REPUBLIC OF KENYA COUNTY GOVERNMENT OF BUNGOMA 2020/2021 PROGRAMME BASED BUDGET FOR THE YEAR ENDING 30TH JUNE 2021 APRIL, 2020 TABLE OF CONTENTS FOREWORD.................................................................................................................................. III ACKNOWLEDGEMENTS .............................................................................................................. V ACRONYMS .................................................................................................................................. VI EXECUTIVE SUMMARY .............................................................................................................. VII CHAPTER ONE: BACKGROUND INFORMATION ....................................................................... 1 1. AGRICULTURE, LIVESTOCK, FISHERIES, IRRIGATION AND COOPERATIVES ......... 3 2. ROADS, PUBLIC WORKS AND TRANSPORT ............................................................... 133 3. HEALTH AND SANITATION ........................................................................................ 160 4. EDUCATION .................................................................................................................. 384 5. ENVIRONMENT, NATURAL RESOURCES, WATER AND TOURISM DEPARTMENT556 6. TRADE, ENERGY AND INDUSTRIALIZATION ............................................................ 588 7. LANDS, URBAN, PHYSICAL PLANNING AND HOUSING ......................................... 614 LANDS, URBAN AND PHYSICAL PLANNING .......................................................................... 614 HOUSING .................................................................................................................................... 630 BUNGOMA MUNICIPALITY ...................................................................................................... 644 KIMILILI MUNICIPALITY .......................................................................................................... 662 8. FINANCE AND ECONOMIC PLANNING ..................................................................... 674 9. PUBLIC ADMINISTRATION .......................................................................................... 756 10. GENDER, YOUTH AND SPORTS CULTURE ................................................................ 826 11. COUNTY PUBLIC SERVICE BOARD ............................................................................. 853 12. GOVERNOR’S OFFICE ................................................................................................... 874 13. COUNTY ASSEMBLY ..................................................................................................... 905 ANNEX: WARD BASED PROJECTS ........................................................................................... 922 ii FOREWORD The County Government of Bungoma has a core duty of undertaking projects/programmes as planned with a view of addressing the citizens’ identified needs while enhancing the well-being of all the county citizenry. Our aim is to allocate resources to priority community initiatives that have high impact in order to support inclusive economic growth and development. The county treasury is adequately equipped to carry out its mandate efficiently as it meets the customer’s needs. The Government is keen on fostering prudent management of public resources in order to improve efficiency of our public investment, streamline spending and reduce wastage. In this respect, while preparing this budget, we carefully scrutinized budget programs to ensure their optimal alignment with the County Development Agenda as outlined the County Integrated Development Plan II, the National Government priorities under the “Big Four” Plan and the Sustainable Development Goals We shall support investments that aim to reduce poverty, disease prevalence, illiteracy and youth unemployment. Affirmative policy actions will be undertaken to empower various community groups through targeted initiatives through a multi-sectoral approach. The County Government aims to sustain and expand cost-effective public utility infrastructure facilities and services in the areas of energy, transport, ICT in line with the priorities in the Constitution of Kenya, the CIDP II and the realization of “The Big Four” Plan. The Agriculture department through its mechanization section will work towards increasing productivity by availing subsidized services to farmers. Access to our health services at all levels has been strengthened by the expansion of capacity in the health facilities, acquisition of modern equipment and provision of drugs. We are confident of delivering all our flagship projects which include: Dual Carriage way 6.5km of Mumias-Bungoma Road from Sangálo Junction – Kanduyi; Modernization of Masinde Muliro Stadium – Kanduyi; Webuye Industrial Park and the development of Gravity Water Systems. We are keen on the development of urban regions that proactively contribute to a resilient, livable, sustainable urban environment. We value immense support of our development partners. The synergies created by our development partners will enable the county government accomplish its tasks as envisaged in the County Integrated Development Plan. In pursuit of developing all our 45 wards, the ward empowerment fund services will be strengthened. Through a participatory approach, communities will be involved in prioritizing their development needs that will dictate the type of initiatives implemented. iii We shall strengthen accountability and transparency to ensure value for public funds. The county government will ensure that citizens continue enjoying prosperity as envisaged in our development agenda. Going forward, we will continue to enhance pro-poor expenditures in infrastructure, agriculture, health and social safety net in order to protect the vulnerable. Implementation of priority programs will be monitored closely so as to realize benefits and maintain positive growth momentum, create jobs, reduce poverty and inequality. ESTHER WAMALWA COUNTY EXECUTIVE COMMITTEE MEMBER, FINANCE AND ECONOMIC PLANNING iv ACKNOWLEDGEMENTS The completion of this PBB was as a result of collective effort by various Government Departments and Agencies (DAs) who provided valuable information. We are grateful for their contributions. We are also grateful for the inputs we received while preparing this document from the Sector Working Groups; stakeholders and the general public during the Public Hearings. The County Budget Secretariat played an enriching role in the development and compilation of this Budget. They provided essential data and information which formed the basis of the budget. We are particularly grateful to them for their tireless efforts and dedication. I wish to thank the technical team from the County Treasury that participated in the consultations and provided insightful direction to the stakeholders. We are indebted to the County Executive Committee Members and Members of the County Assembly for providing an enabling environment that made the budget consultations possible. I would like to thank the Governor and his deputy for the effective leadership in putting together this document. To my colleague Chief Officers, staff of the County Treasury and other county government officials, thank you for your contributions and understanding as we build our prosperous county. Finally, I wish to acknowledge the support, commitment and dedication of the people of Bungoma County for their active participation in this process. By participating in this process, they fulfilled their essential constitutional mandate. JONATHAN NAMULALA Ag. CHIEF OFFICER, FINANCE AND ECONOMIC PLANNING v ACRONYMS AIDS Acquired Immune Deficiency Syndrome ARD Agriculture and Rural Development CDF Constituency Development Fund COFOG Classification of the Functions of Government CRA Commission of Revenue Allocation CT County Treasury EPWH Environmental Protection, Water and Housing FY Financial Year GECLA General Economic, Commercial and Labour Affairs GJLOS Governance, Justice, Law & Order ICT Information Communication Technology IDPs Internally Displaced Persons IFMIS Integrated Financial management Systems KNCCI Kenya National Chamber of Commerce and Industry MTEF Medium Term Expenditure Framework PAIR Public Administration & International Relations PBB Programme Based Budgeting SCOA Standard Chart of Accounts SPCR Social Protection, Culture and Recreation SWG Sector Working Group TNT The National Treasury vi EXECUTIVE SUMMARY This programme based budget is the seventh to be formulated by the County Government of Bungoma. It summarises the allocations for FY 2019/20, as well as projections for FY 2020/21 to 2021/22 respectively. The projections give a clear indication of the measures the County Government needs to put in place to mobilize more resources internally and externally to achieve set objectives and consolidate the gains made in development since the inception of the County Government. The budget summary by County departments is as follows. MINISTRY/DEPARTMENT RECURRENT DEVELOPMENT TOTALS Agriculture, livestock, fisheries and co-op development 347,089,477 594,844,820 941,934,297 Tourism, Forestry and Environment 198,275,801 16,882,637 215,158,438 Water 62,663,989 276,401,104 339,065,093 Roads and Public works 169,551,673 1,286,871,204 1,456,422,877 Education 1,167,649,602 326,343,752 1,493,993,354 Health 3,194,760,022 251,214,726 3,445,974,748 Sanitation 2,436,825 13,799,798 16,236,623 Trade, energy and industrialization 56,876,228 68,500,632 125,376,860 Lands, Urban and Physical Planning 57,295,485 30,702,236 87,997,721 Bungoma Municipal 14,831,158 109,887,700 124,718,858 Kimilili Municipal 12,831,159 191,089,400 203,920,559 Housing 21,301,631 2,719,563 24,021,194 Gender, Culture, 135,107,362 189,392,053 324,499,415 County Assembly 852,697,315 15,000,000 867,697,315 Finance and Planning 1,008,077,795 - 1,008,077,795 County Public Service 47,102,840 - 47,102,840 Governors 414,003,816 - 414,003,816 D/Governor’s office 26,996,184 - 26,996,184 Public Administration 331,511,329 - 331,511,329 Sub County Administration 8,465,248 8,465,248 County Secretary 168,726,057 230,428,262 399,154,319 TOTALS 8,298,250,997 3,604,077,887 11,902,328,884 PERCENTAGES 70 30 vii Vision A Hub of Diversity and Socio-economic Development Mission To create, nurture and sustain an enabling environment for quality and adequate service delivery, sustainable development and prosperity of all communities in Bungoma County viii CHAPTER ONE: BACKGROUND INFORMATION 1.0 Background This chapter covers a brief overview of the County Government and outlines the mandates, strategic objectives and major achievements of the respective Departments and Agencies. It also highlights briefly the roles of the sector stakeholders. The Constitution now requires not only public participation but also openness and accountability in financial matters. In this regard, it has become imperative to ensure that stakeholders are indeed involved in the key stages of the budget making process. The need to deepen the stakeholders’ participation and to comply with the requirements of the new Constitution has made it necessary to develop the County Consultative Forum (CCF) as the appropriate mechanism for articulating wider public participation in the budget making process. Through CCF, identified key stakeholders are invited from the various segments of the population to discuss the main challenges in their respective areas, set sectoral priorities and thereafter propose apt interventions for funding through the Budget. The identified needs are thereafter weighted to get the county priorities which will be used to set sector ceilings and thus ensure that stakeholders from the counties have an input in the budget. The 2019/20 Budget is being prepared against a backdrop of economic challenges stemming from the negative impacts of drought, slow ex-chequer releases and the global economic crisis which are likely to result into a slowdown in many economic activities. Thus, as we embark on the next budget cycle, we need to apply a prudent approach to budget making, given these constraints. This calls for a careful and disciplined resource allocation and expenditure rationalization. 