COUNTY GOVERNMENT OF KWALE COUNTY TREASURY APPROVED BUDGET ESTIMATES FY 2024/2025 JUNE 2024 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 1 FOREWORD This is the second county budget estimates under the new administration and has been prepared in accordance with the provisions of Section 125 of the Public Finance Management Act 2012 and the requirements of the Constitution of Kenya 2010. The budget is premised on the county planning framework as stipulated in sections 104 and 107 of the County Governments Act 2012. The basis of the budget estimates is the Third Generation County Integrated Development Plan (CIDP) 2023-2027 which is implemented in five successive years through the County Annual Development Plans and in this second year of execution it is the County Annual Development Plan 2024/2025.The budget estimates is linked to the latest approved 2024 County Fiscal Strategy Paper which gives the sector priorities and the approved sector expenditure ceilings. The other reference documents include the Budget Policy Statement 2024 which links the priorities of the National Government to our plans, the Division of Revenue Bill 2024 and the County Additional Allocation Bill 2024. In the preparation of the County Budget for FY 2024/2025, the Kwale County Treasury conducted public participation as required by Article 201(a) of the Kenya Constitution 2010 and section 125(2) of the Public Finance Management Act 2012. Public participation fora were held in the wards from 22nd to 26th April 2024 .The County Assembly in its legislative approval processes also conducted validation of the public views for the proposed budget estimates. Deliberations for the budget estimates by the County Assembly resulted in approval of the budget estimates and the Appropriation Bill 2024 on 27th June 2024. FISCAL PLAN FY 2024/2025 The basis for resource allocation for the fiscal year 2024/2025 is the latest 2024 County Fiscal Strategy Paper and the strategic objectives and priorities mentioned in the Approved County Annual Development Plan FY 2024/2025. Considerations have also made on the conclusions and recommendations made in the latest 2023 County Budget Review and Outlook Paper for FY 2022/2023 and also views and priorities from past public participation meetings which reflect the citizens’ development aspirations. Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 2 FISCAL RESPONSIBILTY PRINCIPLES Section 107 of the Public Finance Management Act, 2012 sets the principles of fiscal responsibility. Subsection (2) states that: In managing the county government's public finances, the County Treasury shall enforce the following fiscal responsibility principles:- a) The county government's recurrent expenditure shall not exceed the county government's total revenue. The County Government has adhered to this principle by maintaining a recurrent expenditure of Ksh 7.01 Billion which is below the total revenue of Ksh 12.2Billion. b) Over the medium term a minimum of thirty percent of the county government's budget shall be allocated to the development expenditure. The County Government expected expenditure on development programmes is pegged at Ksh 5.12 Billion. This translates to about 43 percent of the County government's budget of Ksh 12.2Billion. c) The county government's expenditure on wages and benefits for its public officers shall not exceed a percentage of the county government's total revenues as prescribed by the County Executive member for finance in regulations and approved by the County Assembly. The threshold given in the Public Finance Management Regulations 2015 is 35 percent. The County government has allocated Ksh 3.98 Billion on wages which is about 33 percent of the total revenue. d) Over the medium term, the county government's borrowing shall be used only for the purpose of financing development expenditure and not for recurrent expenditure. The County Government does not intend to borrow as our budget is balanced and there is no budget deficit or financing gap. e) The rest of the principles have been taken into consideration as to forecasting of revenues, short term borrowing and containing fiscal risks through prudent expenditure management. Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 3 RISKS TO THE FISCAL PLAN FY 2024/2025 Implementation of this FY 2024/2025 County fiscal plan and achievement of the County Strategic objectives may face the following challenges:- i. Unpredictable weather conditions and the adverse effects of climate change may affect productivity and economic activities in the local economy. Adverse weather conditions like drought and heavy rainfall leading to floods may cause low agricultural productivity and food insecurity. This will call for emergency provisions in extreme cases of hunger and starvation. ii. Insecurity and unfavorable macroeconomic environment including increased inflation and food prices, unstable exchange rates, credit squeeze by commercial banks may impact savings and investment negatively as costs of production and costs of living increase. This will affect county economic activities and business in general and therefore low local incomes and reduced local revenue collection. iii. The clamour for salary increases and allowances awards by the Salaries and Remuneration Commission and continued recruitment of employees due to expanded services may imply an increased wage bill for the County thus reducing the allocation meant for development programmes. We will mitigate the major risks to our FY 2024/2025 fiscal plan through:- i. Fast tracking of timely project implementation to reduce County Government commitments on incomplete projects and thus ensure proper management of pending bills. ii. Strict adherence to fiscal responsibility principles and all the legislations related to planning, budgeting and public finance management in general to avoid delays in approval of funds release by the Controller of Budget and the disbursement of funds by the Central Bank. Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 4 iii. Embarking on a programme of public expenditure rationalization on recurrent items to eliminate wastage and save on resources to sustain envisaged increased public spending on wages. iv. Strengthening of compliance and enforcement efforts and enhancing the efficiency of the revenue automation to maximize on own source revenue collection v. Fast tracking the enactment of the Finance Bill and other affiliated bills to enhance county revenue raising measures Conclusion Careful evaluation of commitments will be done in the next Supplementary budget with a view of ascertaining and thereby containing the balances carried forward to be in tandem with the resources at our disposal. We shall remain steadfast in ensuring prudent expenditure management and institutionalize monitoring and evaluation for effective budget implementation and overall public service delivery. HON .BAKARI HASSAN SEBE CEC MEMBER EXECUTIVE SERVICES, FINANCE & ECONOMIC PLANNING Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 5 ACKNOWLEDGEMENT The preparation of the County Budget estimates for FY 2024/2025 is in consistent with the requirements of section 125 of the Public Finance Management Act (PFMA), 2012 regarding county budget preparation process and also the Public Finance Management Regulations 2015(For County Governments). The principles of public finance as per chapter 12 of the Constitution 2010 have also been complied with. The basis for budgeting and public spending as given by section 104 and 107 of the County Governments Act 2012 have been adhered to. The preparation of this budget would not have been accomplished without the efforts of a number of persons and organs of the County Government. I wish to convey my deepest gratitude to all those who participated in the formulation of this budget. I wish to thank the County Executive Committee members for their contributions, wise counsel and support. I want to appreciate the efforts of the technical teams led by the chief officers in the departments/agencies. We register our utmost gratitude to all the Kwale citizens who participated in the public participation meetings which were held in the wards across the county. In deed their invaluable inputs have been the basis of our planning, budgeting and public spending. The County Budget and Economic Forum needs recognition here for their support in coordinating public participation meetings in the wards. We sincerely appreciate their efforts. We are also indebted to the County Assembly Finance, Budget and Appropriations Committee which conducted validation of the proposed budget estimates and streamlined views of the public in the approved budget estimates. We appreciate the efforts of the Kwale County Assembly leadership for timely approval of the budget estimates and the Appropriation Bill 2024. Finally special thanks go to the Budget Technical Team of the County Treasury under the leadership of the County Director, Budget and Economic Planning. The team spent substantial amount of time on content development, compilation, editing and finalization of this draft FY 2024/2025 County Budget. We are particularly grateful for their tireless effort. ALEX THOMAS ONDUKO CHIEF OFFICER FINANCE AND ECONOMIC PLANNING Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 6 SUMMARY OF REVENUE ENVELOPE BY SOURCE AND AMOUNT IN KSH. SOURCE BUDGET ESTIMATES FY2024/2025 BUDGET ESTIMATES FY2025/2026 BUDGET ESTIMATES FY2026/2027 Equitable Share of Revenue from National Government 8,887,499,175 9,331,874,134 9,798,467,840 SUB TOTAL 8,887,499,175 9,331,874,134 9,798,467,840 CONDITIONAL ALLOCATIONS FROM NATIONAL GOVERNMENT REVENUE Community Health Promoters( CHPs) Project 52,140,000 54,747,000 57,484,350 Road maintenance levy fund ( RMLF-KRB) 206,900,399 217,245,419 228,107,690 Kenya Devolution Support Programme (KDSP)- Level II Grant 37,500,000 39,375,000 41,343,750 County Aggregated Industrial Park Programme (CAIP)Grant 250,000,000 250,000,000 250,000,000 Allocation for Mining Royalties(Unconditional Grant) 674,512,957 674,512,957 674,512,957 SUB TOTAL 1,221,053,356 1,235,880,376 1,251,448,747 CONDITIONAL ALLOCATIONS FROM THE PROCEEDS OF LOANS AND GRANTS FROM DEVELOPMENT PARTNERS Primary Healthcare in Devolved Context (DANIDA) 11,992,500 12,592,125 13,221,731 National Agricultural Value Chain Development Project (NAVCDP) 151,515,152 159,090,910 167,045,455 National Agricultural Value Chain Development Project (NAVCDP)- Surplus from Exchange rate variation 4,701,951 4,937,049 5,183,901 Kenya Agricultural Business Development Project (KABDP)-SIDA 10,918,919 10,918,919 10,918,919 Water and Sanitation Development Project (WSDP) 1,000,000,000 1,050,000,000 1,102,500,000 Financing Locally Led Climate Smart Project (FLLoCA) 11,000,000 11,000,000 11,000,000 Kenya Informal Settlement Improvement Project KISIP II 120,188,971 126,198,420 132,508,341 Kenya Urban Support Programme - UIG 35,000,000 36,750,000 38,587,500 United Nations Fund for Population Activities (UNFPA) 6,993,000 7,342,650 SUB TOTAL 1,351,977,493 1,418,480,422 1,488,308,497 