165,375 182,326 191,442 2211000 Specialised Materials and Supp 300,000 400,000 420,000 441,000 Laboratory Materials, Supplies and Small 400,000 2211008 Equipment 300,000 420,000 441,000 2211200 Fuel Oil and Lubricants 750,000 800,000 840,000 882,000 2211201 Refined Fuels and Lubricants for Transport 750,000 800,000 840,000 882,000 2220100 Routine Maintenance - Vehicles 1,500,000 1,500,000 1,575,000 1,653,750 2220101 Maintenance Expenses - Motor Vehicles 1,500,000 1,500,000 1,575,000 1,653,750 use of goods and services Sub programme 2.2 6,593,687 6,178,135 6,487,041 6,811,394 Research,feasibility studies,project 3111400 preparation and design - 950,000 997,500 1,047,375 Research and mapping of all water sources in 950,000 3111403 the county - 997,500 1,047,375 3111404 Research Allowance Aquisition of goods and services Sub programme 2.2 - 950,000 997,500 1,047,375 Total sub Program 2.2 6,593,687 7,128,135 7,484,541 7,858,769 Sub Programme 2.3: Storm Water - Management - - 2210200 Communication, Supplies and Services 330,750 - - - Telephone, Telex, Facsimile and Mobile - 2210201 Phone Services 165,375 - - 2210202 Internet Connections 44,100 - - - 2210203 Courier & Postal Services 88,200 - - - 2210299 Communication, Supplies - Other (Budget) 33,075 - - - Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 920,500 - - - Budget Estimates for the FY 2024/25 Itemized [83] Travel Costs (airlines, bus, railway, mileage - 2210301 allowances, etc.) 110,250 - - 2210302 Accommodation - Domestic Travel 110,250 - - - 2210303 Daily Subsistance Allowance 600,000 - - - 2210399 Domestic Travel and Subs. - Others 100,000 - - - 2211100 Office and General Supplies and Services 479,473 - - - General Office Supplies (papers, pencils, 2211101 forms, small office equipment etc) 203,848 - - - Supplies & Accessories for Computers & - 2211102 Services 110,250 - - Sanitary and Cleansing Materials, Supplies - 2211103 and Services 165,375 - - 2211200 Fuel Oil and Lubricants 400,000 - - - 2211201 Refined Fuels and Lubricants for Transport 400,000 - - - 2220100 Routine Maintenance - Vehicles 400,000 - - - 2220101 Maintenance Expenses - Motor Vehicles 400,000 - - - Rehabilitation and renovation of plant, 2220200 machinery and equipment 1,000,000 - - - Rehabilitation and renovation of plant, - 2220299 machinery and equipment 1,000,000 - - Use of goods and services Sub programme 2. 3 3,530,723 - - - Total Programme 2 18,896,309 17,287,767 17,102,155 17,957,263 Programme3: Renewable Energy - - - 2210200 Communication, Supplies and Services 30,323 30,100 31,605 33,185 Telephone, Telex, Facsimile and Mobile - 2210201 Phone Services - - - 2210202 Internet Connections - - - - 2210203 Courier & Postal Services 30,323 30,100 31,605 33,185 Domestic Travel and Subsistence, and 2210300 Other Transportation Costs 1,605,000 1,953,150 2,050,808 2,153,348 Travel Costs (airlines, bus, railway, mileage 1,120,650 2210301 allowances, etc.) 1,000,000 1,176,683 1,235,517 2210302 Accommodation - Domestic Travel 250,000 262,500 275,625 289,406 2210303 Daily Subsistance Allowance 300,000 515,000 540,750 567,788 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 55,000 55,000 57,750 60,638 2211100 Office and General Supplies and Services 275,625 316,013 331,813 348,404 General Office Supplies (papers, pencils, 2211101 forms, small office equipment etc) 165,375 200,250 210,263 220,776 Supplies & Accessories for Computers & 115,763 2211102 Services 110,250 121,551 127,628 Sanitary and Cleansing Materials, Supplies - 2211103 and Services - - - 2211300 Other Operating Expenses 1,000,000 900,000 945,000 992,250 2211305 Contracted Guards and Cleaning Services - - - - 2211310 Contracted Professional Services 1,000,000 900,000 945,000 992,250 2211200 Fuel Oil and Lubricants - - - - 2211201 Refined Fuels and Lubricants for Transport - - - Budget Estimates for the FY 2024/25 Itemized [84] 2220100 Routine Maintenance - Vehicles - - - - 2220101 Maintenance Expenses - Motor Vehicles - - - 2210700 Training Expenses 868,219 950,000 892,500 937,125 2210704 Hire of Training Facilities and Equipment 868,219 850,000 892,500 937,125 2210799 Training Expenses and other BUDs (Clean 100,000 cooking solutions) 105,000 110,250 Use of goods and services programme 3 2,910,948 4,149,263 3,359,226 3,527,187 Total Programme 3 2,910,948 4,149,263 3,359,226 3,527,187 Total Vote water 38,593,611 44,493,611 46,718,292 45,509,669 Budget Estimates for the FY 2024/25 Itemized [85] 3173: PUBLIC SERVICE MANAGEMENT, ADMINISTRATION AND CITIZEN PARTICIPATION Item Code Item Description ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 program 1. General Administration, planning and support services Basic Salaries - Permanent 2110100 Employees 627,167,862 524,501,023 550,726,074 578,262,378 2110101 Basic Salaries -Civil Service 627,167,862 524,501,023 550,726,074 578,262,378 Basic Wages - Temporary 2110200 Employees 73,415,740 20,000,000 21,000,000 22,050,000 2110202 Casual Labour - Others 73,415,740 20,000,000 21,000,000 22,050,000 Personal Allowances paid as part 2110300 of Salary 308,365,005 299,902,737 313,859,763 329,552,751 2110301 House Allowance 100,543,600 103,296,527 108,461,353 113,884,421 2110303 Acting Allowance - 423,358 2110307 Hardship allowance 124,472,680 117,000,905 122,850,950 128,993,498 2110309 Special Duty Allowance - 57,229 2110311 Transfer Allowance - 508,090 2110312 Responsibility Allowance 504,731 - - - 2110314 Commuter allowance 69,180,451 68,189,230 71,598,692 75,178,626 2110315 Extreneous Duty Allowance 1,054,200 971,371 1,019,940 1,070,937 2110320 Leave Travel Allowance 11,360,473 5,581,882 5,860,976 6,154,025 2110322 Health Risk Allowance 1,248,870 1,432,145 1,503,752 1,578,940 2110340 Disability Guide Allowance - 528,000 554,400 582,120 2110399 Personal Allowances paid - Oth - 1,914,000 2,009,700 2,110,185 Personal Allowances paid as 2110400 reimbursements - 214,500 225,225 236,486 2110405 Telephone Allowance - 214,500 225,225 236,486 Employer Contributions to Compulsory National Social 2120100 Security Schemes 63,012,837 147,466,568 154,839,896 162,581,891 Employer Contribution to National 2120101 Social Security Fund 180,880 58,344,000 61,261,200 64,324,260 Employer Contribution to Staff 2120103 Pensions Scheme 62,831,957 76,664,277 80,497,491 84,522,365 Employer Contributions to Compulsory National Social Security 2120199 Schemes - 12,458,291 13,081,206 13,735,266 Employer Contributions to Compulsory Health Insurance 2120200 Schemes - 27,060,000 28,413,000 29,833,650 Employer Contributions to National 2120201 Social and Health Insurance Scheme - 27,060,000 28,413,000 29,833,650 Employer Contributions to Social Benefit Schemes Outside 2120300 Government - 673,200 706,860 742,203 Budget Estimates for the FY 2024/25 Itemized [86] Item Code Item Description ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Employer Contributions to Social 2120399 Security Funds and Schemes - 673,200 706,860 742,203 