1.1 Summary of the Planning and Budget Process in Kenya The Government adopted the Medium Term Expenditure Framework (MTEF) approach to budgeting in the FY 2000/2001. This strategy places government policies and priorities at the centre of budget planning. Some of its key objectives therefore are to link policy, planning and budgeting, as well as ensuring stakeholders’ participation in budget making process. Since 2000/01 FY, the Government has increasingly sought to link the Budget to the National/County Policies and Plans. Between 2003 and 2007 the Budget was based on the Economic Recovery Strategy for Wealth Creation. Since 2008, the Ministerial Strategic Plans and annual budgets have been based on the Kenya Vision 2030 and its first Medium Term Plan 2008-2012 as well as second MTP 2013-2017. Budgeting in Kenya is premised on the following key principles: • Comprehensiveness: Coverage of budget has to include all public resources in scrutiny and allocation 1 • Realism: Estimates of resources and expenditure requirements has to be as realistic as possible • Transparency/accountability: Openness in budget formulation, implementation, and evaluation to enhance accountability of systems and officials. In line with these principles, the budget making process has entailed the following sequential steps: I. Undertaking a review of the Macroeconomic Framework and preparation of the Budget Review Outlook Paper (BROP). II. Formulation of a budget program through a Budget Strategy Paper (BSP) III. Issuance of Guidelines for the budgeting process, including coverage of the following aspects; • Formation of Sector Working Groups • Identification of Stakeholders, highlighting the basis for selection of stakeholders • County Consultative Forums: The conduct of the CCF discussions and the basis for prioritizing areas for funding as well the proposed • interventions IV. Compilation of the CCF Budget Proposals and preparation of the National Budget by Treasury V. Review and Approval by Parliament in accordance with chapter 12 of the new Constitution of Kenya The preparation of this budget was guided by the Kenya Constitution, the Kenya Vision 2030, the Fourth Annual Progress Report 2011-2012 on the MTP 2008-2012; second MTP 2013- 2017, Programme Based Budgeting Manual November 2011, the County Integrated Development Plan (2018-2022, the socio-economic environment and the 2016 County Consultations Report. 2 1.2 County Vision and Mission County Vision A hub of diversity and socio-economic development. County Mission To create, nurture and sustain an enabling environment for quality and adequate service delivery, sustainable development and prosperity of all communities. Strategic Goals/Objectives of the County • Supporting investments to ensure food security and value addition • Supporting investments in pro-Youth, Women and disadvantaged groups • Provision of adequate, affordable and accessible County Public services including; water and sanitation services • Improving urban and rural road infrastructure and amenities • Promoting local economic development (LED) and job creation • Environmental protection and conservation • Improving access to quality and affordable health care • Improving access to quality and affordable Pre-Primary education, village polytechnics and supporting other levels of education and training. • Promoting value addition and agri-business. • Promote intergovernmental co-ordination and relations. • Leveraging on our abundant resources to promote sustainable development. • Support sub-counties, wards, urban areas and towns to offer sustainable services to citizens. • Promotion of quality and adequate County integrated services in line with the Constitutional and legal mandate. 1.3 Sectors and their Mandates To achieve the County’s policy objectives, the sectors will undertake the following key mandates as stipulated in the Constitution of Kenya. 1. Agriculture, Livestock, Fisheries, Irrigation and Cooperatives Part A: Vision A food secure and wealthy County with sustainable management and utilization of land and the blue economy Part B: Mission To improve the livelihoods in the county through attainment of food security, utilization of blue economy and sustainable land management. Part C: Performance Overview and Rationale Funding The mandate of the sector is to promote and facilitate improved production and productivity of agricultural products for food security and agricultural raw materials; promote value addition and access to sustainable markets; commercialization of the sector 3 for improved farmer incomes and sustainable production systems; development of agricultural value chains in the county. During the period FY 2016/17 – FY 2018/19, the Department of Agriculture, Livestock, Fisheries, Irrigation and Cooperatives total budget was Kshs. 791,096,750 in the FY 2016/17, Kshs. 809,829,613 in the FY 2017/18 and Kshs. 937,164,148 in the FY 2018/19. Expenditure for the same period was Kshs. 661,625,041 in the FY 2016/17, Kshs. 623,197,383 in the FY 2017/18, and Kshs. 677,210,250 in the FY 2018/19. During the period, the department achieved the following: Issued free fertilizer and maize seed to approximately 78,000 vulnerable farmer households in the 45 Wards; distributed coffee seeds to approximately 40 coffee cooperative societies; issued fingerlings and fish feeds to fish farmers across the County; Installed weighbridges at Musese and Chesikaki Coffee milling plants to facilitate operationalization of the plants; Carried out livestock disease surveillance and vaccinations; Stocked Chwele Fish farm with brood stock and fish feeds; Carried out renovations at Mabanga ATC, launched the establishment of a dairy processing plant at Webuye; constructed coffee drying tables at Kimukungi coffee factory; awarded contracts for establishment of a coffee beanstore at Musese Coffee Mill and milk cooler house at Kimaeti, Bumula; constructed a perimeter fence and feed store at Chwele Fish Farm; awarded a contract for completion works at Chwele Chicken Slaughter House; Initiated development of Fisheries policy and bill, cooperative policy and bill, Livestock Development policy; Farm Input Subsidy Policy, Graduate Placement Policy and Cassava policy through participatory approaches. The challenges encountered during budget implementation include: inadequate legal/policy framework, delayed exchequer releases, delayed procurement process, delayed completion of works by contractors, lean extension workforce, and inadequate budgetary allocation. Allocation of funds should be geared towards development of sector policies, strategies and legal framework, replacing the exited officers, facilitating field extension activities and farmer support services, equipping of key agricultural institutions, development of selected value chains and harnessing opportunities related to food security initiatives in the Big 4 Agenda framework. In the medium term as indicated in the CIDP II, the department will: Enhance production and productivity in the various targeted value chains, promote value addition in dairy, poultry, cotton, coffee, maize, cassava, sweet potatoes amongst other value chains; support fish farming initiatives; develop and manage the existing agricultural institutions and fund community proposals through NARIGP and ASDSP II. 4 Part D: Programme Objectives CIDP II Programme Objective Programme No 2 Land and Crop development and To enhance agricultural productivity management and production 3 Livestock resource management To promote, regulate and facilitate and development livestock productivity for socio economic development and industrialization 4 Fisheries development and To maximize contribution of fisheries management to poverty reduction, food security and creation of wealth. 5 Agricultural Institutions To improve institutional capacity for development and management effective socio economic development. 24 Cooperative development and To enhance cooperative development management for wealth creation in the county 1 General administration, To provide efficient and effective planning and support services support services for agricultural programmes 5 Part E: Summary of the Programme Key Outputs, Performance Indictors and Targets for FY 2018/19 -2022/23 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Programme 1: General, Administration, planning and support services Outcome: Enhanced efficiency and effectiveness in service delivery S.P 1.1 County Utilities (water and Number of station 10 10 10 10 10 10 Administrative H/Q electricity bills) for utilities paid and Support 10 stations paid Services County County Agriculture Number of office 1 0 1 1 1 1 H/Q office block blocks constructed constructed/complet ed and furnished County 1 office block for Number of office 1 0 1 1 0 0 H/Q Webuye west sub blocks for Webuye county west sub county constructed. constructed County Toilets constructed Number of toilets 1 0 1 10 0 0 H/Q for sub county constructed offices. County County and Sub Number of offices 10 0 10 10 10 10 H/Q county offices maintained maintained County Procure Double- Number of motor 6 0 6 6 3 3 H/Q cab motor vehicle vehicles procured County One 25-seater van Number of vans 1 0 1 1 0 0 H/Q purchased County Procure motor Number of 180 0 54 54 0 0 H/Q cycles. motorcycles purchased County Motor vehicles Number of motor 100% 100% 100% 100% 100% 100% H/Q and motor cycles vehicles and motor insured cycles insured. 6 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County Motor vehicles Number of motor 100% 100% 100% 100% 100% 100% H/Q and motor cycles vehicles and motor maintained and cycles maintained repaired and repaired Automatic weather Number of weather 4 0 4 4 4 4 stations stations maintained maintained and and repaired repaired H/q and Purchase Laptops Number of Laptops 90 0 90 60 10 10 sub procured counties Purchase desktops Number of desktops 35 0 35 55 0 0 procured Purchase printers Number of printers 10 0 10 55 0 0 purchased Purchase Number of 10 0 10 10 0 0 photocopiers photocopiers purchased Purchase projector Number of projectors 7 0 7 7 0 0 purchased Purchase digital Number of cameras 11 0 11 11 0 0 cameras purchased Purchase Number of 200 0 200 200 200 200 smartphones smartphones purchased H/q and Computers and Number of 100% 100% 100% 100% 100% 100% sub accessories computers and counties maintained accessories maintained H/q and Purchase office Number of office 20 0 54 54 0 0 sub desks desks procured counties 7 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 H/q and Purchase cabinets Number of cabinets 58 0 54 54 0 0 sub purchased counties H/q and Purchase executive Number of executive 54 0 54 54 0 0 sub chairs chairs purchased counties H/q and Purchase office Number of office 108 0 108 108 0 0 sub chairs chairs purchased counties H/q and Purchase waiting Number of waiting 10 0 9 9 0 0 sub bays bays purchased counties H/q and Purchase general Number of assorted Assorte Assorted Assorte Assorte Assorte Assorte sub office materials general office supply d d d d d counties procured H/q and Purchase office Number of stationary Assorte Assorted Assorte Assorte Assorte Assorte sub stationary purchased d d d d d counties H/q and 450 staff fitted with Number of staff fitted 450 0 450 450 500 600 sub uniforms procured with uniform counties H/q and 4 foreign trips for Number of trips 4 1 4 4 4 4 sub agricultural value undertaken counties chains County Integrated Number of IIMS 1 0 1 1 0 0 H/Q Information/Data established Management System (IIMS) S.P 1.2 Human County Training needs Number of training 1 0 1 1 1 1 Resource H/Q assessments needs assessment Management and undertaken. Development. 8 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County Officers trained on Number of officers 100 50 150 200 200 250 H/Q short courses undergone training County Officers trained on Number of officers 18 2 18 20 25 30 H/Q long courses undergone training County Staff trained on Number of Staff 250 0 250 250 250 250 H/Q refresher courses training on refresher on new agricultural courses technologies County Departmental Number of 12 12 12 12 12 12 H/Q Training departmental committee training committees meetings County Staff Number of staff 50 0 100 100 100 100 H/Q recruited/replaced recruited County Staff promoted Proportion of staff 100% 55% 100% 100% 100% 100% H/Q due for promotion promoted County Staff remunerated Proportion of staff 100% 100% 100% 100% 100% 100% H/Q remunerated County Staff trained Proportion of staff 100% 10% 100% 100% 100% 100% H/Q earmarked for training trained County Staff motivation Customer/ employee Bs+5% - Bs+5% Bs+5% Bs+5% Bs+5% H/Q satisfaction survey County Staff Insurance Proportion of staff 100% 0% 100% 100% 100% 100% H/Q insured S.P 1.3: Policy, County Strengthened No. of policies 16 0 16 16 0 0 Legal and H/Q policy and legal formulated/domestic Regulatory framework ated (Soil Framework management policy, Graduate placement policy, Cassava 9 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Strategy, Agribusiness strategy, Bungoma Agricultural policy, Horticulture policy, Cooperative Policy and Bill, Fisheries Policy and Bill, Livestock Development Policy and bill, Breeding Policy and AI subsidy guidelines, Mabanga ATC and AMC bills, Chwele Fish Farm Bill, Farm Input Support Policy, Irrigation Policy) No. of bills 8 0 16 16 0 0 formulated/domestic ated (Agriculture Crops bill, Bungoma ATC and AMC bills, Coffee bill, Dairy development bill, Chwele Fish Farm bill,Fisheries bill, Cooperatives bill) No. of Regulations 5 0 5 5 5 5 drafted/reviewed No. of proclamations 1 1 1 1 1 1 issued 10 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Proportion of 100 100 100 100 100 100 contracts and agreements signed (%) No of legal opinions 4 0 4 4 4 4 offered No of public 4 4 4 4 4 4 participation fora S.P 1.4: Planning County Strengthened No. of M&E activities 4 4 4 4 4 4 and financial H/Q policy framework conducted Management Number of censuses 2 1 2 2 2 2 and surveys conducted Number of 10 10 10 10 10 10 planning/budget documents and reports prepared/reviewed S.P 1.5 Sector County Streamlined Proportion(%) of 100 100 100 100 100 100 