TOTAL CONDITIONAL GRANTS AND LOANS 2,573,030,849 2,654,360,798 2,739,757,244 OWN SOURCE REVENUE 450,000,000 472,500,000 496,125,000 Appropriation -in -Aid A-I-A(Facility Improvement Fund) 300,000,000 315,000,000 330,750,000 GRAND TOTAL 12,210,530,024 12,773,734,931 13,365,100,084 Source: Kwale County Treasury Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 7 COUNTY OWN SOURCE REVENUES FOR FINANCIAL YEAR 2024/2025 Stream APPROVED BUDGET ESTIMATES FY 2024/2025 BUDGET ESTIMATES FY 2025/2026 BUDGET ESTIMATES FY 2026/2027 1420206 Transit Toll Charges 500,000 600,000.000 720,000.000 1420200 RECEIPTS FROM ADMINISTRATIVE FEES AND CHARGES 500,000 600,000.000 720,000.000 1520101 Land Rates Current Year 60,000,000 72,000,000.000 86,400,000.000 1520102 Land Rates Penalties 10,000,000 12,000,000.000 14,400,000.000 1520103 Land Rates Other Years 19,000,000 22,800,000.000 27,360,000.000 1520100 LAND RATES 89,000,000 106,800,000.000 128,160,000.000 1520201 Business Permits, Current Year 95,000,000 108,000,000.000 129,600,000.000 1520202 Business Permits Late Payment Penalties, Current Year 5,000,000 1,080,000.000 1,296,000.000 1520200 BUSINESS PERMITS 100,000,000 120,000,000.000 144,000,000.000 1520304 Wheat & Maize Cess 300,000 360,000.000 432,000.000 1520311 Fruits & Vegetables / Produce Cess 1,899,350 2,279,220.000 2,735,064.000 1520314 Log Cess 293,400 352,080.000 422,496.000 1520315 Charcoal Cess 558,700 670,440.000 804,528.000 1520321 Livestock Cess 2,500,000 3,000,000.000 3,600,000.000 1520300 CESSES 5,551,450 6,661,740.000 7,994,088.000 1520501 Ground Rent - Current Year 3,200,000 3,840,000.000 4,608,000.000 1520500 PLOT RENTS 3,200,000 3,840,000.000 4,608,000.000 1520601 Hotel Levy 2,284,350 2,741,220.000 3,289,464.000 1520602 Engineering & Works Levy 60,000,000 72,000,000.000 86,400,000.000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 8 1520600 OTHER LOCAL LEVIES 62,284,350 74,741,220.000 89,689,464.000 1530101 Debts Cleareance Certificate Fee 625,000 750,000.000 900,000.000 1530102 Application Fee 871,100 1,045,320.000 1,254,384.000 1530103 Plot Transfer Fee 750,000 900,000.000 1,080,000.000 1530104 Plot Subdivision Fee 625,000 750,000.000 900,000.000 1530111 Agency Fee (Fees from KHC, Insurance Firms, etc.) 20,000,000 24,000,000.000 28,800,000.000 1530123 Weights & Measures Fees 1,293,400 1,552,080.000 1,862,496.000 1530100 ADMINISTRATIVE SERVICES FEES 24,164,500 28,997,400.000 34,796,880.000 1530203 Impounding Charges 112,600 135,120.000 162,144.000 1530200 VARIOUS FEES 112,600 135,120.000 162,144.000 1530301 Sand, Gravel, and Ballast Extraction Fees 35,000,000 42,000,000.000 50,400,000.000 1530303 Mineral Extraction Royalties (Cement, Silica, etc.) 5,126,700 6,152,040.000 7,382,448.000 1530321 Garbage Dumping Fee 500,000 600,000.000 720,000.000 1530300 COUNCIL'S NATURAL RESOURCES EXPLOITATION 40,626,700 48,752,040.000 58,502,448.000 1530512 Council Premises Occasional Hire (Offices, etc.) 960,000 1,152,000.000 1,382,400.000 1530500 LEASE / RENTAL OF COUNCIL'S INFRASTRUCTURE ASSETS 960,000 1,152,000.000 1,382,400.000 1540104 Consent to Charge Fee/Property Certification Fee (Use as - - Collateral) 1,500,000 1,800,000.000 2,160,000.000 1540105 Other Miscellaneous Receipts 80,000 96,000.000 115,200.000 1540100 OTHER MISCELLANEOUS REVENUES 1,580,000 1,896,000.000 2,275,200.000 1550101 Market Entrance / Gate Fee 22,000,000 26,400,000.000 31,680,000.000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 9 1550105 Market Stalls Rent 1,683,100 2,019,720.000 2,423,664.000 1550100 MARKET/TRADE CENTRE FEE 23,683,100 28,419,720.000 34,103,664.000 1550201 Enclosed Bus Park Fee 25,000,000 30,000,000.000 36,000,000.000 1550200 VEHICLE PARKING FEES 25,000,000 30,000,000.000 36,000,000.000 1560101 Housing Estates Monthly Rent 2,257,900 2,709,480.000 3,251,376.000 1560100 HOUSING 2,257,900 2,709,480.000 3,251,376.000 1580301 Refuse Collection Fee 3,240,000 3,888,000.000 4,665,600.000 1580300 ENVIRONMENT & CONSERVANCY 3,240,000 3,888,000.000 4,665,600.000 1580401 Slaughtering Fee 394,100 472,920.000 567,504.000 1580402 Hides & Skins Fee 45,300 54,360.000 65,232.000 1580400 SLAUGHTER HOUSES ADMINISTRATION 439,400 527,280.000 632,736.000 1590112 Buildings Plan Approval Fee 40,000,000 48,000,000.000 57,600,000.000 1590121 Right-of-Way / Way-Leave Fee (KPLN, Telkom, etc.) 2,400,000 2,880,000.000 3,456,000.000 1590132 Sign Boards & Advertisement Fee 25,000,000 30,000,000.000 36,000,000.000 1590100 TECHNICAL SERVICES FEES 67,400,000 80,880,000.000 97,056,000.000 Total Revenues from County Sources 450,000,000 495,000,000.000 594,000,000.000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 10 SUMMARY OF EXPENDITURE ALLOCATIONS BY VOTE AND ECONOMIC CLASSIFICATION FOR BUDGET ESTIMATES FY 2024/2025 CODE VOTE P.E O &M RECURRENT DEVELOPMENT TOTAL 3061 Finance and Economic Planning 225,749,082 708,673,738 934,422,820 20,000,000 954,422,820 3062 Agriculture, Livestock and Fisheries 159,761,423 50,325,822 210,087,245 314,303,103 524,390,348 3063 Environment and Natural Resources 31,965,024 81,543,265 113,508,289 328,124,421 441,632,710 3064 Curative Health Services 1,959,564,394 568,983,553 2,528,547,947 165,739,860 2,694,287,807 3065 County Assembly 308,612,771 376,888,524 685,501,295 242,000,000 927,501,295 3066 Trade, Investment and Cooperatives 43,265,810 48,280,339 91,546,149 603,320,514 694,866,663 3067 Social Services and Talent Management 42,541,441 71,296,266 113,837,707 234,179,771 348,017,478 3068 Executive Services 80,850,085 74,240,300 155,090,385 - 155,090,385 3069 Education 