Total Compensation 1,071,961,444 1,019,818,028 1,069,770,819 1,123,259,359 Communication, Supplies and 2210200 Services - - - - Telephone, Telex, Facsimile and 2210201 Mobile Phone Services - - Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 2,811,247 2,811,247 2,951,809 3,099,400 Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 500,000 500,000 525,000 551,250 2210302 Accommodation - Domestic Travel 500,000 500,000 525,000 551,250 2210303 Daily Subsistance Allowance 1,811,247 1,811,247 1,901,809 1,996,900 Foreign Travel and Subsistence, 2210400 and other transportation costs - - - - Travel Costs (airlines, bus, railway, 2210401 etc.) - - - 2210403 Daily Subsistence Allowance - - - Printing , Advertising and 2210500 Information Supplies and Services - - - - Subscriptions to Newspapers, 2210503 Magazines and Periodicals - - - Advertising, Awareness and 2210504 Publicity Campaigns - - - 2210800 National Celebrations - 3,000,000 3,150,000 3,307,500 2210805 National Celebrations - 3,000,000 3,150,000 3,307,500 Office and General Supplies and 2211100 Services 2,500,000 2,300,000 2,415,000 2,525,250 General Office Supplies (papers, pencils, forms, small office 2211101 equipment etc) 1,500,000 2,100,000 2,205,000 2,315,250 Supplies & Accessories for 2211102 Computers & Services 800,000 - - - Sanitary and Cleansing Materials, 2211103 Supplies and Services 200,000 200,000 210,000 210,000 2211200 Fuel Oil and Lubricants 1,000,000 1,800,000 1,890,000 1,984,500 Refined Fuels and Lubricants for 2211201 Transport 1,000,000 1,800,000 1,890,000 1,984,500 2211300 Other Operating Expenses 3,000,000 400,000 1,420,000 1,491,000 Contracted Guards and Cleaning 2211305 Services 3,000,000 - 1,000,000 1,050,000 Membership Fees, Dues and Subscriptions to Professional and 2211306 Trade Bodies - 400,000 420,000 441,000 2220100 Routine Maintenance - Vehicles - 1,580,000 1,659,000 1,741,950 Budget Estimates for the FY 2024/25 Itemized [87] Item Code Item Description ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Maintenance Expenses - Motor 2220101 Vehicles - 1,580,000 1,659,000 1,741,950 Total Use of goods and services programme 1 9,311,247 11,891,247 13,485,809 14,149,600 2420400 Other Creditors - - - - 2420499 Other Creditors (Pending Bills) - - - Total Interest Payment Programme 1 - - - - 2640400 Other Current Transfers, Grants and Subsidies 60,000,000 127,500,000 132,000,000 136,725,000 2640449 Other Current Transfers (KDSP II ) - 37,500,000 37,500,000 37,500,000 2640449 Other Current Transfers (Car Loan and Mortgage Fund ) 60,000,000 90,000,000 94,500,000 99,225,000 Total Grant and Other Transfer for Programme 1 60,000,000 127,500,000 132,000,000 136,725,000 Government Pension and 2710100 Retirement Benefits 37,515,975 92,187,659 96,797,042 101,636,894 2710102 Gratuity - Civil Servants 37,515,975 92,187,659 96,797,042 101,636,894 2710120 Govt. Pension and Retire - Oth - - - - Total Social Benefit Programme 1 37,515,975 92,187,659 96,797,042 101,636,894 Purchase of Office Furniture and 3111000 General Equipment - 600,000 630,000 661,500 Purchase of Computers, Printers and 3111002 other IT Equipment - 600,000 630,000 661,500 Total acquisition of goods and services Sub program 1 - 600,000 630,000 661,500 Total program 1 1,178,788,666 1,251,996,934 1,312,683,670 1,376,432,353 Program 2: Human Resource & Development sub program 2.1: Performance management system - 2210700 Training Expenses 4,200,000 4,200,000 4,410,000 4,630,500 2210701 Travel Allowance - - - - Remuneration of Instructors and 2210702 Contract Based Training Services - 500,000 525,000 551,250 Production and Printing of Training 2210703 Materials - - - - Hire of Training Facilities and 2210704 Equipment - - - - 2210708 Trainer Allowance - - - - 2210710 Accommodation Allowance 1,200,000 800,000 840,000 882,000 2210715 Kenya School of Government 1,000,000 1,000,000 1,050,000 1,102,500 2210716 Human Resourse Reforms 2,000,000 1,900,000 1,995,000 2,094,750 Total use of goods & services for sub program 2.1 4,200,000 4,200,000 4,410,000 4,630,500 Sub program 2.2: Human resource development 2210900 Insurance Costs 160,000,000 170,000,000 178,500,000 187,425,000 Budget Estimates for the FY 2024/25 Itemized [88] Item Code Item Description ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 2210910 Medical insurance 160,000,000 170,000,000 178,500,000 187,425,000 Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 1,629,351 1,700,000 1,785,000 1,874,250 Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 200,000 200,000 210,000 220,500 2210303 Daily Subsistance Allowance 1,429,351 1,500,000 1,575,000 1,653,750 2210800 Hospitality Supplies and Servi 500,000 500,000 525,000 551,250 boards, Committees, Conferences 2210802 and Seminars 500,000 500,000 525,000 551,250 Total use of goods & services for sub program 2.2 162,129,351 172,200,000 180,810,000 189,850,500 Purchase of Office Furniture and 3111000 General Equipment 4,000,000 2,000,000 1,050,000 1,102,500 Purchase of Office Furniture and 3111001 Fittings 2,200,000 1,000,000 - Purchase of Computers, Printers and 3111002 other IT Equipment 500,000 500,000 525,000 551,250 3111005 Purchase of Photocopiers 800,000 - - 3111009 Purchase of other Office Equipment 500,000 500,000 525,000 551,250 Total acquisition of goods and services for sub program 2.2 4,000,000 2,000,000 1,050,000 1,102,500 Total programme 2 166,129,351 178,400,000 186,270,000 195,583,500 Programme 3: County Administration Sub Programme 3.1: Administration Communication, Supplies and 2210200 Services - - - - Telephone, Telex, Facsimile and 2210201 Mobile Phone Services - - - - Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 4,000,000 3,500,000 3,675,000 3,858,750 Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 500,000 500,000 525,000 551,250 2210302 Accommodation - Domestic Travel 500,000 - - - 2210303 Daily Subsistance Allowance 3,000,000 3,000,000 3,150,000 3,307,500 Printing , Advertising and 2210500 Information Supplies and Services - - - - Subscriptions to Newspapers, 2210503 Magazines and Periodicals - - - - 2210800 Hospitality Supplies and Servi 500,000 500,000 525,000 551,250 boards, Committees, Conferences 2210802 and Seminars 500,000 500,000 525,000 551,250 Office and General Supplies and 2211100 Services 1,100,000 800,000 840,000 882,000 Budget Estimates for the FY 2024/25 Itemized [89] Item Code Item Description ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 General Office Supplies (papers, pencils, forms, small office 2211101 equipment etc) 800,000 800,000 840,000 882,000 Sanitary and Cleansing Materials, 2211103 Supplies and Services 300,000 - - - 2211200 Fuel Oil and Lubricants 1,500,000 1,700,000 1,785,000 1,874,250 Refined Fuels and Lubricants for 2211201 Transport 1,500,000 1,700,000 1,785,000 1,874,250 2211300 Other Operating Expenses 30,000,000 30,000,000 31,500,000 33,075,000 Legal Dues/fees, Arbitration and 2211308 Compensation Payments 