Coordination H/Q delivery of services stakeholders mapped/identified/e ngaged No. of stakeholders 4 4 4 4 4 4 fora held No. of stakeholders 4 4 4 4 4 4 trainings conducted S.P 1.6: County Safe working Number of office 4 0 4 4 4 4 Infrastructural HQ environment blocks Development constructed/renovate d 11 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 S.P 1.7: Leadership County Transparency and Proportion(%) of 100 100 100 100 100 100 and Governance HQ accountability policy documents uploaded on online platforms and notice boards Number of complain 2 0 1 1 1 1 desks established and operationalized Number of anti- 1 - 1 1 1 1 corruption (Integrity Assurance) committees formed Number of PFM 1 1 1 1 1 1 committees established Performance Number of 4 4 4 4 4 4 contracting management meetings. Proportion(%) of 100 100 100 100 100 100 staff on PAS Proportion of staff on 100 100 100 100 100 100 PC Public Number of annual 4 4 4 4 4 4 participation events observed Programme 2: Land and Crop Development and Management Outcome: Improved food security, incomes and livelihoods S.P 2.1: All Wards Field days Number of Field days 101 36 36 45 45 45 Agricultural conducted conducted extension and annually training services All wards Annual Number of 225 215 215 215 215 215 demonstrations demonstrations 12 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Kanduyi 1 Bungoma ASK Number of shows 1 1 1 1 1 1 Agricultural Show/ and exhibitions held exhibitions held annually Construction of Number of show 0 0 0 1 0 0 Ministerial show stands constructed stand Kitale ASK show, Number of shows 4 2 3 4 4 4 Nairobi attended international show, Kisumu ASK show and Mombasa ASK show All wards Farmer Barazas Number of barazas 540 401 401 540 540 540 held. held 1 ward 1 World Food day Number of World 1 1 1 1 1 1 celebrated annually Food Day held County 1 website portal for Number of web sites 0 0 0 1 0 0 H/Q the ministry developed. developed. All Wards 660 Monthly food Number of surveys 660 108 108 660 660 660 and crop situation conducted surveys undertaken. All wards Fortnightly Number of 1170 108 108 450 450 450 strategic pests and surveillance visits crop diseases done surveillance done. All wards Farmers trained in Number of farmers 45,000 38,000 38,000 90,000 90,000 90,000 new crop practicing the new technologies technologies annually. undertaken 13 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Number of farmers practicing new technologies. All sub Staff/farmer Number of 10 11 11 11 11 11 counties experiential visits experiential visits undertaken. conducted All wards Plant health clinics Number of clinics 45 27 27 45 45 45 established in all established and in wards operationalized All wards 80 Plant Doctors Number of plant 90 54 54 90 90 90 and 10 crops doctors trained officers trained. All wards 45 Plant clinics Number of plant 45 27 27 90 90 90 operationalized clinics operationalized. All wards e-plant clinic kits Number of kits 45 27 27 90 90 90 Procured. procured All sub Plant health rallies Number of rallies 9 0 0 9 9 9 counties on key strategic carried out pest and diseases All wards Stockists trained Number of stockists 50 0 0 50 50 50 trained All wards Farm judging Number of farm 63 63 63 63 63 63 activities judging done undertaken Business plans Number of Business 0 0 105 450 450 450 development plans development training held training held 14 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Farm management Number of Farm 2 0 0 5 5 5 guidelines training management undertaken guidelines workshops held Major Market Data collected 52 0 0 52 52 52 markets information (Chwele, collected weekly Bungoma, Kimilili, Mayanja, Webuye) All wards Farmer groups Number of groups 0 100 90 900 900 900 trained on trained agribusiness Sirisia, Automatic weather Number of 5 1 5 5 5 5 Tongaren, stations maintenance services Mt Elgon, maintained done Bumula,H /Q Sirisia, Staff trained on Number of staff 40 0 0 40 40 40 Tongaren, Automatic weather trained Mt Elgon, stations Bumula,H /Q Mt Elgon Tea varietal trials Number of Tea 5 5 5 5 7 10 established varietal trials H/Q Quarterly research Number of quarterly 4 2 4 4 4 4 extension research extension meetings. meetings Organized 15 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County Research extension Number of Research 1 1 4 4 4 4 and sub workshops held extension, workshops counties Selected Conduct Number of 0 3 3 9 9 9 ward 1Technology technology innovation innovation exhibitions exhibitions annually conducted. Sub Priority setting Number of Priority 1 3 10 10 10 10 counties workshops at sub setting workshops at and counties and sub counties and county county county H/Q technology Number of 65 54 54 65 65 65 packaging technology packaging workshop workshop All wards Tablets for Ward Number of Tablets 54 54 54 100 100 100 agricultural officers procured procured CountyH e-extension Number of e- 65 0 0 1 1 1 Q software purchased extension soft wares procured All wards Staff trained on e- Number of staff 45 10 10 100 100 100 extension trained All wards E-extension kits Number of kits 40 4 4 45 45 45 procured procured (umbrella, carrier bag, plastic tables and chairs). County Follow Number of 12 0 12 40 40 40 and sub ups/Backstopping backstopping done counties done at county and 16 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 sub county level on quarterly basis. County Professional group Number of 5 0 0 5 5 5 and sub meetings held. professional group counties meetings done S.P 2.2: Crop All wards Cassava promotion Number of hectares 5000 0 0 1,000 1,000 1,000 production and (3,000 Ha) of cassava and sweet productivity potato bulked All sub Sweet potatoes Number sweet potato 9 9 9 45 45 45 counties promotion demos established All sub Sweet potatoes Number sweet potato 9 9 20 45 45 45 counties promotion Bulking sites established All wards MT of grant and Number of MT of 30,000 20,925 17,650 30,000 40,000 50,000 subsidized grant and subsidized MT Bags Bags Bags Bags Bags fertilizer procured fertilizer procured (Basal (Basal (Basal (Basal (Basal and distributed and distributed. Fertilizer) Fertilize Fertilize Fertilize Fertilize 20,925 MT r) r) r) r) (Top 17,650 30,000 40,000 50,000 dressing) MT MT MT MT (Top (Top (Top (Top dressing dressing dressing dressing ) ) ) ) All wards MT of subsidized Number of Mt of 450MT 220 Mt 200 MT 200 MT 200 MT 200 MT certified maize subsidized seed seed procured and procured. distributed yearly. All wards Assorted Crop pest Number of Crop pest 63 Mt 600 litres 0 600 600 600 protection protection litres litres litres chemicals/material chemicals/materials s purchased and purchased and distributed distributed 17 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 All wards Early warning Number of early 55 0 0 55 55 55 systems and crop warning and systems pest surveillance and crop pest unit established surveillance unit established County Purchase of Spray Number of Spray 1 9 0 45 45 45 HQ equipment kits equipment kits purchased. All wards Conduct Number of MT 4.5 4.0 MT 0 45MT 45MT 45MT contractual procured and farming and seed distributed bulking for Sorghum, Rice, and finger millet. All wards Oil crops Number of MT of 200 0 0 200MT 200MT 200MT production certified seed promotion (Sesame, ground nuts, sunflower, soya beans), (200MT of certified seed), Oil palm seedlings Mt Elgon, 3 Tea nurseries No of tea nurseries 3 3 5 20 15 10 Kimilili, established. established Sirisia and Kabuchai One sub Irish potato seed No of Irish potato 45 25 25 45 45 45 county and ware bulking seed and ware sites established. bulking sites established 18 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 All wards Green No of 50 45 0 50 50 50 houses/shade nets greenhouses/shade procured for youth nets procured for entrepreneurs at youth entrepreneurs subsidized cost at subsidized cost All wards Promote Number of Model 0 25 0 45 45 45 establishment of 45 fruit tree nurseries Model Fruit tree established nurseries (Avocado, mango, macadamia, passion fruits). All wards Fruit tree nursery Number of fruit tree 0 0 0 45 45 45 operators trained nursery operators All wards Fruit tree Nursery Number of nursery 20 15 5 45 45 45 inspections done inspections Mabanga Establish 1 tissue Number of tissue 1 0 1 1 0 0 ATC culture banana culture banana screen houses screen houses established 2 Sub Promote 50 ha of Number of Ha of 15 0 0 50 50 50 counties export crops (Snow export crops peas, French beans, established passion fruits) County Procure 2 Number of 0 0 0 2 1 0 HQ refrigerated trucks. refrigerated trucks procured All wards Promote Number of coffee 30 15 15 45 45 45 establishment of nurseries established coffee nurseries All wards Certified coffee Number of coffee 20 380kgs 380kgs 450kgs 450kgs 450kgs seed procured seed procured 19 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County Trained coffee Number of coffee 2 15 15 10 10 10 HQ inspectors inspectors trained All wards Coffee inspections Number of 68 0 0 250 250 300 inspections done Wards Promote Number of nurseries 435 35 35 45 45 45 establishment/equi established pping of 30 coffee nurseries. Wards Rice promotion Number of Ha of rice 54 54 54 54 54 54 200 Ha established Wards Conduct 2 midterm Number of 2 2 2 2 2 2 Monitoring and evaluations carried evaluations for out projects Wards 120 Staff trained on Number of staff 10 30 30 50 50 50 crop yield trained crop yield assessment. assessment Wards 675 Crop cuts done Number of Crop cuts 435 435 435 675 675 675 in 45 wards. done County Assorted tools Number of tools 45 0 0 45 45 45 HQ procured for Crop procured yield estimation (tape measure, Sisal twines) County Data compilation, Number of reports 3 3 2 2 2 2 HQ analysis for 2 compiled, analysed seasons and and shared sharing. Wards Staff trained on Number of trainings 45 36 36 50 50 50 Crop protection on done strategic key pests 20 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County 2 data validation Number of data 4 1 4 4 4 4 HQ workshops held validation workshops (Horticulture and held (Horticulture Field crops) and Field crops) Wards Conduct 45 Number of market 0 0 45 45 45 45 agricultural surveys conducted enterprise market surveys SP; 2.4 Soil H/Q • 3 Soil testing Number of upgrades 3 3 3 3 3 3 rehabilitation, lab System done protection and upgraded conservation H/Q Mobile soil Number of soil 45 0 45 45 0 0 scanners scanners All Wards Staff trainings on Number of staff 45 0 45 45 0 0 new soil trained equipment use All Wards Training of staff on Number of staff 18 18 45 45 45 45 result trained interpretation and soil amendments H/Q Annual license fees Number of licenses 3 3 3 3 3 3 renewals H/Q Soil lab insurance Number of Motor 3 3 3 3 3 3 vehicles insured H/Q Maintenance of Number of soil labs 45 0 45 45 0 0 soil labs and and scanners scanners All sub 18 On farm soil Number of 18 32 45 45 45 45 counties conservation demonstration under demonstrations conservation 21 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 done (Terracing, agro forestry). All sub Conduct 90 Number of 90 115 90 90 180 360 counties Conservation Conservation Agriculture Agriculture Demonstrations demonstrations done All Wards 120 Staff and Number of staff 120 60 120 120 120 120 stakeholders trained on trained on Conservation Conservation Agriculture. Agriculture. County Conservation Number of 45 0 45 45 45 45 HQ Agriculture equipment procured equipment for demonstrations procured. All Wards Composting Number of farmers 900 1050 4500 4500 9000 9000 trainings and trained demostrations All Wards Development of Number of manuals 1 0 1 0 0 0 training manuals done on Conservation Agriculture protocols All Wards Cover crop seed Number of bulking 10 0 10 10 10 10 bulking sites done All Wards Conferences on Number of 1 0 1 1 1 1 Conservation conferences done Agriculture and soil rehabilitation Wards 9 Demonstrations Number of 9 3 9 9 9 9 on farm gulley demonstrations done. 22 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 rehabilitation and control. SP;2. 