700,858,816 611,382,500 1,312,241,316 318,785,337 1,631,026,653 3070 Water Services 51,922,129 46,625,283 98,547,412 1,418,437,454 1,516,984,866 3071 Roads and Public Works 62,413,437 37,780,553 100,193,990 1,071,373,023 1,171,567,013 3072 Tourism and ICT 27,667,865 35,922,861 63,590,726 25,800,000 89,390,726 3073 County Public Service Board 35,850,876 49,355,000 85,205,876 15,000,000 100,205,876 3074 Public Service and Administration 218,435,018 93,317,435 311,752,453 15,096,210 326,848,663 3075 Kwale Municipality 4,708,771 3,110,116 7,818,887 56,000,000 63,818,887 3076 Diani Municipality 6,946,759 32,772,697 39,719,456 112,000,000 151,719,456 3077 Office of the County Attorney 13,446,950 47,884,258 61,331,208 - 61,331,208 3078 Lungalunga Municipality 1,598,227 9,983,457 11,581,684 36,160,000 47,741,684 3079 Kinango Municipality 1,598,227 3,362,359 4,960,586 40,400,000 45,360,586 3080 Preventive and Promotive Health Care Services 83,984,185 83,984,185 180,340,714 264,324,899 Grand Total 3,977,757,106 3,035,712,511 7,013,469,617 5,197,060,407 12,210,530,024 Percent Allocation 33% 25% 57% 43% 100% Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 11 VOTE 3061: FINANCE AND ECONOMIC PLANNING BUDGET FY 2024/2025 CODE ITEM DESCRIPTION Administration Budget &Economic Planning Revenue Mobilization Treasury Accounting Procurement Internal Audit TOTAL 2100000 COMPENSATION OF EMPLOYEES 225,749,082 - - - - - 225,749,082 2110100 Basic Salaries - Permanent Employees - 2110101 Basic Salaries - Civil Service 225,749,082 - 225,749,082 SUB-TOTAL 225,749,082 - - - - - 225,749,082 - 2200000 USE OF GOODS AND SERVICES 587,455,102 84,344,497 16,477,764 5,900,000 6,021,375 8,475,000 708,673,738 2210100 Utilities Supplies and Services - 2210101 Electricity 1,500,000 - 1,500,000 2210102 Water and sewerage charges 200,000 - - 200,000 2210106 Utilities, Supplies- Other ( 250,000 - 250,000 SUB-TOTAL 1,950,000 - - - - - 1,950,000 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 250,000 100,000 237,000 100,000 100,000 100,000 887,000 2210203 Courier and Postal Services 90,125 50,000 - - - 140,125 2210299 Communication, Supplies - Other 40,000 - 40,000 SUB-TOTAL 340,125 150,000 237,000 100,000 140,000 100,000 1,067,125 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 12 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3,000,000 500,000 250,000 - 626,175 500,000 4,876,175 2210302 Accommodation - Domestic Travel 1,500,000 1,000,000 1,000,000 3,500,000 2210303 Daily Subsistence Allowance 5,114,977 13,000,000 3,000,000 1,500,000 1,000,000 1,500,000 25,114,977 SUB-TOTAL 9,614,977 14,500,000 4,250,000 1,500,000 1,626,175 2,000,000 33,491,152 2210400 Foreign Travel and Subsistence, and other transportation costs 2210401 Travel Costs (airlines, bus, railway, etc.) 500,000 500,000 500,000 1,500,000 2210403 Daily Subsistence Allowance 2,000,000 2,000,000 2,000,000 6,000,000 SUB-TOTAL 2,500,000 2,500,000 - - 2,500,000 7,500,000 2210500 Printing , Advertising and Information Supplies and Services 2210502 Publishing and Printing Services 500,000 1,500,000 1,500,000 500,000 215,200 300,000 4,515,200 2210503 Subscriptions to Newspapers, Magazines and Periodicals 200,000 31,200 126,800 100,000 458,000 2210504 Advertising, Awareness and Publicity Campaigns - 1,500,000 - - - 1,500,000 SUB-TOTAL 700,000 3,031,200 1,626,800 600,000 215,200 300,000 6,473,200 2210600 Rentals of Produced Assets - 2210603 Rents and Rates - Non- Residential 500,000 - - 500,000 2210604 Hire of Transport 2,000,000 2,000,000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 13 SUB-TOTAL 500,000 - - 2,000,000 - - 2,500,000 2210700 Training Expenses - 2210799 Training Expenses - Other (Bud 500,000 1,000,000 1,000,000 1,000,000 500,000 975,000 4,975,000 SUB-TOTAL 500,000 1,000,000 1,000,000 1,000,000 500,000 975,000 4,975,000 2210800 Hospitality Supplies and Services - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 500,000 200,000 360,000 200,000 200,000 300,000 1,760,000 2210802 Boards, Committees, Conferences and Seminars- 3,000,000 - 1,500,000 1,500,000 6,000,000 SUB-TOTAL 500,000 3,200,000 360,000 200,000 1,700,000 1,800,000 7,760,000 County Budget and Economic Forum 2210302 Accommodation - Domestic Travel 3,000,000 3,000,000 2210303 Daily Subsistence Allowance 6,000,000 6,000,000 SUB -TOTAL 9,000,000 9,000,000 2210900 Insurance Costs - 2210904 Motor Vehicle Insurance 3,000,000 - - 3,000,000 2210903 Medical Cover/Fund for staff 550,000,000 550,000,000 SUB-TOTAL 553,000,000 - - - - - 553,000,000 2211100 Office and General Supplies and Services - 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,000,000 1,000,000 1,000,000 500,000 150,000 3,650,000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 14 2211102 Supplies and Accessories for Computers and Printers 1,000,000 1,500,000 1,000,000 1,000,000 500,000 5,000,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 100,000 50,000 100,000 - 250,000 SUB-TOTAL 2,100,000 2,550,000 2,100,000 - 1,500,000 650,000 8,900,000 2211200 Fuel Oil and Lubricants - 2211299 Fuel Oil and Lubricants - Othe 6,000,000 - - - 6,000,000 SUB-TOTAL 6,000,000 - - - - - 6,000,000 2211300 Other Operating Expenses - 2211301 Bank Service Commission and Charges 100,000 - - 100,000 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 50,000 500,000 340,000 150,000 1,040,000 2211308 Legal Dues/fees, Arbitration and Compensation Payments - - 2211322 Binding of Records 500,000 461,279 - - 961,279 SUB-TOTAL 650,000 461,279 - 500,000 340,000 150,000 2,101,279 2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 