30,000,000 30,000,000 31,500,000 33,075,000 2211310 Contracted professional Services - - - - Routine Maintenance - Other 2220200 Assets - - - - Maintenance of Plant, Machinery and 2220201 Equipment (including lifts) - - - - Total use of goods and services sub program 3.1 37,100,000 57,500,000 36,500,000 38,325,000 Total operation and maintenance for Sub- program 3.1 37,100,000 36,500,000 38,325,000 40,241,250 Sub Programme 3.2: Enforcement Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 3,500,000 2,500,000 2,625,000 2,756,250 Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 500,000 - - - 2210302 Accommodation - Domestic Travel 500,000 - - - 2210303 Daily Subsistance Allowance 2,500,000 2,500,000 2,625,000 2,756,250 2210700 Training Expenses 1,000,000 1,025,000 1,076,250 1,130,063 2210701 Travel Allowance - - - - 2210708 Trainer Allowance 1,000,000 1,025,000 1,076,250 1,130,063 2211000 Specialised Materials and Supp - - - - Purchase of Uniforms and Clothing - 2211016 Staff - - - - Total use of goods and services sub program 3.2 4,500,000 3,525,000 3,701,250 3,886,313 Purchase of Office Furniture and - - - 3111000 General Equipment - Purchase of Office Furniture and - - - 3111002 Fittings - Purchase of Computers, Printers and - - - 3111002 other IT Equipment - Purchase of Airconditioners, Fans - - - 3111003 and Heating Appliances - Purchase of vehicles and other - - - 3110700 transport equipment - Budget Estimates for the FY 2024/25 Itemized [90] Item Code Item Description ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 3110701 Purchase of Motor Vehicles - - - - Total acquisition of assets sub programme 3.2 - 500,000 525,000 551,250 Total operation and maintenance for sub program 3.2 4,500,000 3,525,000 3,701,250 3,886,313 Total operation and maintenance for program 3 41,600,000 40,025,000 42,026,250 44,127,563 Program 4: Citizen Participation Communication, Supplies and 2210200 Services - - - - Telephone, Telex, Facsmile & 2210201 Mobile Phone Services - - - - Domestic Travel and Subsistence, 2210300 and Other Transportation Costs 2,900,000 2,000,000 2,100,000 2,205,000 Travel Costs (airlines, bus, railway, 2210301 mileage allowances, etc.) 500,000 - - - 2210302 Accomodation - Domestic Travel 400,000 - - - 2210303 Daily Subsistance Allowance 2,000,000 2,000,000 2,100,000 2,205,000 Printing , Advertising and 2210500 Information Supplies and Services 1,200,000 600,000 630,000 661,500 Advertisement, Awareness & Public 2210504 Campeigns 800,000 300,000 315,000 330,750 2210599 Printing, Advertising - Other 400,000 300,000 315,000 330,750 2210800 Hospitality Supplies and Services 600,000 500,000 525,000 551,250 Catering Services (receptions), Accommodation, Gifts, Food & 2210801 Drinks 600,000 500,000 525,000 551,250 2210802 training and conferences - - - - 2211000 Specialised Materials and Supp - - - - 2211031 Specialised Materials - Other - - - - Office and General Supplies and 2211100 Services 600,000 500,000 525,000 551,250 General Office Supplies (papers, 2211101 pencils, small office equipment etc) 600,000 500,000 525,000 551,250 2211200 Fuel Oil and Lubricants 800,000 800,000 840,000 882,000 Refined Fuel and Lubricants for 2211201 Transport 800,000 800,000 840,000 882,000 2211300 Other Operating Expenses - 1,500,000 1,575,000 1,653,750 2211310 Contracted Professional Services - - - - Other Operating Expenses - Other 2211399 (Budget) - 1,500,000 1,575,000 1,653,750 Total Use of Goods and services programme 4 6,100,000 5,900,000 6,195,000 6,504,750 Program 5: ICT - Budget Estimates for the FY 2024/25 Itemized [91] Item Code Item Description ORIGINAL ESTIMATES PROJECTION FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 Telephone, Telex, Facsimile and 2210201 Mobile Services 65,340 100,000 105,000 110,250 2210202 Internet Connections 1,015,000 1,000,000 1,050,000 1,102,500 Website, Email hosting and 2210207 maintenance 1,089,000 2,000,000 2,100,000 2,205,000 Travel Costs (airlines, bus, railway, 2210301 mileage allowances etc.) 968,000 - - - 2210302 Accomodation- Domestic Travel 60,500 - - - 2210303 Daily Subsitance Allowance - DSA 397,040 400,000 420,000 441,000 2210502 Publishing and Printing Services 145,200 150,000 157,500 165,375 Catering Services (receptions), Accomodation, Gifts, Food and 2210801 Drinks 145,200 - - - Refined Fuels & Lubricants for 2211201 Transport 121,000 200,000 210,000 220,500 General Office Supplies (papers, pencils, forms,small office 2211101 equipments etc.) 302,500 350,000 367,500 385,875 Supplies and Accessories for 2211102 Computers and Printers 786,500 800,000 840,000 882,000 2211310 Contracted Professional Services - - - - Maintenance of Office Furniture & 2220202 Equipment 481,220 - - - Routine Maintenance - Other As 2220299 (Mail hosting and maintenance) 423,500 1,008,377 1,058,796 1,111,736 Total Use of Goods and services programme 5 6,000,000 7,408,377 6,008,377 6,308,796 PE 1,071,961,444 1,019,818,028 1,069,770,819 1,123,259,359 O&M 326,656,573 462,512,283 485,637,897 509,919,792 Total Recurrent 1,398,618,017 1,482,330,311 1,555,408,716 1,633,179,151 Budget Estimates for the FY 2024/25 Itemized [92] 3174: LANDS AND PHYSICAL PLANNING Item ORIGINAL code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 Programmme 1: General Administration, Planning and support services 2110100 Basic salary civil service - - - 2110101 Basic Salaries - Permanent Employees - - 2110200 Basic Wages - Temporary Employees - - - 2110202 Casual Employees - Others - - 2110300 personal allowances paid as part of salary - - - 2110301 House allowance - - 2110307 Hardship allowance - - 2210701 Commuter allowance - - 2110405 Telephone allowance - - 2110404 leave allowance - - 2120100 Employer Contributions to Compulsory National Social Security Schemes - - - Employer contribution to national social security 2120101 fund - - 2120103 Employer Contribution to Staff Pensions Scheme - - Personnel Emoluments - - - 2210100 Utilities, Supplies and Services 724,626 724,626 760,857 798,900 2210101 Electricity 700,000 700,000 735,000 771,750 2210102 Water and Sewerage Charges 24,626 24,626 25,857 27,150 2210200 Communication, Supplies and Services 620,000 620,000 651,000 683,550 Telephone, Telex, Facsimile and Mobile Phone 2210201 Services 20,000 20,000 21,000 22,050 2210202 Internet Connections 500,000 500,000 525,000 551,250 2210203 Courier & Postal Services 100,000 100,000 105,000 110,250 Total use of goods and services Programme 1 1,344,626 1,344,626 1,411,857 1,482,450 2420400 Other Creditors - - - - 2420499 Other Creditors (Pending Bills) - - - Total Interest Payment Programme 1 - - - - 2710100 Government Pension and Retirement Benefits - - - - 2710102 Gratuity - Civil Servants - - - - 2710120 Govt. Pension and Retire - Oth - - - Total Social Benefit Programme 1 - - - - Total estimates for program 1 1,344,626 1,344,626 1,411,857 1,482,450 Programme 2: Land Policy and Planning - - - - Sub programme 2.1: Physical Planning - - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 4,714,624 4,714,624 4,950,355 5,197,873 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 359,749 359,749 377,736 396,623 Budget Estimates for the FY 2024/25 Itemized [93] Item ORIGINAL code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2210302 Accommodation - Domestic Travel 1,598,625 1,598,625 1,678,556 1,762,484 2210303 Daily Subsistance Allowance 2,756,250 2,756,250 2,894,063 3,038,766 2211000 Specialised materials and supplies 2,500,000 2,500,000 2,625,000 2,756,250 2211023 Supplies for production 2,500,000 2,500,000 2,625,000 2,756,250 2211100 Office and General Supplies and Services 1,700,000 1,700,000 1,785,000 1,874,250 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 1,000,000 1,000,000 1,050,000 1,102,500 2211102 Supplies & Accessories for Computers & Services 200,000 200,000 210,000 220,500 Sanitary and Cleansing Materials, Supplies and 2211103 Services 500,000 500,000 525,000 551,250 2211200 Fuel Oil and Lubricants 1,500,000 1,500,000 1,575,000 1,653,750 2211201 Refined Fuels and Lubricants for Transport 1,500,000 1,500,000 1,575,000 1,653,750 2211300 Other Operating Expenses 11,000,000 11,000,000 11,550,000 12,127,500 2211310 Contracted Professional Services 2,000,000 2,000,000 2,100,000 2,205,000 2211328 Counselling Services - - - - HIV AIDS Secretariat workplace Policy 2211329 Development - - - - 2211399 Other Operating Expenses 9,000,000 9,000,000 9,450,000 9,922,500 2220100 Routine Maintenance - Vehicles 1,200,000 1,200,000 1,260,000 1,323,000 2220101 Maintenance Expenses - Motor Vehicles 1,200,000 1,200,000 1,260,000 1,323,000 2220200 Routine Maintenance - Other Assets 150,000 150,000 157,500 165,375 2220202 Maintenance of Office Furniture and Equipment 150,000 150,000 157,500 165,375 2220204 Maintenance of Biuldings - Residential - - - - Total Use of goods and services Sub programme 2.1 22,764,624 22,764,624 23,902,855 25,097,998 3110300 Refurbishment of Buildings 500,000 500,000 525,000 551,250 3110301 Refurbishment of Residential Buildings - - - - 3110302 Refurbishment of non-residential Buildings 500,000 500,000 525,000 551,250 Purchase of Office Furniture and General 3111000 Equipment 1,800,000 1,800,000 1,890,000 1,984,500 3111001 Purchase of Office Furniture and Fittings 1,800,000 1,800,000 1,890,000 1,984,500 Purchase of Computers, Printers and other IT 3111002 Equipment - - - - Purchase of Photocopiers and other Office 3111005 Equipment - - - - Rehabilitation and Renovation of Plant, 3111200 Machinery and Equipment 500,000 500,000 525,000 551,250 3111299 Rehabilitation & Renovation - Other (Budget) 500,000 500,000 525,000 551,250 Total acquisition of goods and services Sub program 2.1 2,800,000 2,800,000 2,940,000 3,087,000 Total sub program 2.1 25,564,624 25,564,624 26,842,855 28,184,998 Sub Programme 2.2 Survey, Mapping and GIS - - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 3,705,000 3,705,000 3,890,250 4,084,763 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 500,000 500,000 525,000 551,250 2210302 Accommodation - Domestic Travel 1,000,000 1,000,000 1,050,000 1,102,500 Budget Estimates for the FY 2024/25 Itemized [94] Item ORIGINAL code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2210303 Daily Subsistance Allowance 2,205,000 2,205,000 2,315,250 2,431,013 2211000 Specialised Materials and Supp 700,000 700,000 735,000 771,750 2211031 Specialised Materials - Other 700,000 700,000 735,000 771,750 2211100 Office and General Supplies and Services 600,000 600,000 630,000 661,500 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 400,000 400,000 420,000 441,000 2211102 Supplies & Accessories for Computers & Services - - - - Sanitary and Cleansing Materials, Supplies and 2211103 Services 200,000 200,000 210,000 220,500 2211200 Fuel Oil and Lubricants 400,000 400,000 420,000 441,000 2211201 Refined Fuels and Lubricants for Transport 400,000 400,000 420,000 441,000 Total Use of goods and services Sub programme 2.2 5,405,000 5,405,000 5,675,250 5,959,013 Total sub programme 2.2 5,405,000 5,405,000 5,675,250 5,959,013 Sub Programme 2.3 Land Admininistration - - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 4,279,500 4,279,500 4,493,475 4,718,149 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 524,500 524,500 550,725 578,261 2210302 Accommodation - Domestic Travel 1,550,000 1,550,000 1,627,500 1,708,875 2210303 Daily Subsistance Allowance 2,205,000 2,205,000 2,315,250 2,431,013 2210800 Hospitality Supplies and Servi 2,000,000 2,000,000 2,100,000 2,205,000 2210802 Boards, Committees, Conferences and Seminars 2,000,000 2,000,000 2,100,000 2,205,000 2220100 Routine Maintenance - Vehicles 1,000,000 1,000,000 1,050,000 1,102,500 2220101 Maintenance Expenses - Motor Vehicles 1,000,000 1,000,000 1,050,000 1,102,500 Total Use of goods and services Sub programme 2.3 7,279,500 7,279,500 7,643,475 8,025,649 Total sub programme 2.3 7,279,500 7,279,500 7,643,475 8,025,649 Total Programme 2 38,249,124 38,249,124 40,161,580 42,169,659 PE - - - - O&M 39,593,750 39,593,750 41,573,438 43,652,109 TOTAL Vote Lands 39,593,750 39,593,750 41,573,438 43,652,109 Budget Estimates for the FY 2024/25 Itemized [95] 3175: HOLA MUNICIPALITY Item ORIGINAL code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 Program 1: General Administration and Support Services 2110100 Basic Salaries -Permanent Employees 3,110,436 1,561,912 1,640,008 1,722,008 2110117 Basic Salaries - County Executive Service 3,110,436 1,561,912 1,640,008 1,722,008 2110200 Basic Wages-Temporary Employees 15,425,634 25,110,346 26,365,863 27,684,156 2110202 Casual Labour 15,425,634 25,110,346 26,365,863 27,684,156 2110300 Personal Allowance paid as part of salary 2,043,930 881,679 925,763 972,051 2110301 House Allowance 573,930 237,079 248,933 261,380 2110307 Hardship Allowance 819,000 415,800 436,590 458,420 2110312 Responsibility Allowance - - - - 2110314 Transport/ Commuter Allowance 541,800 184,800 194,040 203,742 2110320 Leave Travel Allowance 109,200 44,000 46,200 48,510 Personal Allowances paid as 2110400 reimbursements - 44,000 46,200 48,510 2110405 Telephone Allowance - 44,000 46,200 48,510 Employer Contributions to Compulsory 2120100 National Social Security Schemes 660,000 1,700,069 1,785,072 1,874,326 Employer Contribution to National Social 2120101 Security Fund 240,000 1,663,200 1,746,360 1,833,678 Employer Contribution to Staff Pensions 2120103 Scheme 420,000 - - - Employer Contributions to Compulsory 2120199 National Social Security Schemes - 36,869 38,712 40,648 Employer Contributions to Compulsory 2120200 Health Insurance Schemes - 765,600 803,880 844,074 Employer Contributions to National Social 2120201 and Health Insurance Scheme - 765,600 803,880 844,074 Employer Contributions to Social Benefit 2120300 Schemes Outside Government - 660 693 728 Employer Contributions to Social Security 2120399 Funds and Schemes - 660 693 728 Compensation to Employees total 