5 Value One ward Cassava processing Number of Cassava 1 0 1 1 0 0 addition and Agro plant processing plants processing established One ward Tea processing Number of Tea 20,000 0 0 0 1 0 plant processing plant Wards 10 Rice Dehurlers. Number of Rice 10 0 5 5 0 0 dehurlers provided Fruit processing Number of Fruit 10 0 5 5 0 0 plant processing plants established Sub Establish 9 clusters Number of 45 0 10 10 10 15 counties for grain and cereal warehouses warehousing. established/rehabilita ted Number of clusters established Wards 100 Staff trained on Number of staff 100 30 100 100 100 100 post-harvest trained various management technologies Wards Farmers trained on Number of farmers 9,000 7500 9,000 9,000 9,000 9,000 Post-harvest trained management. Wards Afflotoxin testing Number of Afflotoxin 45 0 0 45 0 0 kits procured testing kits procured SP; 2.6 Agri All wards Agri nutrition Number of farmers 2,500 4,500 9,000 9,000 9,000 9,000 nutrition and food Promotion trained/sensitized on utilization undertaken nutritional sensitive agriculture 23 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County Train staff on agri Number of staff 50 0 50 50 50 50 H/Q nutrition dialogue trained Printing of agri Number of cards 100 0 100 100 100 100 nutrition dialogue printed and cards distributed County Farmers training Number of staff 50 0 50 50 50 50 H/Q on Export trained. certification County Staff training on Number of staff 50 60 50 50 50 50 H/Q GAP and Value trained. addition Irrigation Sub- -Disseminate drip No of farmers trained 70 70 70 Extension and county/W irrigation and training reports training ard technologies to 200 farmers through demos. Train 120 No of IWUA 40 40 40 IWUA committee committee members members on trained,training leadership and reports and scheme attendance lists management No of field days .Organise 12 field organized,field day 4 4 4 days and 12 farmer reports and mobilization attendance lists barazas .Participate Attendance report in World food day and World water 2 2 2 2 2 2 day celebrations Participate in Bunoma ASK Show 24 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 and 2 other ASK Shows. Training of 2staff on short management courses 3Irrigation Ward Hold12 No of stakeholders 4 4 4 infrastructure stakeholders meetings held and development and sensitization minutes agricultural water meetings 2 2 2 storage .Promotion of No of irrigation extension technologies technologies promoted .Procure and No of irrigation kits 30 30 30 distribute drip procured and irrigation distributed kits/equipment No of feasibility study reports 9 9 9 30 30 30 Undertake project feasibility studies No design documents Undertake project prepared design and preparation of No of dams 2 2 3 3 3 3 tender documents. rehabilitated Undertake the No of new dams 2 2 2 3 3 3 rehabilitation of constructed dams .Undertake the construction of No of irrigation - - 1 1 1 1 new dams small scale projects .Construction of constructed small holder No of large scale irrigation projects. irrigation schemes 1 - 1 2 2 2 Constuction of constructed 25 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 large scale irrigation projects - - - 1 1 1 Programme 3: Livestock development and management Outcome: Increased livestock production and productivity, Improved food security, incomes and livelihoods Agricultural County 3 County specific Number of policies 1 0 3 1 1 1 planning and Livestock policies. formulated coordination (I.e. Customize and adopt equivalent national policies to suit county setup) -Poultry development policy -Dairy development policy -Bee keeping development policy County -Formulate county Number of bills 1 0 3 1 1 1 specific 3 bills formulated -Poultry development bill -Livestock development bill and -Bee keeping development bill -3 Sector work Number of sector 1 1 3 1 1 1 plans and budgets work plans and budgets prepared -54 Livestock Number of livestock 18 24 30 10 10 10 stakeholders stakeholders forums forums held held 26 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 -12 Number of 4 0 6 2 2 2 Workshops on workshops held development of County specific policies and bills -Conduct 3 public Number of public 1 1 3 1 1 1 participation on participations held county specific policies and bills County - 2 Livestock Number of staff 3 0 18 18 0 0 Staff development HQ Production Recruited and management Assistant J/G “G”/ward once -3 Assistant Technical Staff livestock Recruitment production officer JG “H”/Sub County once - 2 Livestock Production Officer JG “K”/Sub County once County -Promotion of 56 Number of officers 56 35 36 12 12 12 HQ officers to next job promoted groups County -undertake 1 Number of trainings 0 0 3 1 1 1 HQ training needs need assessment assessment undertaken County Train 6 officers Number of officers 2 0 6 2 2 2 HQ long courses and 15 undergone training 5 0 12 3 3 3 officers on short courses. 27 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Administrative County Train 50 officers on Number of Staff 10 22 12 4 4 4 services HQ refresher courses training on refresher on new livestock courses production technologies. County Construct 4 office Number of office 1 0 1 1 0 0 HQ blocks: County blocks headquarters, constructed/complet Sirisia, Kabuchai ed and furnished and Webuye west County Installation of Number of office 0 0 1 1 0 0 HQ electricity and blocks installed with construction of a electricity and septic septic tank for tank Kimilili livestock office block County Purchase 10 Number of motor 3 0 0 0 0 0 HQ Double-cab motor vehicles and motor vehicle 10 motor cycles procured cycles County Purchase 15 Number of Laptops 3 0 18 6 6 6 HQ Laptops(9 Sub procured Counties 6 County) County Purchase of 10 Number of printers 3 0 9 3 3 3 HQ Printers(9 Sub purchased Counties 1 County County 56 staff fitted with Number of staff fitted 0 0 216 72 72 72 HQ uniforms procured with uniform County 57 Office tables and Number of Tables and 19 0 72 24 24 24 HQ 57 office chairs and Chairs purchased 57 office cabinets 28 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 for County, Sub County and wards Livestock County Undertake 1 Number of census 0 0 1 0 0 0 production HQ livestock census undertaken extension, Training and Information Services County Dairy enterprise Number of surveys 1 0 1 1 0 0 HQ baseline survey conducted County Poultry baseline Number of baseline 0 0 1 0 1 0 HQ survey. surveys conducted done County Seasonal Number of surveys 1 0 0 1 HQ availability of conducted animal feeds survey County 36 field days No. of field days 12 18 36 12 12 12 HQ organized. organized County 6 Agricultural Number of Shows 2 2 3 1 1 1 HQ shows and conducted exhibitions done. County 6 Regional Number of 2 2 3 1 1 1 HQ agricultural shows agricultural shows participated and participated and attended attended County Attend Number of 6 2 2 2 HQ international conference attended livestock conferences County 1080 Barazas done Number of barazas 360 360 30 10 10 10 HQ held 29 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County 6 farmers tours Number of tours 2 2 6 2 2 2 HQ undertaken County 9 Staff Tours Number of tours 3 0 6 2 2 2 HQ undertaken County 6 Number Nairobi Number of farmers 2 2 18 6 6 6 HQ International Trade and staff attended fares and conferences Number of farmers attended(45 staff attended and 135 farmers to attend) 90 30 30 30 County 3 World food day Number of events 1 1 3 1 1 1 HQ celebrations observed County Develop 1 Livestock Number of curricula 0 0 0 0 0 0 HQ curriculum(module developed s) for Mabanga ATC County Develop dairy Number of dairy 9 0 1 1 0 0 HQ extension manual extension manuals developed. County Develop poultry Number of dairy 1 0 1 0 HQ extension manual extension manuals developed County 72,900 farmer Number of farmers 24300 24300 HQ groups trained on groups trained livestock 30 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 production enterprises skills County 3,600 demos on Number of demos 1200 178 135 45 45 45 HQ different enterprise conducted County 240 farmers trained Number of farmers 80 120 150 50 50 50 HQ on urban and Peri- trained + urban farming. County 60 e- extension Number of e 0 0 10 10 0 0 HQ kits purchased and extension kits bought system established County Airtime for E Total ksh 1000 worth 300 100 100 100 HQ extension airtime cards spent messaging County 50 staff trained on Numer of staff 0 0 10 10 0 0 HQ use of e-Extension trained kits County 1,080 backstopping Number of 120 40 40 40 HQ /M&E backstoppinng Livestock County 135 Model farms Number of model 45 0 0 0 0 0 production value HQ with all enterprises farms developed. chain developed development (Dairy ,Poultry, Honey & Rabbit value chains) Establish milk County Milk marketing 45 45 0 0 marketing hubs HQ hubs established Number of milk marketing hubs established 31 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Establish poultry County Poultry marketing Number of Poultry 45 0 45 0 marketing hub HQ hubs established marketing hubs established Establish Honey County Honey marketing Number of Honey 45 0 0 45 marketing hub HQ hubs established marketing hubs established County 2,700 dairy cows Number of dairy 900 0 0 0 0 0 HQ Purchased for cows purchased breeding stock County 540 Dairy farmer Number of dairy 180 0 450 150 150 150 HQ groups trained on farmer groups good animal trained husbandry practices County 2 ,700 dairy goats Number of dairy 900 0 450 150 150 150 HQ purchased for goats purchased breeding stock County 540 Dairy goats Number of groups 180 0 90 30 30 30 HQ farmer groups trained trained on dairy goats management County 5,400kg of Boma Number of Kgs 1800 0 3,375 1,125 1,124 1,125 HQ Rhodes seeds purchased purchased and established in 1350 Number of acres of acres boma Rhodes established County 10 coolers for milk Number of coolers 3 4 0 0 0 0 HQ bulking and purchased preservation purchased 32 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County 675 pulverizers for Number of 225 0 0 0 0 0 HQ feed chopping pulverizers purchased County 54 pasteurizers for Number of 18 0 0 0 0 0 HQ milk value addition pasturizers purchased purchased County 54 dispensers for Number of dispenser 18 0 0 0 0 HQ milk marketing purchased purchased County 1 Mower, Baler, and Number of 3 3 0 0 0 0 HQ a Rak,er for feed equipments bought preservation County 135 Rolls of Silage Number of rolls 45 0 0 0 0 0 HQ tubes for silage purchased demos purchased County 135 incubators for Number of 45 0 0 0 0 0 HQ hatching incubators purchased purchased County 59,400 hens and Number of hens and 19800 0 0 0 0 0 HQ cocks for breeding cocks purchased stock purchased County 6,480 Geese and Number of geese and 2160 0 0 0 0 0 HQ Ganders for ganders purchased breeding stock County 6,480 Hens and Number of Hens and 2160 0 0 0 0 0 HQ Gobblers for Gobblers purchased breeding stock County 270 Poultry Number of collection 90 0 45 0 45 0 HQ collection centres centres established for marketing established 33 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County 13,500 langstroth Number of beehives 4500 0 4500 1500 1500 1500 HQ hives for bee purchased multiplication purchased County 270 Honey Number of 90 0 135 45 45 45 HQ centrifuges for centrifuges value addition purchased purchased County 270 Honey Number of 90 0 135 45 45 45 HQ harvesting kits harvesting kits bought County 3 Honey refineries Number of refineries 1 0 1 1 0 0 HQ procured and procured and installed installed County 270 Ewe and Rams Number of Ewe and 90 0 0 0 0 0 HQ (Dopers) for Rams purchased breeding stock purchased County 1620 Sows and Number of Sows and 540 0 0 0 0 0 HQ boars for breeding boars purchased stock purchased County livestock census Number of census 0 0 0 0 0 0 HQ County conducted wide conducted VeteriaryAdminist County computers and No of Laptop 15) 0 15 15 15 15 rative services HQ accessories purchased Purchased County office printer and No of printer and 10 0 10 10 10 10 HQ stationery stationeries procured 34 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County uniform purchased No fitted with 72 Nil 60 60 60 60 HQ uniform County Staff trained No of staff trained 250 250 250 250 250 250 Veterinary Staff HQ development and management Technical Staff Recruitment Veterinary County Veterinary services No of policies and 1 0 1 1 1 1 planning and HQ development fund regulations coordination and developed Livestock breeding policy developed County 3 Sector work plans No. of sector work 3 3 3 3 3 3 HQ and budgets plans and budgets developed developed Disease and County 162 Cattle dip 1 per No. of cattle dips and 207 0 162 162 162 162 Vector Control HQ ward per year and crush pens crush pens in 45 established Wards established County Dip Committees Number of 162 0 162 162 162 162 HQ for 162 Dips in 45 committees recruited wards Identified, and trained recruited and trained 35 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County Tsetse and No. of surveys and 45 45 45 45 45 45 HQ trypanosomosis active screening survey and active undertaken screening undertaken County 20 new crush pens No. of crush pens 20/60 - - 20/60 20/60 20/60 HQ in Tsetse zone established and established and 60 rehabilitated rehabilitated County Border No of Border 4 4 4 4 4 4 HQ harmonization and harmonization and consultative consultative meetings meetings held held County Vaccinations of No of Vaccinations 2 2 2 2 2 2 HQ Cattle and Pets in undertaken 45 Wards undertaken twice per year County assorted veterinary Assorted veterinary Assorte 0 assorted assorted assorted Assorte HQ specialized tools specialized tools and d d and equipment equipment purchased purchased County Vaccine doses Number of vaccine 160,000 0 BQ BQ BQ BQ HQ purchased doses purchased doses, 160,000 160,000 160,000 160,000 anti- doses, doses, doses, doses, rabies anti- anti- anti- anti- 20,240, rabies rabies rabies rabies FMD 20,240, 20,240, 20,240, 20,240, 42,340, FMD FMD FMD FMD LSD 42,340, 42,340, 42,340, 42,340, 36 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 50,000, LSD LSD LSD LSD Fowl 50,000, 50,000, 50,000, 50,000, typhoid Fowl Fowl Fowl Fowl 1,000, typhoid typhoid typhoid typhoid Fowl 1,000, 1,000, 1,000, 1,000, Pox Fowl Fowl Fowl Fowl 10,000, Pox Pox Pox Pox NCD 10,000, 10,000, 10,000, 10,000, 99,500 NCD NCD NCD NCD 99,500 99,500 99,500 99,500 Food Safety And County Veterinary Service No. of Veterinary 45 45 45 45 45 45 Quality Control HQ Providers and Service Providers and Outlets Regulated Outlets Regulated County