2220101 Maintenance Expenses - Motor Vehicles 3,000,000 - - 3,000,000 SUB-TOTAL 3,000,000 - - - - - 3,000,000 2220200 Routine Maintenance - Other Assets - 2220202 Maintenance of Office Furniture and Equipment 100,000 - 50,000 150,000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 15 2220205 Maintenance of Buildings and Stations -- Non-Residential 500,000 - - - 500,000 2220212 Maintenance of Communications Equipment 353,964 353,964 SUB-TOTAL 600,000 - 403,964 - - - 1,003,964 2810205 Emergency Fund 5,000,000 - 5,000,000 SUB-TOTAL 5,000,000 - - - - - 5,000,000 Revenue Enforcement 2210309 SBP Inspection allowance - - 3,000,000 3,000,000 2210310 Field Operational Allowance - - 3,000,000 3,000,000 SUB-TOTAL - - 6,000,000 - - - 6,000,000 Public Participation in the Budget Making Process- CADP,CFSP,Budget Estimates, Finance Bill 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,500,000 1,500,000 2210802 Boards, Committees, Conferences and Seminars- 23,000,000 23,000,000 2210310 Field operational Allowance 21,152,018 21,152,018 2210604 Hire of Transport 1,500,000 1,500,000 2210606 Hire of Equipment 500,000 500,000 SUB -TOTAL 47,652,018 - 47,652,018 3111000 Purchase of Office Furniture and General Equipment - 3111001 Purchase of Office Furniture and Fittings 300,000 300,000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 16 3111002 Purchase of Computers, Printers and other IT Equipment 200,000 300,000 500,000 1,000,000 SUB-TOTAL 500,000 300,000 500,000 - - - 1,300,000 TOTAL RECURRENT EXPENDITUTE 813,204,184 84,344,497 16,477,764 5,900,000 6,021,375 8,475,000 934,422,820 DEVELOPMENT EXPENDITURE 3111100 Purchase of Specialized Plant, Equipment and Machinery 3111112 Purchase of Software - Upgrading of RMS 10,000,000 10,000,000 Preparation of Valuation Roll 10,000,000 10,000,000 SUB TOTAL - - 20,000,000 - - - 20,000,000 GRAND TOTAL 813,204,184 84,344,497 36,477,764 5,900,000 6,021,375 8,475,000 954,422,820 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 17 VOTE 3062: AGRICULTURE,LIVESTOCK AND FISHERIES BUDGET FY 2024/2025 CODE ITEM DESCRIPTION Administration Crop development Livestock production Veterinary Services Fisheries development Agricultural Mechanization services (AMS) Agricultural Training Centre (ATC) TOTAL 2100000 COMPENSATION OF EMPLOYEES 159,761,423 159,761,423 2110100 Basic Salaries - Permanent Employees - 2110101 Basic Salaries - Civil Service - 2110199 Basic Salaries - Permanent - Others 159,761,423 159,761,423 SUB-TOTAL 159,761,423 - - - - - - 159,761,423 - 2200000 USE OF GOODS AND SERVICES 14,650,000 4,270,000 3,960,000 4,170,000 4,182,401 16,853,421 2,240,000 50,325,822 2210100 Utilities Supplies and Services - 2210101 Electricity - - - - - - - - 2210102 Water and sewerage charges 50,000 20,000 20,000 30,000 20,000 30,000 - 170,000 SUB TOTAL 50,000 20,000 20,000 30,000 20,000 30,000 - 170,000 2210200 Communication, Supplies and Services - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 200,000 200,000 200,000 100,000 100,000 100,000 100,000 1,000,000 2210203 Courier and Postal Services - 10,000 - 10,000 20,000 SUB TOTAL 200,000 210,000 200,000 100,000 100,000 110,000 100,000 1,020,000 2210300 Domestic Travel and Subsistence, and Other Transportation Costs - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 600,000 600,000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 18 2210302 Accommodation - Domestic Travel 500,000 - - - - - - 500,000 2210303 Daily Subsistence Allowance 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 800,000 12,800,000 SUB TOTAL 3,100,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 800,000 13,900,000 2210500 Printing , Advertising and Information Supplies and Services - 2210502 Publishing and Printing Services - - - 2210503 Subscriptions to Newspapers, Magazines and Periodicals - - - 2210504 Advertising, Awareness and Publicity Campaigns 700,000 700,000 SUB TOTAL 700,000 - - - - - - 700,000 2210700 Training Expenses - 2210710 Accommodation Allowance - 2210711 Tuition Fees 500,000 500,000 2210799 Training allowance 500,000 500,000 SUB TOTAL 500,000 - - - - - 500,000 1,000,000 2210800 Hospitality Supplies and Services - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 500,000 240,000 240,000 240,000 240,000 240,000 240,000 1,940,000 2210802 Boards, Committees, Conferences and Seminars 5,000,000 5,000,000 2210999 Insurance costs-Other 3,773,421 3,773,421 SUB TOTAL 5,500,000 240,000 240,000 240,000 240,000 4,013,421 240,000 10,713,421 2211100 Office and General Supplies and Services - 2211023 Supplies for Production - Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 19 2211101 General Office Supplies (papers, pencils, forms, small office equipment 800,000 800,000 2211102 Supplies and Accessories for Computers and Printers 800,000 800,000 2211103 Sanitary and Cleaning Materials, Supplies and Services - SUB TOTAL 1,600,000 - - - - - - 1,600,000 2211200 Fuel Oil and Lubricants - 2211201 Refined Fuels and Lubricants for Transport 1,000,000 1,000,000 700,000 1,000,000 700,000 700,000 300,000 5,400,000 SUB TOTAL 1,000,000 1,000,000 700,000 1,000,000 700,000 700,000 300,000 5,400,000 2211300 Other Operating Expenses - 2211301 Bank Service Commission and Charges 50,000 50,000 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 150,000 150,000 SUB TOTAL 200,000 - - - - - - 200,000 2220000 Routine Maintenance - 2220100 Routine Maintenance - Vehicles and Other Transport Equipment - 2220101 Maintenance Expenses - Motor Vehicles 1,000,000 800,000 800,000 800,000 800,000 10,000,000 300,000 14,500,000 