21,240,000 30,064,266 31,567,479 33,145,853 2210100 Utilities, Supplies and Services 6,320,000 5,800,000 6,090,000 6,394,500 2210101 Electricity 4,200,000 3,800,000 3,990,000 4,189,500 2210102 Water and Sewarage Charges 2,120,000 2,000,000 2,100,000 2,205,000 2210200 Communication,Supplies and Services 72,000 60,000 63,000 66,150 2210201 Telephone and Mobile phone Services - - - - 2210202 intenet Connections 72,000 50,000 52,500 55,125 2210203 Courier and postal services - 10,000 10,500 11,025 Domestic Travel and Subsistence, and 2210300 2,500,000 Other Transportation Costs 1,600,000 2,625,000 2,756,250 2210302 Travel Costs(Airlines,Bus,Railway) 300,000 300,000 315,000 330,750 2210301 Accommodation 300,000 300,000 315,000 330,750 2210303 Daily Subsistence Allowances 1,000,000 1,000,000 1,050,000 1,102,500 Printin,Advertising and information 2210500 supplies and services 400,000 200,000 210,000 220,500 2210502 Publishing and printing services - - - - Budget Estimates for the FY 2024/25 Itemized [96] Item ORIGINAL code Item Description ESTIMATES PROJECTION FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2210503 Subscription to newspapers - - - - 2210504 Advertising, awareness& publicity campaigns 400,000 200,000 210,000 220,500 2210600 Rental and rates 540,000 720,000 756,000 793,800 2210603 Rent and rates- Non residential 540,000 720,000 756,000 793,800 Training Expenses(including capacity 2210700 building) - - - - 2210701 Travel Allowance - - - - 2210715 Kenya School of Government - - - - 2210799 Training Expenses( Others) - - - 2210800 Hospitality Supplies and Services 4,924,400 4,180,000 4,389,000 4,608,450 2210801 Catering services,receptions,Ac - 180,000 189,000 198,450 Boards, Committees, Conferences and 2210802 4,000,000 Seminars 4,924,400 4,200,000 4,410,000 2211000 Specialised Materials and supplies - - - - 2211016 Purchase of uniform and Clothing -staff - - - - 2211200 Fuel,oils and Lubricant 400,000 400,000 420,000 441,000 2211201 Refined fuels &lubricant 400,000 400,000 420,000 441,000 2211300 Other Operating Expenses 33,600 30,000 31,500 33,075 2211301 Bank services Commission & Charges - - - - 2211306 Membership fees,Subscription 33,600 30,000 31,500 33,075 2211399 Other Operating Expenses - - - - 2211100 Office &General supplies &Services 500,000 500,000 525,000 551,250 General office Supplies( papers,small office 2211101 200,000 equipments) 200,000 210,000 220,500 Supplies &Accessories for Computers& 2211102 200,000 printers 200,000 210,000 220,500 2211103 Sanitary &Cleaning Materials 100,000 100,000 105,000 110,250 2220100 Maintenance of vehicle 400,000 300,000 315,000 330,750 2220101 Routine maintenance of vehicles 400,000 300,000 315,000 330,750 2220200 Routine maintenance-other Assets - 400,000 420,000 441,000 2220299 Maintenance of storm water drainage - 400,000 420,000 441,000 Maintenance of computers, software and 2220210 - Networks - - - Total use of goods and services Programme 1 14,790,000 14,790,000 15,529,500 16,305,975 Total estimates for program 1 36,030,000 44,854,266 47,096,979 49,451,828 Program 2: Kenya Urban Support Program (KUSP) Other Current Transfer, Grant and 2640400 - Subsidies - - - 36,750,00 38,587,50 2640449 other Current transfers-(KUSP-UIG) 35,000,000 - 0 0 Total Grant and Other Transfer Programme 2 - - - - Total estimates for program 2 - 35,000,000 36,750,000 38,587,500 Gross recurrent totals 36,030,000 79,854,266 47,096,979 49,451,828 Budget Estimates for the FY 2024/25 Itemized [97] 3176: ENVIRONMENT AND CLIMATE CHANGE ORIGINAL ESTIMATES PROJECTION Programme 1. General administration, planning support services FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2110200 Basic Wages - Temporary Employees - - - - 2110202 Casual Labour - Others - - - - Total Compensation to Employees - - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 2,222,856 2,222,856 2,333,999 2,450,699 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 211,428 211,428 221,999 233,099 2210302 Accommodation - Domestic Travel 211,428 211,428 221,999 233,099 2210303 Daily Subsistance Allowance 1,800,000 1,800,000 1,890,000 1,984,500 Foreign Travel and Subsistence, and other 2210400 transportation costs 512,500 - - - 2210401 Travel Costs (airlines, bus, railway, etc.) 157,300 - - - 2210402 Accommodation 155,200 - - - 2210403 Daily Subsistence Allowance 200,000 - - - 2211000 Specialised Materials and Supp 260,500 - - - 2211016 Purchase of Uniforms and Clothing - Staff 260,500 - - - 2211100 Office and General Supplies and Services 595,800 - - - General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 500,000 - - - Supplies & Accessories for Computers & 2211102 Services 45,800 - - - Sanitary and Cleansing Materials, Supplies and 2211103 Services 50,000 - - - 2211200 Fuel Oil and Lubricants 1,423,200 - - - 2211201 Refined Fuels and Lubricants for Transport 1,423,200 - - - 2211300 Other Operating Expenses - - - - 2211305 Contracted Guards and Cleaning Services - - - - 2220100 Routine Maintenance - Vehicles 337,050 - - - 2220101 Maintenance Expenses - Motor Vehicles 337,050 - - - 2220200 Routine Maintenance - Other Assets - - - - Maintenance of Plant, Machinery & Equipment 2220201 (including lifts) - - - - 2220202 Maintenance of Office Furniture and Equipment - - - - Total use of goods for program 1 5,351,906 2,222,856 2,333,999 2,450,699 2420400 Other Creditors - - - 2420499 Other Creditors (Pending Bills) - - Total Interest Payment Programme 1 - - - - 2710100 Government Pension and Retirement Benefits - - - 2710102 Gratuity - Civil Servants - - research, feasibility studies, project 3111400 preparation and design - - - - Budget Estimates for the FY 2024/25 Itemized [98] ORIGINAL ESTIMATES PROJECTION Programme 1. General administration, planning support services FY FY FY FY 2023/24 2024/25 2025/26 2026/27 3111403 Research - - - - Total Social Benefit Programme 1 - - - - Total program 1 5,351,906 2,222,856 2,333,999 2,450,699 Programme 2: Environment Management - - Sub Programme 2.1: Environmental Protection - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 2,826,900 2,659,606 2,792,586 2,932,216 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 26,900 26,900 28,245 29,657 2210302 Accommodation - Domestic Travel 800,000 782,706 821,841 862,933 2210303 Daily Subsistance Allowance 2,000,000 1,850,000 1,942,500 2,039,625 2211000 Specialised Materials and Supp 200,000 - - - 2211031 Specialised Materials - Other 200,000 - - - 2211100 Office and General Supplies and Services 287,900 1,500,000 1,575,000 1,653,750 General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 20,900 1,000,000 1,050,000 1,102,500 Supplies & Accessories for Computers & 2211102 Services 200,000 500,000 525,000 551,250 Sanitary and Cleansing Materials, Supplies and 2211103 Services 67,000 - - - 2,771,567 2,910,145. 