Chwele chicken No of chicken 1 - 1 1 1 1 HQ slaughterhouse slaughterhouses Completed Completed County slaughter premises No. of slaughter 45 45 45 45 45 45 HQ and Meat carriers premises and Meat Licensed carriers Licensed County Meat at slaughter Number of slaughter 45 45 45 45 45 45 HQ points Inspected points Inspected Leather County hides and skins No. of hides and 45 45 45 45 45 45 development HQ premises and skins premises and flayers Licensed flayers Licensed and and inspected inspected Veterinary County farmer groups No. of farmer groups 600 12653 12653/40 12653/4 12653/4 12653/4 Extension HQ trained on disease trained on disease farmers 5 05 05 05 Services control/ animal control/ animal and 405 farmer 37 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 husbandry husbandry groups techniques techniques trained in partnershi p with Send a Cow and ASDSP through PPP Breeding and AI County liquid nitrogen and No. of liquid nitrogen 10 1 1 1 1 Subsidy HQ AI Centre and AI Centres programme Constructed and Constructed and equipped equipped Programme 4: Fisheries development and management Outcome: Increased fish production and markets prospect General Sub Construct offices Number of offices 0 0 0 3 3 3 administrative county constructed services Sub Buy desktop Number of computer 5 0 5 8 0 0 county computers procured Sub Buy laptops Number of laptops 9 0 9 9 9 12 county bought Subcount Buy printers Printers bought 5 0 5 8 0 0 y H/Q Buy projectors Number of projectors 2 0 2 3 3 3 Subcount bought y H/Q Procure motor No. of motor vehicles 2 0 2 3 3 2 Subcount vehicle procured y 38 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Sub Procure motorcycle No of motorcycles 5 0 5 7 10 12 county procured Sub Procure office No. of furniture 90 0 90 90 90 90 county furniture chairs 0 40 40 40 40 40 table 0 9 9 9 9 9 cabinet s Sub Purchase Staff NO. of uniforms 40 0 40 45 50 55 county uniforms bought Fisheries Sub Staff training No. Of staff trained 35 1 35 35 40 45 extension service county and training Sub Farmer trainings No. Of farmers 1,200 900 1,200 1,500 1,700 1,800 county trained Sub Farm extension No. Of farm 3,000 2160 3,000 3200 3500 3700 county visits extension visits H/Q Trade shows No. Of trade shows 2 1 2 2 2 2 held H/Q Field days No. Of field days 18 9 20 20 20 20 Sub organized county Sub Eat More Fish No. Eat More Fish 10 0 10 10 10 10 county campaigns campaigns held Sub Demonstrations No. Of 9 1 9 18 18 18 county demonstrations done Wards Meetings with fish No. Of meetings with 180 45 180 180 180 180 farmers fish farmers Sub- Research Extension Research done & 10 0 10 15 20 30 County disseminated 39 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Fisheries product H/Q Procure seine nets No. Of seine nets 45 0 45 45 45 45 value-chain procured development Bungoma Mordernisemarket No. Of market stalls 3 0 3 3 1 1 Kimilili stalls modernized Webuye Sub- Install cold storage No. Of cold storage 1 0 1 3 3 1 county facilities facilities Installed H/Q Procure fish feeds Tonnes of fish feeds 100 100 120 150 170 procured H/Q Procure fingerlings No. Of fingerlings 2.500.0 0 0 0 0 procured 00 H/Q Procure pond No. Of pond liners 90 0 90 90 90 90 liners procured H/Q Procure multi- No. Of multi- 9 0 9 9 0 0 parameter kits parameter kits procured H/Q Procure raw Tons of raw materials 100 tons 0 100tons 0 0 0 materials for feed procured mills Ward Trainings of value No. Of fisher folks 135 150 180 225 270 360 addition trained Ward Trainings on No. Of traders 135 150 180 225 270 360 quality assurance trained Mt. Elgon Establish trout No. Of farms 30 40 50 80 100 150 farming established Dam fishery Sub- Procure fish cages No. Of fish cages 5 0 5 5 5 0 development county procured Sub Procure boats No. Of boats 5 0 5 5 0 0 county procured Sub Procure gill nets No. Of gill nets 5 0 5 5 0 0 county procured 40 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Sub Train dam C.I.Gs No. Of C.I.G 150 0 150 150 180 200 county members trained Fish inspection Sub Train officers as No. Of officers 10 0 10 10 10 10 and quality county fish inspectors trained on inspection assurance Ward Inspect fish feed No. Of fish feed mills 5 3 5 8 10 10 mills inspected Ward Inspect fish No. Of fish hatcheries 3 1 5 5 5 5 hatcheries inspected Ward Inspect markets No. Of markets 20 20 25 30 30 inspected Ward Inspect fish farms No. Of fish farms 45 0 45 60 75 100 inspected Information and Sub Develop fisheries No. Of fisheries 1 0 1 0 0 0 Data management county database database developed H/Q Establishment of e- Number of e- extension extension established Programme 5: Cooperatives Development and Management Outcome: Improved governance in cooperatives, enhanced access to markets, enhanced Incomes and livelihoods Co-operative County/S -Register 100 new No of co-operative 20 21 27 30 33 36 Governance ub County co-operative societies registered societies County/S -Train 1000 No of members of 600 900 1000 1200 1400 1600 ub County members of management management committees trained committees County/S -Train 200 Society No of society staff 300 150 200 250 300 350 ub County staff members on trained on co- co-operative operative governance governance 41 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County/S -Inspect 13 Co- -No of co-operative 10 3 13 16 19 22 ub County operative Societies societies inspected County -Establishment of -No of bookkeeping 0 0 1 0 0 0 co-operative & accountancy bookkeeping & centres established accountancy centre County/S -Operationalize 10 -No of societies 10 10 10 10 10 10 ub County dormant societies operationalized Sub -Amend by-laws -No of Co-operative 15 15 100 100 100 100 County for 100 co- societies by-laws operative societies amended County/S -Audit 100 Co- -No of co-operative 134 60 100 100 100 100 ub County operative societies societies audited County/S -Conduct Elections -No of elections 134 122 160 160 160 160 ub County in 160 co-operative conducted in co- societies operative societies Agro processing, County -Support -Musese & Mt value addition & operationalization Elgon(2) milling Marketing of coffee milling plants supported in plants provision of a)weigh bridge 2 2 0 0 0 0 b)Coffee bean stores 2 1 1 0 0 0 c)Mill offices 2 0 1 1 0 0 d)coffee roasters(2) 2 2 2 2 0 County -Develop 54 -No of coffee 0 48 54 54 54 54 Society coffee nurseries developed nurseries County -Procure society -No of coolers 0 0 0 0 0 0 coolers procured for dairy co-op societies 42 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 County -Construct 14 -No of cooler houses 0 0 1 1 1 1 cooler houses constructed County -Construct for -No of coffee drying 0 50 100 100 100 100 societies 500 tables constructed metallic coffee drying tables Programme 6: Institutional Development and Management Outcome: Improved efficiency and effectiveness in service provision, Enhanced food security SP 1.1 Mabanga Mabanga 1 Board of No. of Management 1 0 1 1 1 1 ATC ATC management(BOM structures Administration ) established constituted management Mabanga services Mabanga 1 Technical No. of Management 1 0 0 0 0 0 ATC management structures committee(TMC) constituted Established Mabanga 4Farmers training No of Curriculums 4 0 4 4 4 4 ATC Curriculum reviewed reviewed 4 Board meetings No of meetings held 4 1 4 4 4 4 held 4 stakeholders No of meetings 4 1 8 8 8 8 meetings 4 Technical No of meetings held 4 4 4 4 4 4 management meetings held Develop 1 Strategic No of Strategic plan 1 0 1 1 1 1 plan and Develop 1 Business No of business plan 1 0 1 1 1 1 plan Installation of Internet 1 0 1 1 1 1 43 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Faiba and internet infrastructure Connection installed 10 Staff trained No of staff trained 10 0 10 10 10 10 SP 1.2 3 Poultry, No of Livestock 1 1 1 1 1 1 Agricultural structures Enterprise constructed Development 1zero grazing No of Livestock 1 1 1 0 0 0 constructed structures constructed Construction of Number of units 1 0 1 1 1 1 shoat unit Construction of Number of units 1 0 1 1 1 1 piggery Construction of Number of units 1 0 1 1 1 1 apiary Construction of 1 0 1 1 1 1 tissue culture laboratory Procure 1000 egg Numbers 2 0 2 2 2 2 incubators Procure and installation honey processing eqiupment Procure I tractor Number 1 0 1 1 1 1 Procure tractor Numbers 5 0 5 5 5 5 implements and appliances (Sheller, plough ,ridger, 44 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 trailer, forage chopper,forage harvester) Procure milk deep Numbers 1 0 1 1 1 1 freezer/ milk cooler Procure animal Numbers 1 0 1 1 1 1 feed mill and mixer Procure 20 dairy Numbers 20 3 15 10 10 10 cows Procure poultry Numbers 2000 5000 1000 1000 500 500 breeding stocks 500 local 500 layers 500 broilers Procure and install Numbers 4 0 4 4 0 0 sprinklers Procure and install automatic cattle spray race Procure coffee Number 1 0 1 0 0 Hand pulper 2 acres of hass Number of acres of 0 0 2 2 2 2 avocado avocado established Procure and install Number of langstroth 0 0 50 50 50 50 50 langstroth hives hives and harvesting equipment’s Construction of Number of units 0 0 1 1 1 1 piggery constructed 10 sows 2 boar Number of pigs 0 0 12 0 0 0 45 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 procured as purchased breeding stock 8 acres of banana Drip Irrigation 7 0 0 0 0 0 orchard irrigated system installed No of acres irrigated 3000m Perimeter No of meters 3000 230 445 1000 1000 325 fence constructed perimeter Fence constructed 10acres under No of acres under 10 7 8 8 8 8 Tissue Culture TCB bananas Banana maintained 2 Acre of No of acres under 2 2 2 2 2 2 horticulture crops irrigation irrigated 2 green houses Tons of tomato 2 1 3 4 4 4 maintained produced 10 acres under No of bales harvested 2000 200 2000 2000 2000 2000 pasture/fodder 3 ponds established No of fish harvested 1000 0 1 1 1 0 30,000 fruit Number of seedlings 30,000 30,000 50,000 60000 70000 100000 seedlings and agroforestry trees seedlings raised and sold SP 1.3 Procure public Number of PA system 1 0 1 1 1 1 Capacity address system development Procure 10 tents Number of tents 10 0 10 10 10 10 procure Renovation of 7 Number of buildings 5 2 5 5 5 5 non-residential buildings(2 dining 46 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 hall, conference hall 2 classroom, managers office, machinery shade, administration block ) Renovation of 4 Number of buildings 4 0 4 0 4 0 residential buildings Construction of Number of building 1 0 1 1 1 1 administration and conference complex with ICT laboratory Construction of Number of buildings 1 0 1 1 1 1 gate B and interchange lane on Webuye- Kanduyi highway Construction of Number of water 1 1 0 0 0 0 water tower and tower, water tanks piping system installed and piping system Construction of Number of buildings 1 0 1 1 1 1 hot kitchen Procure assorted Number of items 600 pcs 0 600 pcs 600pcs 600 600 linen(Towels, blankets, sheets, bed covers, table cloth, griplin) Installation of Number 1 0 1 0 0 0 piping system 47 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Replacement of Number of hostels 0 0 4 0 0 toilet and fittings in 4 hostels Procure household Number of items 350 0 400 400 400 400 and institutional appliances- dinning utensils and appliances Procure and install Number of solar 16 10 0 0 0 0 solar water heaters heaters installed Procure cookers Number of cookers 4 0 4 4 4 4 Procure 50 dining Numbers 50 20 30 0 0 0 tables Procure 200 dining Numbers 200 120 120 0 0 0 chairs Procure 500 plastic Numbers 500 0 500 500 500 0 chairs Procure 200 Numbers 200 20 200 200 0 0 conference chairs Procure 100 Numbers 100 100 100 100 0 0 conference tables Procure 10 office Numbers 10 5 3 3 0 0 tables Procure 10 office Numbers 10 5 5 5 0 0 chairs Procure 20 lap top Numbers 20 0 20 20 20 20 computers for ICT centre Procure 50 kg LPG Numbers 1 0 1 1 0 0 gas Procure and install Numbers of 4 1 2 2 0 0 air conditioning conference halls 48 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 system in the installed conference halls Procure standby Numbers 1 0 1 1 0 0 generator Procure minibus Numbers 1 0 1 1 0 0 1 field day Number of farmers in 2000 1200 5000 5000 5000 5000 conducted and 4 attendance open days Host 115 non- No of courses held 120 88 120 120 120 120 residential No of participants trainings Host 50 residential No of participants 40 33 60 60 60 60 training Revenue Kshs remitted 21,000,0 15,190,110 19,000,0 20,000,0 22,000,0 25,000,0 generation 00 00 00 00 00 SP 1.2 AMC 1 office block Number of office 1 0 1 1 0 0 Agricultural constructed at blocks constructed at mechanization Agricultural Agricultural extension Mechanization Mechanization Centre Centre 5 tractor operated No of feed choppers 5 1 4 1 1 1 feed choppers procured 4 Staff trained No staff trained 4 0 4 4 4 4 6 Plant/tractor Number of plant 10 8 10 10 10 10 operators trained trained on operations and Number of trainings maintenance of machinery 4 soil mobile Number of publicity 4 6 8 8 8 8 laboratory meetings 49 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 publicity and sensitization meetings Number of soil Numbers of reports 1500 1170 1500 1500 1500 1500 samples analysed shared Construction of Number of blocks 1 0 1 1 1 1 machinery and constructed equipment shed Participate in 4 Number of field days 4 4 4 4 4 