2220103 Maintenance Expenses - Boats and Ferries 322,401 322,401 SUB TOTAL 1,000,000 800,000 800,000 800,000 1,122,401 10,000,000 300,000 14,822,401 3111000 Purchase of office furniture and general equipment 3111001 Purchase of Office Furniture and Fittings - - 3111002 Purchase of computers, Printers and other IT Equipment 800,000 800,000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 20 SUB TOTAL 800,000 - - - - - - 800,000 TOTALUSE OF GOODS AND SERVICES 14,650,000 4,270,000 3,960,000 4,170,000 4,182,401 16,853,421 2,240,000 50,325,822 TOTAL RECURRENT 174,411,423 4,270,000 3,960,000 4,170,000 4,182,401 16,853,421 2,240,000 210,087,245 DEVELOPMENT EXPENDITURE 2211026 Purchase of Vaccines and Sera-disease control repellant & acaricides) except for Waa-Ng'ombeni ward 4,750,000 4,750,000 2211026 Purchase of Vaccines and Sera-treatment drugs and logistic support except for Waa-Ng'ombeni ward 4,750,000 4,750,000 2211026 Purchase of Vaccines and Sera-vaccination programme(vaccines and provision and logistical support) except for Waa-Ng'ombeni ward 9,500,000 9,500,000 2211003 Purchase of Certified Seed- up scaling AI and synchronization all wards except for Waa-Ng'ombeni ward - 1,900,000 1,900,000 2211202 Refined Fuels and Lubricants for Production-Agricultural mechanization project at AMS Msambweni 13,600,000 13,600,000 2640400 Other cash transfers Grants and subsidies-National Agricultural Value Chain Development Project(NAVCDP) 151,515,152 151,515,152 2640400 Other cash transfers Grants and subsidies-National Agricultural Value Chain Development Project- Counterpart funding 5,500,000 5,500,000 National Agricultural Value Chain Development Project (NAVCDP)- Surplus from Exchange rate variation 4,701,951 4,701,951 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 21 2640400 Other cash transfers Grants and subsidies-Kenya Agricultural Business Development Project (KABDP)-Counterpart Funding 10,000,000 10,000,000 SUB TOTAL - 171,717,103 - 20,900,000 - 13,600,000 - 206,217,103 3110500 Construction and civil work- 3110504 Other Infrastructure and Civil Works-Up scaling of sea weed production -P/Kikoneni, Ramisi and Kinondo wards 3,000,000 3,000,000 3110505 Other Infrastructure and Civil Works- upscaling of micro. irrigation.- Mwakalanga/Mwaluvuno-phase II in Mwereni ward 10,000,000 10,000,000 3110506 Other Infrastructure and Civil Works- upscaling of micro. irrigation. Bofu in Kasemeni ward 4,000,000 4,000,000 3110507 Other Infrastructure and Civil Works- upscaling of micro. irrigation. Burani in Mkongani ward 4,000,000 4,000,000 3110508 Other Infrastructure and Civil Works- upscaling of micro. irrigation Shauri Moyo in Samburu-Chengoni ward 10,000,000 10,000,000 3110509 Other Infrastructure and Civil Works- upscaling of micro.( kizingo.nyalani,dzihoheni,nuru) 3,000,000 3,000,000 3110510 Other Infrastructure and Civil Works- fencing agricultural office 1,200,000 1,200,000 3110504 Other Infrastructure and Civil Works-rehabilitation of County toilet- Agriculture and Livestock offices 1,200,000 1,200,000 3110504 Other Infrastructure and Civil Works-construction of 1 dip-Fumba moyo(Mwereni) 4,000,000 4,000,000 3110504 Other Infrastructure and Civil Works-Construction of livestock market at Melikubwa-Phase II 7,000,000 7,000,000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 22 3110505 Other Infrastructure and Civil Works-Construction of livestock market Kalalani 7,000,000 7,000,000 3110506 Other Infrastructure and Civil Works-Construction of livestock market Kwa Bita-phase II 3,430,000 3,430,000 3110504 Other Infrastructure and Civil Works-repair of holding pens at Kinango and Mwangulu livestock market in Kinango and ,Mwereni wards 2,000,000 2,000,000 3110504 Rehabilitation of operational cattle dip(3 dips)-Lukore - Kubo south and Silaloni - Samburu Chengoni ward 4,000,000 4,000,000 3110504 Other Infrastructure and Civil Works-construction of Kwale Slaughter house perimeter wall Phase II 6,000,000 6,000,000 3110504 Other Infrastructure and Civil Works-construction of hides and skin bandas at Pungu in Waa ward - 3110504 Other Infrastructure and Civil Works-rehabilitation of Msambweni office block 1,600,000 1,600,000 3110504 Other Infrastructure and Civil Works-construction of Tsunza landing site-phase II 7,000,000 7,000,000 3110505 Other Infrastructure and Civil Works-Rehabilitation of Mkunguni phase II 2,000,000 2,000,000 3110504 Other Infrastructure and Civil Works-development of Funzi landing site BMU phase II 6,000,000 6,000,000 TOTAL - 32,200,000 20,630,000 14,000,000 18,000,000 1,600,000 - 86,430,000 3110700 Purchase of Vehicles and Other Transport Equipment 3110702 Purchase of Boats-Purchase of fishing boats and accessories- including fish finder fish display boxes and GPS(all BMUS) in Kinondo,WaaTwi,Gombato,Bongwe,U 4,800,000 4,800,000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 23 kunda,Ramisi,Pongwe and Vanga wards) 3110702 Purchase of Boats-Purchase of fishing boats and accessories- maintenance and overhaul of county rescue boat for mv Pweza, Mv Shimoni and mv Tafi in Shimoni and Ukunda wards 1,600,000 1,600,000 3110706 Purchase of Tractors- complete overhaul of five tractors 4,000,000 4,000,000 TOTAL - - - - 6,400,000 4,000,000 - 10,400,000 3111300 Purchase of Certified Seeds, Breeding Stock and Live Animals 3111399 Purchase. of Certified Seeds - provision of seedlings for cash crops- all wards(mangoes,citrus,cashewnuts ,pawpaws banana suckers and coconut) 11,256,000 11,256,000 TOTAL - 11,256,000 - - - - - 11,256,000 TOTAL DEVELOPMENT - 215,173,103 