2210800 Hospitality Supplies and Services 3,005,000 2,639,588 .40 77 Catering Services (receptions), Accommodation, 2210801 Gifts, Food and Drinks 305,000 305,000 320,250 336,263 2210802 Boards, Committees, Conferences and Seminars 1,200,000 800,000 840,000 882,000 2210805 National Celebrations 1,500,000 1,534,588 1,611,317 1,691,883 2211200 Fuel Oil and Lubricants 500,000 - - - 2211201 Refined Fuels and Lubricants for Transport 500,000 - - - 2211300 Other Operating Expenses 1,067,000 1,067,000 1,120,350 1,176,368 Membership Fees, Dues and Subscriptions to 2111306 Professional and Trade Bodies 67,000 67,000 70,350 73,868 Contracted Professional Services (County 2111310 project environmental Audit ) 1,000,000 1,000,000 1,050,000 1,102,500 2211399 Garbage collection - - - - 2220200 Routine Maintenance - Other Assets 65,000 - - - Maintenance of Plant, Machinery & Equipment 2220201 (including lifts) - - - - 2220202 Maintenance of Office Furniture and Equipment 65,000 - - - Total Use of goods and services Sub programme 1 49,578,041 29,873,694 19,817,379 20,808,248 2640400 Other Current Transfers, Grants and Subsidies 41,626,241 33,007,500 23,107,875 24,263,269 2640449 Other Current Transfers (FLLoCA) 30,615,617 22,000,000 23,100,000 24,255,000 2640449 Other Current Transfers (FLLoCA) 11,000,000 11,000,000 Budget Estimates for the FY 2024/25 Itemized [99] ORIGINAL ESTIMATES PROJECTION Programme 1. General administration, planning support services FY FY FY FY 2023/24 2024/25 2025/26 2026/27 2640449 Other Current Transfers (Mineral Royalties) 10,624 7,500 7,875 8,269 Total: Current Transfers 41,626,241 33,007,500 23,107,875 24,263,269 3110300 Refurbishment of Buildings - - - - 3110301 Refurbishment of Residential Buildings 3110399 Refurbishment of Buildgs - Other (Budget) - - - - 3111300 Purchase of tree seeds and seedlings 2,100,000 2,000,000 2,100,000 2,205,000 3111305 Purchase of tree seeds and seedlings 2,100,000 2,000,000 2,100,000 2,205,000 Purchase of Office Furniture and General 3111000 Equipment 2,750,000 2,300,000 2,415,000 2,535,750 3111001 Purchase of Office Furniture and Fittings 1,250,000 - - - Purchase of Computers, Printers and other IT 3111002 Equipment 1,500,000 2,300,000 2,461,000 2,633,270 Total acquisition of goods and services Sub program 1 4,850,000 4,300,000 4,515,000 4,740,750 Total Sub Program 2.1 54,428,041 45,173,694 35,882,379 37,676,498 Sub Programme 2.2: Solid Waste Management - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 902,800 802,800 842,940 885,087 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 26,900 26,900 28,245 29,657 2210302 Accommodation - Domestic Travel 25,900 25,900 27,195 28,555 2210303 Daily Subsistance Allowance 850,000 750,000 787,500 826,875 2211100 Office and General Supplies and Services 83,400 - - - General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 13,400 - - - Supplies & Accessories for Computers & 2211102 Services 50,000 - - - Sanitary and Cleansing Materials, Supplies and 2211103 Services 20,000 - - - 2211200 Fuel Oil and Lubricants 210,000 1,500,000 1,575,000 1,653,750 2211201 Refined Fuels and Lubricants for Transport 210,000 1,500,000 1,575,000 1,653,750 2211300 Other Operating Expenses 10,300,000 10,800,000 11,340,000 11,907,000 2111310 Contracted Professional Services 300,000 800,000 840,000 882,000 2111323 Laundry Expenses - - - Other Operating Expenses - Oth (garbage 2211399 collection) 10,000,000 10,000,000 10,500,000 11,025,000 2220100 Routine Maintenance - Vehicles 200,000 - - - 2220101 Maintenance Expenses - Motor Vehicles 200,000 - - - 2220200 Routine Maintenance - Other Assets - - - - Maintenance of Plant, Machinery & Equipment 2220201 (including lifts) - - 2220202 Maintenance of Office Furniture and Equipment - - Budget Estimates for the FY 2024/25 Itemized [100] ORIGINAL ESTIMATES PROJECTION Programme 1. General administration, planning support services FY FY FY FY 2023/24 2024/25 2025/26 2026/27 Maintenance of Buildings and Stations - Non- 2220205 Resident - - Total Use of goods and services Sub programme 2.2 11,696,200 13,102,800 13,757,940 14,445,837 Total Sub Program 2.2 11,696,200 13,102,800 13,757,940 14,445,837 Sub Programme 2.3 Control of Air Pollution - - - Domestic Travel and Subsistence, and Other 2210300 Transportation Costs 1,146,200 1,146,200 1,203,510 1,263,686 Travel Costs (airlines, bus, railway, mileage 2210301 allowances, etc.) 26,000 26,000 27,300 28,665 2210302 Accommodation - Domestic Travel 120,200 120,200 126,210 132,521 2210303 Daily Subsistance Allowance 1,000,000 1,000,000 1,050,000 1,102,500 2211000 Specialised Materials and Supp 132,200 1,300,000 1,365,000 1,433,250 2211031 Specialised Materials - Other 132,200 1,300,000 1,365,000 1,433,250 2211100 Office and General Supplies and Services 114,300 - - - General Office Supplies (papers, pencils, forms, 2211101 small office equipment etc) 67,400 - - - Supplies & Accessories for Computers & 2211102 Services 33,700 - - - Sanitary and Cleansing Materials, Supplies and 2211103 Services 13,200 - - - 2211200 Fuel Oil and Lubricants 134,820 - - - 2211201 Refined Fuels and Lubricants for Transport 134,820 - - - 2211300 Other Operating Expenses 450,000 - - - 2211399 Other Operating Expenses - Oth (sprinkler) 450,000 - - - 2220100 Routine Maintenance - Vehicles 100,000 2,000,000 2,100,000 2,205,000 2220101 Maintenance Expenses - Motor Vehicles 100,000 2,000,000 2,100,000 2,205,000 2220200 Routine Maintenance - Other Assets - - - - Maintenance of Plant, Machinery & Equipment 2220201 (including lifts) - - - - 2220202 Maintenance of Office Furniture and Equipment - - - - 2220206 Maintenance of Civil Works - - - - Total Use of goods and services Sub programme 2. 3 2,077,520 4,446,200 4,668,510 4,901,936 Total sub Program 2.3 2,077,520 4,446,200 4,668,510 4,901,936 Total Program 2 68,201,761 62,722,694 54,308,829 57,024,270 Total Vote Environment & natural resources 73,553,667 64,945,550 68,192,828 71,602,469 Budget Estimates for the FY 2024/25 Itemized [101] 1.2.2.2. DEVELOPMENT ESTIMATES (ITEMIZED) NAME OF PROPOSED PROJECT LOCATION WARD ESTIMATED COST County Assembly Residential Buildings - Construction 20,000,000 Non-residential Buildings - Construction 70,000,000 Refurbishment of Residential Buildings 75,000,000 Refurbishment of Non-Residential Buildings 45,000,000 Other Infrastructure and Civil Works 59,979,818 Provision for pending bills 3,774,894 Sub-Total (County Assembly) 273,754,712 Office of the Governor and the Deputy Governor Sub-Total (Office of the Governor and the Deputy Governor) - Finance and Economic Planning Provision for pending bills County HQ All wards 654,890,581 Purchase of a vehicle County HQ All wards 8,000,000 Installation of Document management system and asset Chewani management system County HQ 10,586,289 Sub-Total (Finance and Economic Planning) 673,476,870 County Public Service Board - Sub-Total (County Public Service Board) - Trade, Tourism & Wildlife, and Cooperative Development County Aggregated Industrial Park (County Contribution) Chifiri Hirimani 100,000,000 Construction