4 field days participated Number of Farmers in attendance Participate and Number of shows 4 4 4 4 4 4 attend in 4 shows participated (kakamega, Number of farmers in Bungoma & kitale ) attendance and Nairobi 27 tractors Number of tractors 9 0 9 9 9 9 purchased procured Tractor hire 18tractor Number of tractor 18 9 9 9 9 9 services implements implements purchased purchased 2 disc ploughs 1 hydraulic harrow 1 feed chopper 1 row cultivator/ridger 1 maize Sheller 1seed planter 1 chisel plough 50 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 1 boom sprayer Procure 2 trailers Numbers 2 0 2 2 2 2 1Hay balers and 1 Number of Hay 2 0 2 1 1 0 mower Procured balers and mower procured Tractor operated Number 1 0 1 1 0 0 forage harvester 1,200 acres of land Area of land prepared 1200 800 1500 2500 3000 4000 prepared 200 planted Area of land planted 200 0 200 500 1000 1500 3,000 bags of maize Quantity of maize 3000 0 3000 3000 3000 3000 shelled grains shelled 2000 bags dried Number of bags 2000 2000 2000 2000 2000 2000 30 Tractor Number tractor 30 30 30 30 30 30 implements implements serviced serviced 18 tractors serviced Number of tractors 18 9 9 18 27 36 serviced 2 GPS devices Number of GPS 2 0 2 2 2 2 purchased devices procured 1 workshops Number of 1 0 1 1 1 1 constructed workshops constructed Revenue Kshs. Remitted 3,000,0 3,298,025 4,000,00 4,500,00 5,000,00 6,000,0 00 0 0 0 00 Chwele Fish Chwele Renovate office Number of offices 1 0 0 3 3 3 Farm F.Farm renovated General administrative services 51 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Chwele Buy desktop Number of computer 2 0 2 2 0 0 F.Farm computers procured Chwele Buy laptops Number of laptops 2 0 2 2 2 2 F.Farm bought Chwele Buy printers Printers bought 2 0 2 2 0 0 F.Farm Chwele Buy projectors Number of projectors 1 0 1 1 0 0 F.Farm bought Chwele Procure motor No. of motor vehicles 1 1 1 0 0 0 F.Farm vehicle procured Chwele Procure motorcycle No of motorcycles 2 0 2 2 0 0 F.Farm procured Chwele Procure office No. of furniture 10chairs 0 10 0 0 0 F.Farm furniture 2 table 0 2 2 0 2 cabinet s Technology Chwele Train staff on Number of staff 12 1 7 10 12 15 transfer F.Farm hatchery trained techniques Chwele Train fish farmers Number of farmer 4 2 4 4 4 4 F.Farm trainings Chwele Hold on-farm Number of 4 1 4 4 4 4 F.Farm demonstrations demonstrations Chwele Hold field days Number of field days 2 1 2 2 2 2 F.Farm hold Chwele Organize an Eat Number of 1 0 1 2 2 2 F.Farm More Fish campaigns organized campaign Chwele Trial tests with Number of farmers 90 0 90 90 90 90 F.Farm farmers on trial test 52 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Operational Chwele Procure brooding Number of brood- 8000 8000 8000 10000 0 8000 development F.Farm stock stock Chwele Procure fish feeds Tonnes of fish feeds 50 48 50 55 60 70 F.Farm procured Chwele Procure Hapa nets Number of hapa nets 40 0 40 40 0 0 F.Farm procured Chwele Procure seine nets Number of seine nets 5 0 5 0 0 0 F.Farm procured Chwele Procure scoop nets Number of scoop 5 0 5 5 0 0 F.Farm nets procured Chwele Procure Number of 1 1 1 1 0 0 F.Farm multiparameter multiparameter kits kits procured Chwele Procure oxygen Number of oxygen 1 0 1 1 0 0 F.Farm cylinders cylinders procured Chwele Procure packing Kgs of packing bags 6 6 30 30 40 50 F.Farm bags procured Chwele Procure holding Number of holding 10 0 10 10 0 5 F.Farm tanks tanks procured Chwele Procure wheel Number of 5 0 5 5 5 5 F.Farm barrows wheelbarrows procured Chwele Procure water Number of water 10 0 10 15 20 20 F.Farm buckets buckets procured Chwele Procure assorted Number of lab Assorte purchased Assorte Assorte Assorte Assorte F.Farm lab equipments equipmants procured d d d d d Chwele Procure Met Grams of hormone 100 44 50 50 50 50 F.Farm hormone procured Chwele Establish a RAS Number RAS systems 1 0 1 0 0 0 F.Farm system established 53 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievem (Baseli 2020/21 2021/22 2022/23 ent ne) 2018/19 2019/20 Chwele F. Procure Fertilizer Kgs of fertilizer 500 0 500 500 500 500 Farm procured Chwele F. Procure farm tools Number of farm tools Assorte 0 Assorte Assorte Assorte Assorte Farm procured d d d d d Infrastructural Chwele Construct training Number of training 1 o 1 0 0 0 development F.Farm hall halls constructed Chwele Construct catering Number of catering 1 0 1 0 0 0 F.Farm facility facilities constructed Chwele Construct ablution Number of ablution 1 0 1 1 0 0 F.Farm block blocks constructed Chwele Construct hostels Number of hostels 2 0 2 2 1 1 F.Farm constructed Chwele Construct staff Units of staff houses 4 0 4 5 5 0 F.Farm house units 54 Part F: Summary of Expenditure by Programmes and Sub-Programmes 2018/19 -2022/23 Programme Approved Actual Baseline Projected Estimates Estimates Budget Expenditure Estimates 2020/21 2021/22 2022/23 2018/19 2018/19 2019/20 Programme 1: General Administration, planning and support services S.P 1.1 Administrative and Support Services 119,899,800 100,176,903 35,000,000 11,028,196 11,579,605.80 12,158,586.09 S.P 1.2 Human Resource Management and 282,800,080 261,614,720 282,200,000 310,666,000 326,199,300.00 342,509,265.00 Development. S.P 1.3: Policy, Legal and Regulatory Framework 11,000,000 10,980,900 7,000,000 5,000,000 5,250,000.00 5,512,500.00 S.P 1.4: Planning and financial Management 10,000,000 11,200,000 5,000,000 4,615,043 4,845,795.15 5,088,084.91 S.P 1.5 Sector Coordination 8,000,000 8,000,000 2,000,000 1,500,000 1,575,000.00 1,653,750.00 S.P 1.6: Infrastructural Development - - - - - - S.P 1.7: Leadership and Governance 4,000,000 4,000,000 2,000,000 1,000,000 1,050,000.00 1,102,500.00 Total Expenditure of Programme 1 435,699,880 395,972,523 333,200,000 333,809,239 350,499,700.95 368,024,686.00 Programme 2: Land and Crop Development and Ma nagement S.P 2.1: Agricultural extension and training services 2,340,000 2,457,000.00 2,579,850.00 S.P 2.2: Crop production and productivity 110,780,000 109,000,000 2 12,900,000 80,000,000 84,000,000.00 88,200,000.00 SP 2.4 Soil rehabilitation, protection and 600,000 630,000.00 661,500.00 conservation SP 2. 5 Value addition and Agro processing 700,000 735,000.00 771,750.00 SP 2.6 Agri nutrition and food utilization 500,000 525,000.00 551,250.00 SP 2.7 Irrigation Extension and training 600,000 630,000.00 661,500.00 SP 2.8 Irrigation infrastructure development and 6,000,000 10,000,000 10,500,000.00 11,025,000.00 agricultural water storage Total Expenditure of Programme 2 110,780,000 109,000,000 218,900,000 94,740,000 99,477,000.00 104,450,850.00 Programme 3: Livestock development and managem ent SP 3.1 Livestock production extension, Training and 3,215,829 3,376,620.45 3,545,451.47 Information Services SP 3.2 Value addition and processing 50,000,000 27,000,000 21,000,000 80,000,000 84,000,000.00 88,200,000.00 SP 3.3 Livestock production value chain 4,400,000 4,400,000 4,400,000 7,500,000 7,875,000.00 8,268,750.00 development (Dairy ,Poultry, Honey & Rabbit value chains) SP 3.4 Disease and Vector Control 7,200,000 7,000,000 7,350,000.00 7,717,500.00 SP 3.5 Food Safety And Quality Control 6 ,000,000 3,500,000 7,800,000 7 ,000,000 7,350,000.00 7,717,500.00 SP 3.6 Leather development - - SP 3.7 Veterinary Extension Services 1,000,000 1,050,000.00 1,102,500.00 SP 3.8 Breeding and AI Subsidy programme 5,000,000 5,000,000 5,250,000.00 5,512,500.00 Total Expenditure of Programme 3 60,400,000 34,900,000 45,400,000 110,715,829 116,251,620.45 122,064,201.47 Programme 4: Fisheries development and management 55 Programme Approved Actual Baseline Projected Estimates Estimates Budget Expenditure Estimates 2020/21 2021/22 2022/23 2018/19 2018/19 2019/20 SP 4.1 Fisheries extension service and training 2,500,000 2,625,000.00 2,756,250.00 SP 4.2 Fisheries product value-chain development 8 ,000,000 8 ,000,000 4,904,380 5,149,599.00 5,407,078.95 SP 4.3 Dam fishery development - - SP 4.4 Fish inspection and quality assurance - - SP 4.5 Information and Data management - - Total Expenditure of Programme 4 8,000,000 8,000,000 7,404,380 7,774,599.00 8,163,328.95 Programme 5: Cooperatives Development and Man agement SP 5.1 Cooperatives extension service and training 1,950,069 2,047,572.45 2,149,951.07 (Co-operative Governance (Training)) SP 5.2 Cooperatives Audit Services 250,000 262,500.00 275,625.00 SP 5.3 Production, Agro processing, value addition 32,000,000 18,000,000 28,000,000 28,000,000 29,400,000.00 30,870,000.00 & Marketing (Input and Infrastructural Support to Cooperatioves) Total Expenditure of Programme 5 32,000,000 18,000,000 28,000,000 30,200,069 31,710,072.45 33,295,576.07 Programme 6: Institutional Development and Man agement SP 6.1 Mabanga ATC Administration management 2,000,000 2,100,000.00 2,205,000.00 services SP 6.2 Agricultural Enterprise Development (ATC) 2,500,000 2,625,000.00 2,756,250.00 SP 6.3 Infrastructural development (ATC) 3 2,000,000 3 2,000,000 30,600,000 30,600,000 32,130,000.00 33,736,500.00 SP 6.4 Agricultural mechanization extension 500,000 525,000.00 551,250.00 SP 6.5 Tractor hire services 4,000,000 4,200,000.00 4,410,000.00 SP 6.6 General administrative services (CFF) 100,000 105,000.00 110,250.00 SP 6.7 Technology transfer (CFF) 400,000 420,000.00 441,000.00 SP 6.8 Operational development (CFF) 5 00,000 525,000.00 551,250.00 SP 6.9 Infrastructural development (CFF) - - Total Expenditure of Programme 6 32,000,000 32,000,000 30,600,000 40,600,000 42,630,000.00 44,761,500.00 NARIGP 140,500,000 20,500,000 350,000,010 350,000,010 367,500,010.50 385,875,011.03 ASDSP II 24,300,000 10,300,000 24,300,000 24,300,000 25,515,000.00 26,790,750.00 Total Expenditure of Vote 843,679,880 628,672,523 1,030,400,010 941,934,297 989,031,012 1,038,482,562 Part G. Summary of Expenditure by Vote and Economic Classification Code Expenditure Approved Actual Baseline Projected Projected Estimates Classification Budget 2018/19 Expenditure Estimates Estimates 2021/22 2022/23 2018/19 2019/20 2020/21 Current Expenditure 56 Code Expenditure Approved Actual Baseline Projected Projected Estimates Classification Budget 2018/19 Expenditure Estimates Estimates 2021/22 2022/23 2018/19 2019/20 2020/21 21 Compensation to 282,800,080 261,614,720 282,200,000 310,666,000 326,199,300 342,509,265 Employees 22 Use of goods and 152,899,800 134,357,803 51,000,000 43,028,196 45,179,606 47,438,586 services Capital Expenditure 22 Use of goods and 100,480,000 94,700,000 143,100,000 47,600,000 49,980,000 52,479,000 services 26 Capital Transfers to 164,800,000 30,800,000 374,300,010 374,300,010 393,015,011 412,665,761 Govt. Agencies 31 Non- Financial 142,700,000 107,200,000 179,800,000 216,175,321 226,984,087 238,333,291 Assets Total Expenditure 843,679,880 628,672,523 1,030,400,010 941,934,297 989,031,012 1,038,482,562 of Vote Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification Code Expenditure Approved Actual Baseline Projected Projected Estimates Classification B udget 2018/19 Expenditure Estimates Estimates 2021/22 2022/23 2018/19 2 019/20 2020/21 Programme 1: General Administration , planning and supp ort services Code Current Expenditure 21 Compensation to 282,800,080 261,614,720 282,200,000 310,666,000 326,199,300 342,509,265 Employees 22 Use of goods and 152,899,800 134,357,803 51,000,000 43,028,196 45,179,606 47,438,586 services S ub-Programme 1: Administrative and Support Services Current Expenditure 22 Use of goods and 119,899,800 100,176,903 35,000,000 11,028,196 11,579,606 12,158,586 services 31 Non- Financial Assets Sub-Programme 2: Human Resource M anagement and De velopment. Current Expenditure 22 Use of goods and 282,800,080 261,614,720 282,200,000 310,666,000 326,199,300 342,509,265 services 31 Non- Financial Assets Sub-Programme 3: Policy, Legal and Re gulatory Framewor k Current Expenditure 57 Code Expenditure Approved Actual Baseline Projected Projected Estimates Classification Budget 2018/19 Expenditure Estimates Estimates 2021/22 2022/23 2018/19 2019/20 2020/21 22 Use of goods and 11,000,000 10,980,900 7,000,000 5,000,000 5,250,000 5,512,500 services 31 Non- Financial Assets S ub-Programme 4: Planning and finan cial Management Current Expenditure 22 Use of goods and 10,000,000 11,200,000 5,000,000 4,615,043 4,845,795 5,088,085 services 31 Non- Financial Assets Sub-Programme 5: Sector Coordination Current Expenditure 22 Use of goods and 8,000,000 8,000,000 2,000,000 1,500,000 1,575,000 1,653,750 services 31 Non- Financial Assets S ub-Programme 6: Infrastructural Dev elopment Current Expenditure 22 Use of goods and services 31 Non- Financial Assets Sub-Programme 7: Leadership and Gov ernance Current Expenditure 22 Use of goods and 4,000,000 4,000,000 2,000,000 1,000,000 1,050,000 1,102,500 services 31 Non- Financial Assets Programme 2: Land and Crop Developm ent and Managem ent Code Current Expenditure 22 Use of goods and 4,740,000 4,977,000 5,225,850 services Capital Expenditure 22 Use of goods and 100,480,000 94,700,000 143,100,000 80,000,000 84,000,000 88,200,000 services 26 Capital Transfers Govt. Agencies 31 Non- Financial Assets 6,000,000 10,000,000 10,500,000 11,025,000 S ub-Programme 1: Agricultural extensi on and training ser vices Current Expenditure 22 Use of goods and 2,340,000 2,457,000 2,579,850 services 58 Code Expenditure Approved Actual