20,630,000 34,900,000 24,400,000 19,200,000 - 314,303,103 TOTAL BUDGET 174,411,423 219,443,103 24,590,000 39,070,000 28,582,401 36,053,421 2,240,000 524,390,348 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 24 VOTE 3063: ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT BUDGET FY 2024/2025 CODE ITEM DESCRIPTION Administration Natural Resources Management & Climate Change Environmental Protection Management Land Use planning management Total 2100000 COMPENSATION OF EMPLOYEES 31,965,024 - - - 31,965,024 2110100 Basic Salaries - Permanent Employees - 2110101 Basic Salaries - Civil Service 31,965,024 31,965,024 SUB-TOTAL 31,965,024 - - - 31,965,024 - 2200000 USE OF GOODS AND SERVICES 21,843,265 800,000 8,400,000 15,500,000 81,543,265 2210200 Communication, Supplies and Services 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 700,000 700,000 2210203 Courier and Postal Services 50,000 50,000 SUB TOTAL 750,000 - - - 750,000 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000 - - - 1,000,000 2210309 Field Allowance - - 800,000 800,000 2210303 Daily Subsistence Allowance (Kuranze survey) 2,000,000 500,000 500,000 2,000,000 5,000,000 SUB TOTAL 3,000,000 500,000 500,000 2,800,000 6,800,000 2210500 Printing , Advertising and Information Supplies and Services Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 25 2210504 Advertising, Awareness and Publicity Campaigns 500,000 - 500,000 SUB TOTAL 500,000 - - - 500,000 2210600 Rentals of Produced Assets 2210604 Hire of Transport 1,000,000 600,000 1,600,000 SUB TOTAL 1,000,000 - - 600,000 1,600,000 2210700 Training Expenses 2210711 Tuition Fees 500,000 500,000 SUB TOTAL 500,000 - - - 500,000 2210800 Hospitality Supplies and Services 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,000,000 - 400,000 400,000 1,800,000 2210802 Boards, Committees, Conferences and Seminars (Lungalunga survey) 2,000,000 1,000,000 2,000,000 5,000,000 SUB TOTAL 3,000,000 - 1,400,000 2,400,000 6,800,000 2210900 Insurance Costs 2210904 Motor Vehicle Insurance 1,200,000 - 1,200,000 SUB TOTAL 1,200,000 - - - 1,200,000 2211100 Office and General Supplies and Services 2211101 General Office Supplies (papers, pencils, forms, small office equipment 1,200,000 300,000 300,000 600,000 2,400,000 2211102 Supplies and Accessories for Computers and Printers 1,200,000 - 500,000 500,000 2,200,000 2211103 Sanitary and Cleaning Materials, Supplies and Services 300,000 300,000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 26 SUB TOTAL 2,700,000 300,000 800,000 1,100,000 4,900,000 2211200 Fuel Oil and Lubricants 2211201 Refined Fuels and Lubricants for Transport 2,000,000 1,000,000 1,000,000 4,000,000 SUB TOTAL 2,000,000 - 1,000,000 1,000,000 4,000,000 2211300 Other Operating Expenses 2211301 Bank Service Commission and Charges 300,000 300,000 2211320 Temporary Committees Expenses - CCU Operations - - 4,000,000 - 4,000,000 2211322 Binding of Records 500,000 500,000 2211399 Other Operating Expenses - Oth 593,265 593,265 SUB TOTAL 1,393,265 - 4,000,000 - 5,393,265 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 2220101 Maintenance Expenses - Motor Vehicles 2,500,000 700,000 1,000,000 4,200,000 SUB TOTAL 2,500,000 - 700,000 1,000,000 4,200,000 2220200 Routine Maintenance - Other Assets 2220202 Maintenance of Office Furniture and Equipment 300,000 300,000 2220205 Maintenance of buildings and stations 2,000,000 2,000,000 2220210 Maintenance of Computers, software, and Networks 2,000,000 2,000,000 SUB TOTAL 2,300,000 - - 2,000,000 4,300,000 3111000 Purchase of Office Furniture and General Equipment - Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 27 3111001 Purchase of Office Furniture and fittings - - - 3111002 Purchase of Computers, Printers and other IT Equipment 1,000,000 - - 600,000 1,600,000 SUB TOTAL 1,000,000 - - 600,000 1,600,000 S.P. 5.2 Operationalization of satellite imagery 2210205 Purchase of Satellite Access Services 4,000,000 4,000,000 2210802 Boards, Committees, Conferences and Seminars - - SUB TOTAL - - - 4,000,000 4,000,000 WORLD BANK GRANTS Kenya Urban Support Program ( KUSP) 35,000,000 35,000,000 SUB TOTAL 35,000,000 - - - 35,000,000 TOTAL RECURRENT EXPENDITURE 53,808,289 800,000 8,400,000 15,500,000 113,508,289 DEVELOPMENT EXPENDITURE P 1 Strategic Land Banking 3130101 Acquisition of Land - 8,000,000 8,000,000 SUB TOTAL - - - 8,000,000 8,000,000 P 3: Environmental conservation and management S.P.3.1.Natural resource Management 2211310 - Topo survey and feasibility study for the proposed Construction of Mwachega storm water tunnel/drainage in Gombato /Bongwe ward 12,935,450 12,935,450 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 28 S.P.3.2.Environmental Conservation County Climate change fund (CCU Operations) 96,000,000 96,000,000 SUB - TOTAL - - 108,935,450 - 108,935,450 P.4. Urban and Rural Planning and development S.P.4.2 Planning for towns, Urban Areas and Trading Centers - - 2211310 Contracted professional services (special area development plan for Vanga) - - - 10,000,000 10,000,000 2211310 Contracted professional services (planning and survey of Samburu town in Samburu Chengoni ward) 8,000,000 8,000,000 2211310 Contracted professional services (Titling of Mwangulu Urban center) 5,000,000 5,000,000 2211310 Contracted professional services (Titling of Mwanguda Trading center in Dzombo ward) 3,000,000 3,000,000 2211310 Contracted professional services (Implementation of Ndavaya University Plan) 6,000,000 6,000,000 2211329 Development of street naming, Housing and Land use policies 4,000,000 4,000,000 SUB TOTAL - - - 