of an underground and elevated water tank at Bura Hirimani 1,500,000 Bura Market Construction of vendor sheds at Bura Market Bura Hirimani 3,500,000 Construction of a fence and toilets at the Cooperative Hola Chewani 5,000,000 Development offices in Hola Fencing and construction of a gate at the Kipin Open Air Kipini Kipini East 5,000,000 Market Establishment of the Bondeni Leisure and Recreation Park Bondeni Mikinduni 5,000,000 Drilling of a borehole and piping at the Bondeni Leisure Bondeni Mikinduni 2,000,000 and Recreation Park Equipping of Garsen Jua Kali site Garsen Garsen West 3,000,000 Repair and maintenance of markets Countywide All wards 2,000,000 Construction of mama mboga sheds at Majengo and Majengo; Kinakomba 1,000,000 Wenje Wenje Construction of 2 bodaboda sheds at Bula Baraka and Bula Baraka, Sala 2,000,000 Hamares Hamaresa Sub-Total (Trade, Tourism & Wildlife, and Cooperative Development) 130,000,000 Agriculture, Livestock, Fisheries and Veterinary Services Conditional Grant: NAVCDP Countywide All wards 151,515,152 Budget Estimates for the FY 2024/25 Itemized [102] NAME OF PROPOSED PROJECT LOCATION WARD ESTIMATED COST Conditional Grant: FSRP Countywide All wards 173,076,923 Conditional Grant: KADP Countywide All wards 11,918,909 Development of minor irrigation scheme at Kilindini and Kinakomba, Oda Kilindini, Oda Garsen South 10,000,000 Wema minor irrigation scheme Wema Garsen North 1,400,000 Construction of Bangale Slaughterhouse (Phase II) Bangale Bangale 7,000,000 Rehabilitation of minor irrigation schemes Countywide All wards 20,000,000 Purchase of a vehicle for the agriculture sector operations Countywide All wards 7,000,000 Sub-Total (Agriculture, Livestock, Fisheries and Veterinary Services) 381,910,984 Youth, Sports, Gender, Culture and Social Services Renovation of Madogo Social Hall Madogo Madogo 2,000,000 Purchase of sports equipment Garsen North Garsen North 1,500,000 Sub-Total (Youth, Sports, Gender, Culture and Social Services) 3,500,000 Education and Vocational Training Tana River County Bursary Fund Countywide All wards 176,000,000 Construction of 2 ECDE Classrooms at Shauri Moyo Shauri Moyo Kipini East Primary Sch. 4,000,000 Construction of 2 ECDE Classrooms at Gatundu Primary Gatundu Kipini East Sch. 4,000,000 Construction of ECDE Classrooms at Odele Odele Kipini West 4,000,000 Construction of ECDE Classrooms at Katsangani Katsangani Kipini West 4,000,000 Construction of 2 ECDE Classrooms at Bura Crushi Bura Crushi Garsen Central 4,000,000 Construction of Kuindwa Road ECDE Kuindwa Rd Garsen South 5,000,000 Construction of classrooms at Kibusu ECDE Kibusu Garsen South 5,000,000 Construction of ECDE classrooms at Bilisa Pri. Sch. Bilisa Garsen West 4,000,000 Construction of ECDE classrooms at Bora Imani/Jua Kali Bora Garsen West Imani/Jua Kali 4,000,000 Construction of an extra classroom at Hamesa ECDE Hamesa Garsen West 2,500,000 Supply of furniture for ECDEs Garsen North Garsen North Ward 2,000,000 Renovation of classrooms at Abaganda ECDE Abaganda Garsen North 1,000,000 Construction of ECDE classrooms at Mahono Cluster Mahono Chewani 3,000,000 Construction of 2 ECDE classrooms at Annabu Annabu Wayu 5,000,000 Construction of 2 ECDE classrooms and 1 latrine at Kaabsa Sala Kaabso Village 5,000,000 Construction of 2 ECDE classrooms and 1 latrine at Abakik Sala Abakik Village 5,000,000 Construction of 2 ECDE classrooms and 1 latrine at Dhidha Sala Dhiidha Village 5,000,000 Construction of 2 ECDE classrooms and toilets at Mata Mata Worsesa Madogo Worsesa 4,000,000 Fencing of Mata Morsesa ECDE Mata Worsesa Madogo 3,000,000 Construction of 4-door toilet at Mbalambala ECDE Mbalambala Madogo 1,000,000 Construction of 2-door ECDE toilet at Lagbadana Lagbadana Madogo 500,000 Construction of 4-door toilet at Adele ECDE Adele Madogo 1,000,000 Construction of 2 ECDE classrooms at Bula Hagar Bula Hagar Bangale 4,000,000 Budget Estimates for the FY 2024/25 Itemized [103] NAME OF PROPOSED PROJECT LOCATION WARD ESTIMATED COST Supply of furniture for ECDEs Kinakomba Kinakomba Ward 2,000,000 Construction of Bisadi ECDE Bisadi Hirimani 4,000,000 Construction of Taleo ECDE Taleo Sala 4,800,000 Equipping of Maziwa Polytechnic Maziwa Garsen North 1,000,000 Sub-Total (Education and Vocational Training) 267,800,000 Medical Services, Public Health and Sanitation Mental Health Rehabilitation Centre Hola County Chewani Referral Hospital 3,000,000 Construction of staff houses Countywide All wards 16,000,000 Fencing of health facilities Bangale, Hirimani, Chewele, Bangale, Bura, Kinakomba, Nanighi, Garsen Wenje, North, Maziwa and Garsen Kipao Central 20,000,000 Construction of S/C laboratory Bura and Hirimani, Garsen Garsen West 15,000,000 Equipping of 6 mini-laboratories Bangale, Boka, Wenje, Wayu, Kipini and Ngao 12,000,000 Equipping of Physiotherapy/Orthopedic Rehabilitation Hola County Chewani centre Referral Hospital 12,000,000 Renovation of patient walkways and utility blocks Hola County Chewani Referral Hospital 17,000,000 Purchase of NEMA Certified waste management vehicle Countywide All wards 17,000,000 Construction of 6 mini-maternity units Countywide All wards 12,000,000 Construction of maternity shelters Countywide All wards 500,000 Termination of Internet Connection Garsen Health Garsen West Centre 3,000,000 PHC Networking Countywide All wards 15,000,000 Construction of public health laboratory Hola County Chewani Referral Hospital 4,000,000 Purchase of 5 motorbikes for Public Health Officers Countywide All wards 3,500,000 Garsen Construction of outpatient block at Galili Dispensary Galili Central 8,000,000 Garsen Renovation of Kipao Dispensary Kipao Central 3,000,000 Renovation of maternity wing at Garsen Health Centre Garsen Garsen West 1,500,000 Construction of walkway/corridor at the theatre in Garsen Garsen West Health Centre Garsen 1,000,000 Fencing of Assa Dispensary Assa Garsen West 2,000,000 Budget Estimates for the FY 2024/25 Itemized [104] NAME OF PROPOSED PROJECT LOCATION WARD ESTIMATED COST Renovation of Maziwa Dispensary Maziwa Garsen North 1,200,000 Construction of toilets at Sera Dispensary Sera Garsen North 800,000 Renovation of Kinyadu Dispensary Kinyadu Garsen North 1,200,000 Fencing of Kitere Dispensary Kitere Garsen North 2,000,000 Construction of staff quarters at Lenda Dispensary Lenda Mikinduni 2,500,000 Completion of Titila Dispensary Titila Wayu 5,000,000 Construction of a dispensary at Matagala Matagala Chewele 10,000,000 Renovation of Dispensary staff house Kinakomba Kinakomba 1,500,000 Equipping of Kilindini Dispensary and Hara Dispensary Kilindini, Hara Kinakomba 3,000,000 Renovation of Darime health facility Darime Chewele 4,000,000 Sub-Total (Medical Services, Public Health and Sanitation) 196,700,000 Special Programmes Construction of an Emergency Operations Centre Hola Chewani 14,257,827 Sub-Total (Special Programmes) 14,257,827 Roads, Transport, Public Works, Housing and Urban Development