Baseline Projected Projected Estimates Classification Budget 2018/19 Expenditure Estimates Estimates 2021/22 2022/23 2 018/19 2019/20 2020/21 Sub-Programme 2: Crop production an d productivity Capital Expenditure 22 Use of goods and 110,780,000 109,000,000 212,900,000 80,000,000 84,000,000 88,200,000 services 31 Non- Financial Assets Sub-Programme 3: Soil rehabilitation, protection and con servation Current Expenditure 22 Use of goods and 600,000 630,000 661,500 services S ub-Programme 4: Value addition and Agro processing Current Expenditure 22 Use of goods and 700,000 735,000 771,750 services Sub-Programme 5: Agri nutrition and f ood utilization Current Expenditure 22 Use of goods and 500,000 525,000 551,250 services Sub-Programme 6: Irrigation Extension and training Current Expenditure 22 Use of goods and 600,000 630,000 661,500 services Sub-Programme 7:Irrigation infrastruc ture development and agricultural wa ter storage Capital Expenditure 31 Non- Financial Assets 6,000,000 10,000,000 10,500,000.00 11,025,000.00 Programme 3: Livestock development and management Code Current Expenditure 22 Use of goods and 9,215,829 9,676,620 10,160,451 services Capital Expenditure 22 Use of goods and 7,000,000 10,000,000 10,500,000 11,025,000 services 31 Non- Financial Assets 60,400,000 34,900,000 38,400,000 96,500,000 101,325,000 106,391,250 Sub-Programme 1: Livestock productio n extension, Traini ng and Information Services Current Expenditure 22 Use of goods and 3,215,829 3,376,620 3,545,451 services Sub-Programme 2: Value addition and processing 59 Code Expenditure Approved Actual Baseline Projected Projected Estimates C lassification Budget 2018/19 Expenditure Estimates Estimates 2021/22 2022/23 2018/19 2019/20 2 020/21 Capital Expenditure 31 Non- Financial Assets 50,000,000 27,000,000 21,000,000 80,000,000 84,000,000 88,200,000 S ub-Programme 3: Livestock productio n value chain deve lopment (Dairy ,Po ultry, Honey & Ra bbit value chains, etc) Capital Expenditure 22 Use of goods and 4,400,000 4,400,000 4,400,000 7,500,000 7,875,000 8,268,750 services S ub-Programme 4: Disease and Vector Control Current Expenditure 22 Use of goods and 5,000,000 5,250,000 5,512,500 services Capital Expenditure 31 Non- Financial Assets 7,200,000 2,000,000 2,100,000 2,205,000 Sub-Programme 5: Food Safety And Qu ality Control Capital Expenditure 31 Non- Financial Assets 6,000,000 3,500,000 7,800,000 7,000,000 7,350,000 7,717,500 Sub-Programme 6: Leather developme nt Capital Expenditure 31 Non- Financial Assets 600,000 630,000 661,500 S ub-Programme 7: Veterinary Extensio n Services Current Expenditure 22 Use of goods and 1,000,000 1,050,000.00 1,102,500.00 services Sub-Programme 8: Breeding and AI Su bsidy programme Capital Expenditure 22 Use of goods and 5,000,000 5,000,000 5,250,000.00 5,512,500.00 services Programme 4: Fisheries development a nd management Code Current Expenditure 22 Use of goods and 2,500,000 2,625,000 2,756,250 services Capital Expenditure 22 Use of goods and 8,000,000 8,000,000 4,904,380 5,149,599 5,407,079 services Sub-Programme 1: Fisheries extension service and trainin g Current Expenditure 22 Use of goods and 2,500,000 2,625,000 2,756,250 services 60 Code Expenditure Approved Actual Baseline Projected Projected Estimates C lassification Budget 2018/19 Expenditure Estimates Estimates 2021/22 2022/23 2018/19 2 019/20 2020/21 Sub-Programme 2: Fisheries product v alue-chain develop ment Capital Expenditure 31 Non- Financial Assets 8,000,000 8,000,000 4,904,380 5,149,599 5,407,079 S ub-Programme 3: Dam fishery develo pment Capital Expenditure 22 Use of goods and services S ub-Programme 4: Fish inspection and quality assurance Current Expenditure 22 Use of goods and services S ub-Programme 5: Information and Da ta management Current Expenditure 22 Use of goods and services Programme 5: Cooperatives Developm ent and Manageme nt Code Current Expenditure 22 Use of goods and 2,200,069 2,310,072 2,425,576 services Capital Expenditure 22 Use of goods and 10,000,000 10,000,000 10,500,000 11,025,000 services 31 Non- Financial Assets 32,000,000 22,000,000 18,000,000 18,000,000 18,900,000 19,845,000 Sub-Programme 1: Cooperatives extens ion service and tra ining (Co-operative Governance (Tra ining)) Current Expenditure 22 Use of goods and 1,950,069 2,047,572 2,149,951 services S ub-Programme 2: Cooperatives Audit Services Current Expenditure 22 Use of goods and 250,000 262,500 275,625 services S ub-Programme 3: Production, Agro pr ocessing, value add ition & Marketing (Input and Infras tructural Support t o Cooperatioves) Capital Expenditure 22 Use of goods and 10,000,000 10,000,000 10,500,000 11,025,000 services 31 Non- Financial Assets 32,000,000 18,000,000 18,000,000 18,000,000 18,900,000 19,845,000 Programme 6: Institutional Development and Management 61 Code Expenditure Approved Actual Baseline Projected Projected Estimates C lassification Budget 2018/19 Expenditure Estimates Estimates 2021/22 2022/23 2018/19 2019/20 2 020/21 Code Current Expenditure 22 Use of goods and 19,800,000 19,000,000 - 10,000,000 10,500,000 11,025,000 services Capital Expenditure 22 Use of goods and 2,000,000 2,000,000 2,000,000 2,500,000 2,625,000 2,756,250 services 31 Non- Financial Assets 32,000,000 18,000,000 30,600,000 28,100,000 29,505,000 30,980,250 Sub-Programme 1: Mabanga ATC Admi nistration and man agement services ( school and hospi tality management ) Current Expenditure 22 Use of goods and 10,000,000 10,000,000 - 2,000,000 2,100,000 2,205,000 services S ub-Programme 2: Agricultural Enterp rise Development ( ATC) Current Expenditure 22 Use of goods and 2,500,000 2,625,000 2,756,250 services S ub-Programme 3: Infrastructural deve lopment (ATC) Capital Expenditure 31 Non- Financial Assets 32,000,000 18,000,000 30,600,000 26,100,000 27,405,000 28,775,250 S ub-Programme 4: Agricultural mecha nization extension Current Expenditure 22 Use of goods and 500,000 525,000 551,250 services Sub-Programme 5: Tractor hire service s Current Expenditure 22 Use of goods and 8,000,000 8,000,000 - 4,000,000 4,200,000 4,410,000 services S ub-Programme 6: General administra tive services (CFF) Current Expenditure 22 Use of goods and 100,000 105,000.00 110,250.00 services S ub-Programme 7:Technology transfer (CFF) Current Expenditure 22 Use of goods and 400,000 420,000.00 441,000.00 services S ub-Programme 7:Operational develop ment (CFF) Capital Expenditure 62 Code Expenditure Approved Actual Baseline Projected Projected Estimates C lassification Budget 2018/19 Expenditure Estimates Estimates 2021/22 2022/23 2018/19 2019/20 2020/21 22 Use of goods and 500,000 525,000.00 551,250.00 services S ub-Programme 7: Infrastructural deve lopment (CFF) Capital Expenditure 31 Non- Financial Assets 4,000,000 4,200,000.00 4,410,000.00 Part I: Summary of Human Resource Requirements DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS *Records Management H - Assistant[3] 4,000.00 36,820.00 445,840.00 AGRICS *Records Management Officer[3] H - 4,000.00 35,690.00 432,280.00 AGRICS *Senior Support Staff Supervisor F - 4,000.00 24,750.00 301,000.00 AGRICS Accountant [2] J - 4,000.00 42,560.00 514,720.00 AGRICS Accountant[2] J - (DEVOLUTION) 4,000.00 42,560.00 514,720.00 AGRICS Administrative Assistant H - 4,000.00 38,020.00 460,240.00 AGRICS Administrative Assistant H - 4,000.00 31,780.00 385,360.00 AGRICS Administrative Officer[2] J - 37,566.90 81,630.00 1,017,126.90 AGRICS Administrative Officer[3] H - 38,283.84 67,640.00 849,963.84 AGRICS Agricultural Assistant[2] G - (DEVOLUTION) 4,000.00 31,780.00 385,360.00 AGRICS Agricultural Officer K - 6,000.00 51,670.00 626,040.00 63 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Agricultural Officer K - 6,000.00 52,560.00 636,720.00 AGRICS Agricultural Officer K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Agricultural Officer K - (DEVOLUTION) 6,000.00 64,550.00 780,600.00 AGRICS Agricultural Officer K - (DEVOLUTION) 6,000.00 51,670.00 626,040.00 AGRICS Assistant Agricultural Officer [3] H - 4,000.00 33,930.00 411,160.00 AGRICS Assistant Agricultural Officer [3] H - 4,000.00 34,580.00 418,960.00 AGRICS Assistant Agricultural Officer[1] K - (DEVOLUTION) 6,000.00 64,550.00 780,600.00 AGRICS Assistant Agricultural Officer[1] K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Assistant Agricultural Officer[1] K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Assistant Agricultural Officer[1] K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Assistant Agricultural Officer[1] K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Assistant Agricultural Officer[1] K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Assistant Agricultural Officer[1] K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Assistant Agricultural Officer[1] K - (DEVOLUTION) 6,000.00 64,550.00 780,600.00 AGRICS Assistant Agricultural Officer[1] K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 64 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Assistant Agricultural Officer[1] K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Assistant Agricultural Officer[1] K - (LIVESTOCK) 6,000.00 62,450.00 755,400.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 43,940.00 531,280.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 45,400.00 548,800.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 43,940.00 531,280.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 43,940.00 531,280.00 65 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 43,940.00 531,280.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 40,960.00 495,520.00 AGRICS Assistant Agricultural Officer[2] J - (DEVOLUTION) 4,000.00 40,960.00 495,520.00 AGRICS Assistant Agricultural Officer[3] H - (DEVOLUTION) 4,000.00 39,280.00 475,360.00 AGRICS Assistant Director - Agriculture P - (DEVOLUTION) 10,000.00 122,630.00 1,481,560.00 AGRICS Assistant Director - Agriculture P - (DEVOLUTION) 10,000.00 113,910.00 1,376,920.00 AGRICS Assistant Director - Agriculture P - (DEVOLUTION) 10,000.00 122,630.00 1,481,560.00 AGRICS Assistant Director - Agriculture P - (DEVOLUTION) 10,000.00 131,500.00 1,588,000.00 AGRICS Assistant Director - Agriculture P - (DEVOLUTION) 10,000.00 131,500.00 1,588,000.00 AGRICS Assistant Director - Agriculture P - (DEVOLUTION) 10,000.00 126,830.00 1,531,960.00 AGRICS Assistant Director - Agriculture P - (DEVOLUTION) 10,000.00 141,610.00 1,709,320.00 66 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Assistant Director - Agriculture P - (DEVOLUTION) 10,000.00 126,830.00 1,531,960.00 AGRICS Assistant Director - Agriculture P - (DEVOLUTION) 10,000.00 131,500.00 1,588,000.00 AGRICS Assistant Director - Agriculture P - (DEVOLUTION) 10,000.00 131,500.00 1,588,000.00 AGRICS Assistant Director - Fisheries P - (FISHERIES) 10,000.00 127,300.00 1,537,600.00 AGRICS Assistant Director - Livestock P - (LIVESTOCK) Production 10,000.00 131,500.00 1,588,000.00 AGRICS Assistant Director - Livestock P - (LIVESTOCK) Production 10,000.00 152,730.00 1,842,760.00 AGRICS Assistant Director of Veterinary P - Services 10,000.00 118,910.00 1,436,920.00 AGRICS Assistant Fisheries Officer[2] J - (FISHERIES) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Fisheries Officer[2] J - (FISHERIES) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Fisheries Officer[2] J - (FISHERIES) 4,000.00 42,340.00 512,080.00 AGRICS Assistant Fisheries Officer[2] J - (FISHERIES) 4,000.00 40,960.00 495,520.00 AGRICS Assistant Fisheries Officer[2] J - (FISHERIES) 4,000.00 40,960.00 495,520.00 AGRICS Assistant Livestock Health K - Officer[1] 6,000.00 68,400.00 826,800.00 AGRICS Assistant Livestock Prod J - (LIVESTOCK) Officer[2] 4,000.00 42,340.00 512,080.00 AGRICS Assistant Livestock Prod J - (LIVESTOCK) Officer[2] 4,000.00 40,960.00 495,520.00 67 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Assistant Office Administrator J - [2] 4,000.00 51,092.00 617,104.00 AGRICS Assistant Office Administrator[1] K - (COOPERATIVE) 6,000.00 56,370.00 682,440.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 64,550.00 780,600.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 64,550.00 780,600.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 64,550.00 780,600.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 64,550.00 780,600.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 64,550.00 780,600.00 AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 62,450.00 755,400.00 68 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Chief Agricultural Assistant K - (DEVOLUTION) 6,000.00 64,550.00 780,600.00 AGRICS Chief Agricultural Officer M - (DEVOLUTION) 6,000.00 88,400.00 1,066,800.00 AGRICS Chief Agricultural Officer M - (DEVOLUTION) 6,000.00 88,400.00 1,066,800.00 AGRICS Chief Agricultural Officer M - (DEVOLUTION) 6,000.00 88,400.00 1,066,800.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 68,400.00 826,800.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 68,400.00 826,800.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 69 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 68,400.00 826,800.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 68,400.00 826,800.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 68,400.00 826,800.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 68,400.00 826,800.