36,000,000 36,000,000 P 5: Land Survey S.P.5.1. Land adjudication for tenure regularization 2211310 Contracted professional services (Survey and adjudication of Vigurungani adjudication section) - 10,000,000 10,000,000 2211310 Contracted professional services (Survey and adjudication of Mazola adjudication section) - 10,000,000 10,000,000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 29 2211310 Contracted professional services (Survey and adjudication of Samburu group ranch) - 10,000,000 10,000,000 2211310 Survey and demarcation of Msulwa market in Kubo South ward 1,000,000 1,000,000 SUB TOTAL - - - 31,000,000 31,000,000 S.P.5.2. Land Survey and Mapping 2211310 Contracted professional services (Preparation of Public Land Registration) 3,000,000 3,000,000 2211310 Contracted professional services (Subdivision of Mwereni Group Ranch Phase 3) 6,000 plots 10,000,000 10,000,000 SUB TOTAL - - - 13,000,000 13,000,000 World Bank Loan for Kenya Informal Settlement Improvement KISIP 2 Construction of Road/Footpaths & Drainage systems works in Kombani settlement 120,188,971 120,188,971 SUB TOTAL 120,188,971 - - - 120,188,971 World Bank Loan for County Climate Institutional Support (CCIS) Grant Financing Locally Led Climate Smart Project (FLLoCA) 11,000,000 11,000,000 SUB TOTAL 11,000,000 - - - 11,000,000 - TOTAL DEVELOPMENT EXPENDITURE 131,188,971 - 108,935,450 88,000,000 328,124,421 GRAND TOTAL 184,997,260 800,000 117,335,450 103,500,000 441,632,710 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 30 VOTE 3064: CURATIVE AND REHABILITATIVE HEALTH SERVICES BUDGET FOR FY 2024/2025 CODE ITEM DESCRIPTION Administrati on Msambweni County Referral Hospital Kinango Hospital Kwale Hospital Lunga Lunga Hospital Samburu Hospital Kikoneni HC Mkongani HC Mnyenzeni HC Total 2100000 COMPENSATIO N OF EMPLOYEES 1,954,564,394 1,000,000 1,000,000 2,000,000 500,000 500,000 - - - 1,959,564,394 2110100 Basic Salaries - Permanent Employees 2110101 Basic Salaries - Civil Service 1,954,564,394 1,954,564,394 2110202 Casual Labour-Others- Community Health Volunteers(CHVs) allowances 1,000,000 1,000,000 2,000,000 500,000 500,000 - - - 5,000,000 SUB-TOTAL 1,954,564,394 1,000,000 1,000,000 2,000,000 500,000 500,000 - - - 1,959,564,394 2200000 USE OF GOODS AND SERVICES 356,183,553 83,000,000 34,000,000 38,000,000 24,500,000 24,500,000 3,650,000 3,650,000 1,500,000 568,983,553 2210100 Utilities Supplies and Services 2210101 Electricity - 2210102 Water and sewerage charges 50,000 2,000,000 1,200,000 1,200,000 1,200,000 1,200,000 50,000 50,000 50,000 7,000,000 2210106 Utilities, Supplies- Other (NHIF CLAIMS) 200,000 40,000 240,000 Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 31 SUB TOTAL 50,000 2,200,000 1,200,000 1,200,000 1,200,000 1,240,000 50,000 50,000 50,000 7,240,000 2210200 Communication, Supplies and Services - 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 400,000 1,200,000 500,000 500,000 300,000 140,000 100,000 100,000 50,000 3,290,000 2210203 Courier and Postal Services 10,000 200,000 150,000 150,000 20,000 160,000 690,000 SUB TOTAL 410,000 1,400,000 650,000 650,000 320,000 300,000 100,000 100,000 50,000 3,980,000 2210300 Domestic Travel and Subsistence, and Other Transport - 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 718,553 1,500,000 300,000 300,000 200,000 200,000 30,000 30,000 30,000 3,308,553 2210302 Accommodation - Domestic Travel 1,500,000 2,000,000 1,000,000 1,000,000 600,000 500,000 100,000 100,000 100,000 6,900,000 2210303 Daily Subsistence Allowance 2,000,000 3,000,000 1,000,000 1,000,000 700,000 700,000 100,000 100,000 100,000 8,700,000 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 300,000 - 300,000 SUB TOTAL 4,518,553 6,500,000 2,300,000 2,300,000 1,500,000 1,400,000 230,000 230,000 230,000 19,208,553 2210500 Printing , Advertising and Information Supplies and Services - Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 32 2210502 Publishing and Printing Services 3,000,000 3,000,000 2,000,000 3,000,000 1,000,000 2,000,000 50,000 50,000 - 14,100,000 2210504 Advertising, Awareness and Publicity Campaigns 3,000,000 - - 3,000,000 SUB TOTAL 6,000,000 3,000,000 2,000,000 3,000,000 1,000,000 2,000,000 50,000 50,000 - 17,100,000 2210700 Training Expenses - 2210799 Training Expenses - Other (Bud 500,000 500,000 SUB TOTAL 500,000 - - - - - - - - 500,000 2210800 Hospitality Supplies and Services - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2,000,000 850,000 300,000 500,000 250,000 200,000 100,000 100,000 50,000 4,350,000 2210802 Boards, Committees, Conferences and Seminars 1,500,000 1,000,000 600,000 1,000,000 600,000 600,000 200,000 200,000 - 5,700,000 2210904 Motor Vehicle Insurance 5,000,000 5,000,000 SUB TOTAL 8,500,000 1,850,000 900,000 1,500,000 850,000 800,000 300,000 300,000 50,000 15,050,000 2211100 Office and General Supplies and Services - Kwale County Approved Budget Estimates FY 2024/2025 Kwale County Treasury, 2024 Page 33 2211001 Medical Drugs 75,000,000 3,000,000 1,000,000 1,000,000 800,000 1,800,000 100,000 100,000 82,800,000 2211002 Dressings and Other Non- Pharmaceutical Medical Items 50,000,000 4,000,000 1,000,000 2,000,000 870,000 2,000,000 50,000 50,000 59,970,000 2211004 Fungicides, 1,000,000 300,000 500,000 20,000 40,000 1,860,000 2211005 Chemicals and Industrial Gases 4,000,000 500,000 800,000 500,000 500,000 100,000 100,000 6,500,000 2211008 Laboratory Materials, Supplies and Small Equipment 85,000,000 3,000,000 1,300,000 500,000 500,000 450,000 90,750,000 2211015 Food and Rations 12,000,000 6,000,000 7,000,000 4,000,000