Conditional Grant: Road Maintenance Levy Fund (RMLF) Countywide All wards 192,087,922 Conditional Grant: Construction of County Headquarters Wayu 95,045,250 Conditional Grant: Construction of County Headquarters (Bal b/f) Wayu 229,375,455 Daba Airstrip Daba Wayu 100,000,000 Completion of DG Residence Makere Chewani 20,000,000 Bura drainage Bura Hirimani 20,000,000 Madogo drainage Madogo Madogo 20,000,000 Opening of new roads Countywide All wards 40,000,000 Opening of roads at Kaabso Village Kaabso Sala 3,300,000 Bush clearing of Chirri - Elneka Rd Chirri Wayu 5,000,000 Grading and murraming of Samira - Afbalo Rd Samira Madogo 3,500,000 Wenje - Hara Kinakomba Completion of murraming of Wenje - Hara Road Rd 19,800,000 Murraming of Vukoni Access Road (with 1 culvert) Vukoni Kinakomba 4,000,000 Bush clearing and light grading of Posta Huruma day Hirimani Road Bura 5,000,000 Light grading and murraming of Onyongora - Bulalami Hirimani Rd Bura 5,000,000 Bush clearing and light grading of Hosingo Dispensary Hirimani Road Hosingo 5,000,000 Wayu, Titila, Idsowe, Garsen Mwangaza South, Installation of high-mast floodlights at Titila, Idsowe, (Benderani) Garsen North Mwangaza (Benderani) and Chardende and Chardende and Chewele 20,000,000 Completion of installation of high-mast floodlight at Malindi ya Chewani Malindi ya Ngwena Ngwena 1,500,000 Installation of high-mast floodlight at Chewani Chewani Chewani 4,500,000 Installation of high-mast floodlight at Mikinduni Village Mikinduni Mikinduni 4,500,000 Installation of high-mast floodlight at Handampia Village Handampia Mikinduni 4,500,000 Budget Estimates for the FY 2024/25 Itemized [105] NAME OF PROPOSED PROJECT LOCATION WARD ESTIMATED COST Installation of high-mast floodlight at Maroni Maroni Kinakomba 4,500,000 Malindi ya Chewani Ngwena - Installation of streetlights at Malindi ya Ngwena - Kaluele Kaluele - - Forest Rd Forest Rd 3,500,000 Kipini, Kipini West, Installation of streetlights in Kipini, Chardende and Wenje Chardende and Chewele and towns Wenje Kinakomba 25,000,000 Hamaresa, Sala, Sala, Sala, Majengo Kinakomba and Galole Installation of high-mast floodlights in Hamaresa, Sala, Model Sec. Majengo and Galole Model Sec. School School 10,000,000 Clearing of obstacles in the Kilelengwani Tributary from Kipini East Kilelengwani to Suez Junction Kilelengwani 1,500,000 Clearing of obstacles in the Ozi (Magogoni) Tributary Ozi Kipini East 1,000,000 Construction of Bodaboda sheds at Kilelengwani Kilelengwani Kipini East 600,000 Construction of Bodaboda sheds at Swalihina Swalihina Kipini East 600,000 Construction of Bodaboda sheds at Mandingo Mandingo Kipini West 2,000,000 Construction of Bodaboda sheds at Hurara Hurara Kipini West 2,000,000 Construction of Bodaboda sheds at Tarasaa Tarasaa Garsen South 1,600,000 Construction of Bodaboda sheds at Oda Oda Garsen South 1,700,000 Construction of Bodaboda sheds at Idsowe Idsowe Garsen South 1,700,000 Mogahaendi, Garsen North Construction of Bodaboda sheds at Mogahaendi, Wema Wema and and Kulesa Kulesa 1,500,000 Ghalamani, Chewani Rhoka, Wachakone, Construction of bodaboda sheds at Ghalamani, Rhoka, Kumbi and Wachakone, Kumbi and Laza Sokoni Laza Sokoni 2,500,000 Construction of Bodaboda sheds in Bangale town Bangale Bangale 1,000,000 Kone, Mikinduni Construction of bodaboda sheds at Kone and Mikinduni Mikinduni 2,000,000 Construction of public toilets at Kilelengwani Kilelengwani Kipini East 1,800,000 Construction of public toilets at Mandingo Mandingo Kipini West 3,000,000 Construction of Milk shed in Bangale town Bangale Bangale 1,500,000 Construction of market shelters Kone Mikinduni 500,000 Construction of Mama Mboga Shed at Ozi Ozi Kipini East 1,500,000 Refurbishment of government buildings Countywide All wards 12,000,000 Sub-Total (Roads, Transport, Public Works, Housing and Urban Development) 885,108,627 Water, Energy, Forestry, Mining and Natural Resources Conditional Grant: Kenya Water and Sanitation Health Countywide All wards 184,076,800 Program (K-WASH) County contribution to REREC project for extension of Countywide All wards 15,000,000 electricity grid Field Supervision vehicles (1No. Vehicle) Countywide All wards 14,000,000 Budget Estimates for the FY 2024/25 Itemized [106] NAME OF PROPOSED PROJECT LOCATION WARD ESTIMATED COST Construction of offices and repairs of offices to the water 5,000,000 department Liberia Chewani Urban water Countywide supplies - 35,000,000 Capital Grant to TAWASCO for repair and maintenance Madogo, Bura, of water supply distribution lines Hola, Garsen Chanani water supply project in Mikinduni ward Chanani Mikinduni 8,000,000 Drilling and Equipping of a borehole at Boji ya chini and 10,000,000 other Civil Works Boji Kinakomba Rehabilitation of a borehole projects across the county Countywide Countywide 10,000,000 Desilting of dams across the county Countywide Countywide 15,000,000 Drilling and Equipping of a borehole at Itsoe Idsoe Garsen South 9,932,358 Drilling, Equipping and construction of a water supply 14,000,000 pipeline to Tana Kurole School Tana Kurole Kipini West Pipeline extension to Waldesa village Waldesa Chewele 7,000,000 Drilling and Equipping of a borehole for Gatundu village Gatundu Kipini East 6,000,000 Construction of Wadesa Water supply Wadesa Chewele 5,000,000 Construction of Dukanotu water kiosk Dukanotu Chewele 5,000,000 Completion of Hamaresa water project Hamaresa Sala 10,000,000 Sub-Total (Water, Energy, Forestry, Mining and Natural Resources) 353,009,158 Public Service, Administration, and Citizen Participation Equipping/Furniture for the Kipini West Ward Kipini West 4,000,000 Administrator's Office Hurara Equipping/Furniture for the Kinakomba Ward Kinakomba 4,000,000 Administrator's Office Kinakomba Equipping/Furniture for the Kipini East Ward Kipini East 4,000,000 Administrator's Office Kipini Renovation and equipping/furniture for the Tana River Chewani 8,000,000 Sub-County Administrator's office Hola Sub-Total (Public Service, Administration, and Citizen Participation) 20,000,000 Lands and Physical Planning Development of Local Physical Development Plans Countywide All wards 100,000,000 Sub-Total (Lands and Physical Planning) 100,000,000 Hola Municipality Sub-Total (Hola Municipality) - Environment and Climate Change Conditional Grant: Financing Locally-Led Climate Action Countywide All wards 150,000,000 (FLLoCA) - County Climate Resilience Investment (CCRI) Conditional Grant: Financing Locally-Led Climate Action Countywide All wards 122,498,870 (FLLoCA) - County Climate Resilience Investment (CCRI) - Bal b/f County Climate Change Fund Countywide All wards 66,824,896 Budget Estimates for the FY 2024/25 Itemized [107] NAME OF PROPOSED PROJECT LOCATION WARD ESTIMATED COST Fencing of Bangale dumpsite Bangale Bangale 1,500,000 Sub-Total (Environment and Climate Change) 340,823,766 GRAND TOTAL DEVELOPMENT EXPENDITURE 3,640,341,944 Budget Estimates for the FY 2024/25 Itemized [108]