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Animal Health Assistant K - (LIVESTOCK) 6,000.00 66,300.00 801,600.00 AGRICS Chief Assistant Agricultural M - (DEVOLUTION) Officer 6,000.00 82,400.00 994,800.00 AGRICS Chief Assistant Agricultural M - (DEVOLUTION) Officer 6,000.00 82,400.00 994,800.00 AGRICS Chief Assistant Agricultural M - (DEVOLUTION) Officer 6,000.00 81,820.00 987,840.00 70 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Chief Assistant Agricultural M - (DEVOLUTION) Officer 6,000.00 82,400.00 994,800.00 AGRICS Chief Assistant Agricultural M - (DEVOLUTION) Officer 6,000.00 81,820.00 987,840.00 AGRICS Chief Assistant Agricultural M - (DEVOLUTION) Officer 6,000.00 84,900.00 1,024,800.00 AGRICS Chief Assistant Agricultural M - (DEVOLUTION) Officer 6,000.00 82,400.00 994,800.00 AGRICS Chief Assistant Agricultural M - (DEVOLUTION) Officer 6,000.00 82,400.00 994,800.00 AGRICS Chief Assistant Agricultural M - (DEVOLUTION) Officer 6,000.00 82,400.00 994,800.00 AGRICS Chief Assistant Livestock M - (LIVESTOCK) Production Office 6,000.00 78,900.00 952,800.00 AGRICS Chief Assistant Livestock M - (LIVESTOCK) Production Office 6,000.00 78,900.00 952,800.00 AGRICS Chief Assistant Livestock M - (LIVESTOCK) Production Office 6,000.00 78,900.00 952,800.00 AGRICS Chief Assistant Livestock M - (LIVESTOCK) Production Office 6,000.00 81,820.00 987,840.00 AGRICS Chief Assistant Livestock M - (LIVESTOCK) Production Office 6,000.00 85,320.00 1,029,840.00 AGRICS Chief Assistant Livestock M - (LIVESTOCK) Production Office 6,000.00 82,400.00 994,800.00 AGRICS Chief Assistant Livestock M - (LIVESTOCK) Production Office 6,000.00 81,820.00 987,840.00 AGRICS Chief Assistant Livestock M - (LIVESTOCK) Production Office 6,000.00 85,320.00 1,029,840.00 AGRICS Chief Co-operative Officer M - (COOPERATIVE) 6,000.00 82,400.00 994,800.00 71 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Chief Co-operative Officer M - (COOPERATIVE) 6,000.00 82,400.00 994,800.00 AGRICS Chief Driver H - 4,000.00 39,170.00 474,040.00 AGRICS Chief Fisheries Officer M - (FISHERIES) 6,000.00 78,900.00 952,800.00 AGRICS Chief Fisheries Officer M - (FISHERIES) 6,000.00 81,820.00 987,840.00 AGRICS Chief Fisheries Officer M - (FISHERIES) 6,000.00 81,820.00 987,840.00 AGRICS Chief Leather Development K - (LIVESTOCK) Assistant 6,000.00 68,400.00 826,800.00 AGRICS Chief Livestock Production K - (LIVESTOCK) Assistant 6,000.00 62,450.00 755,400.00 AGRICS Chief Livestock Production K - (LIVESTOCK) Assistant 6,000.00 64,550.00 780,600.00 AGRICS Chief Livestock Production M - (LIVESTOCK) Officer 6,000.00 84,900.00 1,024,800.00 AGRICS Chief Livestock Production M - (LIVESTOCK) Officer 6,000.00 88,400.00 1,066,800.00 AGRICS Chief Livestock Production M - (LIVESTOCK) Officer 6,000.00 88,400.00 1,066,800.00 AGRICS Chief Livestock Production M - (LIVESTOCK) Officer 6,000.00 88,400.00 1,066,800.00 AGRICS Chief Superintendent - Irrigation M - (DEVOLUTION) 6,000.00 84,900.00 1,024,800.00 AGRICS Chief Superintendent M - (DEVOLUTION) Agriculture 6,000.00 88,400.00 1,066,800.00 AGRICS Chief Veterinary Officer N - (LIVESTOCK) 6,000.00 110,730.00 1,334,760.00 72 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Chief Veterinary Officer N - (LIVESTOCK) 6,000.00 113,330.00 1,365,960.00 AGRICS Chief Veterinary Officer N - (LIVESTOCK) 6,000.00 101,930.00 1,229,160.00 AGRICS Cleaning Supervisor[1] G - (DEVOLUTION) 4,000.00 35,690.00 432,280.00 AGRICS Cleaning Supervisor[1] G - (DEVOLUTION) 4,000.00 35,040.00 424,480.00 AGRICS Cleaning Supervisor[1] G - (LIVESTOCK) 4,000.00 35,690.00 432,280.00 AGRICS Cleaning Supervisor[1] G - (LIVESTOCK) 4,000.00 29,350.00 356,200.00 AGRICS Cleaning Supervisor[1] G - (LIVESTOCK) 4,000.00 30,730.00 372,760.00 AGRICS Cleaning Supervisor[2a] F - (DEVOLUTION) 4,000.00 26,500.00 322,000.00 AGRICS Cleaning Supervisor[2a] F - (FISHERIES) 4,000.00 26,800.00 325,600.00 AGRICS Cleaning Supervisor[2a] F - (FISHERIES) 4,000.00 24,750.00 301,000.00 AGRICS Cleaning Supervisor[2a] F - (FISHERIES) 4,000.00 24,750.00 301,000.00 AGRICS Cleaning Supervisor[2a] F - (FISHERIES) 4,000.00 24,750.00 301,000.00 AGRICS Cleaning Supervisor[2a] F - (LIVESTOCK) 4,000.00 25,050.00 304,600.00 AGRICS Cleaning Supervisor[2a] F - (LIVESTOCK) 4,000.00 24,750.00 301,000.00 AGRICS Cleaning Supervisor[2a] F - (LIVESTOCK) 4,000.00 25,050.00 304,600.00 73 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Clerical Officer[1] F - 24,789.24 49,790.00 622,269.24 AGRICS Clerical Officer[1] - Accounts G - (DEVOLUTION) 4,000.00 30,730.00 372,760.00 AGRICS Clerical Officer[1] - Accounts G - (FISHERIES) 4,000.00 35,040.00 424,480.00 AGRICS Clerical Officer[1] - General G - (COOPERATIVE) Office Servic 4,000.00 35,040.00 424,480.00 AGRICS Clerical Officer[1] - General G - (COOPERATIVE) Office Servic 4,000.00 35,040.00 424,480.00 AGRICS Clerical Officer[1] - General G - (DEVOLUTION) Office Servic 4,000.00 29,700.00 360,400.00 AGRICS Clerical Officer[1] - General G - (FISHERIES) Office Servic 4,000.00 32,430.00 393,160.00 AGRICS Clerical Officer[1] - General G - (LIVESTOCK) Office Servic 4,000.00 35,040.00 424,480.00 AGRICS Clerical Officer[1] - General G - (LIVESTOCK) Office Servic 4,000.00 34,580.00 418,960.00 AGRICS Clerical Officer[1] - General G - (LIVESTOCK) Office Servic 4,000.00 30,730.00 372,760.00 AGRICS Clerical Officer[1] - General G - (LIVESTOCK) Office Servic 4,000.00 30,730.00 372,760.00 AGRICS Clerical Officer[1] - General G - (LIVESTOCK) Office Servic 4,000.00 35,690.00 432,280.00 AGRICS Clerical Officer[1] - General G - (LIVESTOCK) Office Servic 4,000.00 34,580.00 418,960.00 AGRICS Clerical Officer[1] - General G - (LIVESTOCK) Office Servic 4,000.00 30,350.00 368,200.00 AGRICS Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 74 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 AGRICS Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 AGRICS Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 AGRICS Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 AGRICS Clerical Officer[2] - General F - (FISHERIES) Office Servic 4,000.00 26,800.00 325,600.00 AGRICS Clerical Officer[2] - General F - (LIVESTOCK) Office Servic 4,000.00 26,500.00 322,000.00 AGRICS Clerical Officer[2] - General F - (LIVESTOCK) Office Servic 4,000.00 26,800.00 325,600.00 AGRICS Clerical Officer[2] - General F - (LIVESTOCK) Office Servic 4,000.00 26,500.00 322,000.00 AGRICS Deputy Director of Q - Administration 10,000.00 186,000.00 2,242,000.00 AGRICS Deputy Director of Agricultural Q - 10,000.00 143,610.00 1,733,320.00 AGRICS Director of Livestock Production R - 10,000.00 179,480.00 2,163,760.00 AGRICS Driver [3] D - 4,000.00 21,420.00 261,040.00 AGRICS Driver[1] F - 4,000.00 25,050.00 304,600.00 AGRICS Driver[1] F - (DEVOLUTION) 4,000.00 24,750.00 301,000.00 AGRICS Driver[1] F - (DEVOLUTION) 4,000.00 25,050.00 304,600.00 75 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Driver[1] F - (DEVOLUTION) 4,000.00 26,800.00 325,600.00 AGRICS Driver[1] F - (DEVOLUTION) 4,000.00 23,970.00 291,640.00 AGRICS Driver[1] F - (DEVOLUTION) 4,000.00 24,270.00 295,240.00 AGRICS Driver[1] F - (DEVOLUTION) 4,000.00 24,270.00 295,240.00 AGRICS Driver[1] F - (DEVOLUTION) 4,000.00 24,270.00 295,240.00 AGRICS Driver[1] F - (FISHERIES) 4,000.00 24,750.00 301,000.00 AGRICS Driver[1] F - (LIVESTOCK) 4,000.00 25,050.00 304,600.00 AGRICS Driver[1] F - (LIVESTOCK) 4,000.00 24,750.00 301,000.00 AGRICS Driver[2] E - (DEVOLUTION) 4,000.00 23,270.00 283,240.00 AGRICS Driver[2] E - (DEVOLUTION) 4,000.00 23,530.00 286,360.00 AGRICS Driver[2] E - (LIVESTOCK) 4,000.00 23,270.00 283,240.00 AGRICS Driver[2] E - (LIVESTOCK) 4,000.00 22,850.00 278,200.00 AGRICS Driver[3] D - (LIVESTOCK) 4,000.00 21,625.00 263,500.00 AGRICS Economist[1] L - 6,000.00 68,180.00 824,160.00 AGRICS Finance Officer [2] K - 6,000.00 52,070.00 630,840.00 76 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Finance Officer [2] K - 6,000.00 60,680.00 734,160.00 AGRICS Fisheries Assistant[1] H - (FISHERIES) 4,000.00 38,020.00 460,240.00 AGRICS Fisheries Assistant[1] H - (FISHERIES) 4,000.00 38,020.00 460,240.00 AGRICS Fisheries Assistant[1] H - (FISHERIES) 4,000.00 37,370.00 452,440.00 AGRICS Fisheries Assistant[1] H - (FISHERIES) 4,000.00 37,370.00 452,440.00 AGRICS Fisheries Assistant[1] H - (FISHERIES) 4,000.00 36,820.00 445,840.00 AGRICS Fisheries Assistant[1] H - (FISHERIES) 4,000.00 37,370.00 452,440.00 AGRICS Fisheries Assistant[1] H - (FISHERIES) 4,000.00 36,170.00 438,040.00 AGRICS Fisheries Officer K - (FISHERIES) 6,000.00 49,570.00 600,840.00 AGRICS Fisheries Officer K - (FISHERIES) 6,000.00 51,670.00 626,040.00 AGRICS Fisheries Officer K - (FISHERIES) 6,000.00 51,670.00 626,040.00 AGRICS Head Housekeeper J - (DEVOLUTION) 4,000.00 42,560.00 514,720.00 AGRICS HRM & Development Officer [2] J - 4,000.00 42,560.00 514,720.00 AGRICS HRM Assistant[3] H - (DEVOLUTION) 4,000.00 32,430.00 393,160.00 AGRICS HRM Assistant[3] H - (LIVESTOCK) 4,000.00 36,820.00 445,840.00 77 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS ICT Assistant [3] H - 4,000.00 36,840.00 446,080.00 AGRICS Licensing Officer[3] G - 32,394.60 59,850.00 750,594.60 AGRICS Livestock Production G - (LIVESTOCK) Assistant[2] 4,000.00 28,700.00 348,400.00 AGRICS Livestock Production Officer K - (FISHERIES) 6,000.00 49,570.00 600,840.00 AGRICS Office Administrative Assistant J - [1] 4,000.00 47,070.00 568,840.00 AGRICS Office Administrative Assistant H - [2] 4,000.00 34,580.00 418,960.00 AGRICS Office Administrative J - (LIVESTOCK) Assistant[1] 4,000.00 42,560.00 514,720.00 AGRICS Office Administrative H - (DEVOLUTION) Assistant[2] 4,000.00 39,280.00 475,360.00 AGRICS Office Administrative H - (DEVOLUTION) Assistant[2] 4,000.00 38,630.00 467,560.00 AGRICS Office Administrative G - (DEVOLUTION) Assistant[3] 4,000.00 35,040.00 424,480.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 108,330.00 1,305,960.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 124,520.00 1,500,240.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 108,330.00 1,305,960.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 108,330.00 1,305,960.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 101,920.00 1,229,040.00 78 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 108,330.00 1,305,960.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 108,330.00 1,305,960.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 104,520.00 1,260,240.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 94,330.00 1,137,960.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 96,930.00 1,169,160.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 96,930.00 1,169,160.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 96,930.00 1,169,160.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 96,930.00 1,169,160.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 96,930.00 1,169,160.00 AGRICS Principal Agricultural Officer N - (DEVOLUTION) 6,000.00 94,330.00 1,137,960.00 AGRICS Principal Co-operative Auditor N - (COOPERATIVE) 6,000.00 96,930.00 1,169,160.00 AGRICS Principal Co-operative Officer N - (COOPERATIVE) 6,000.00 104,520.00 1,260,240.00 AGRICS Principal Fisheries Officer N - (FISHERIES) 6,000.00 105,730.00 1,274,760.00 AGRICS Principal Fisheries Officer N - (FISHERIES) 6,000.00 108,330.00 1,305,960.00 AGRICS Principal Fisheries Officer N - (FISHERIES) 6,000.00 108,330.00 1,305,960.00 79 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Principal Livestock Production N - (LIVESTOCK) Officer 6,000.00 108,330.00 1,305,960.00 AGRICS Records Management Officer[3] H - (LIVESTOCK) 4,000.00 35,690.00 432,280.00 AGRICS Revenue Officer[3] J - 37,566.90 81,630.00 1,017,126.90 AGRICS Senior Administrative Officer M - 6,000.00 82,400.00 994,800.00 AGRICS Senior Agricultural Assistant J - (DEVOLUTION) 4,000.00 46,870.00 566,440.00 AGRICS Senior Agricultural Officer L - (DEVOLUTION) 6,000.00 71,500.00 864,000.00 AGRICS Senior Agricultural Officer L - (DEVOLUTION) 6,000.00 74,150.00 895,800.00 AGRICS Senior Agricultural Officer L - (DEVOLUTION) 6,000.00 77,650.00 937,800.00 AGRICS Senior Agricultural Officer L - (DEVOLUTION) 6,000.00 71,500.00 864,000.00 AGRICS Senior Agricultural Officer L - (DEVOLUTION) 6,000.00 75,000.00 906,000.00 AGRICS Senior Agricultural Officer L - (DEVOLUTION) 6,000.00 77,650.00 937,800.00 AGRICS Senior Agricultural Officer L - (DEVOLUTION) 6,000.00 77,650.00 937,800.00 AGRICS Senior Agricultural Officer L - (DEVOLUTION) 6,000.00 74,150.00 895,800.00 AGRICS Senior Agricultural Officer L - (DEVOLUTION) 6,000.00 74,150.00 895,800.00 AGRICS Senior Animal Health Assistant J - (LIVESTOCK) 4,000.00 49,250.00 595,000.00 80 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 100,193.55 1,208,322.60 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 77,650.00 937,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 71,500.00 864,000.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 77,650.00 937,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 71,500.00 864,000.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 77,650.00 937,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 71,500.00 864,000.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 81 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 71,500.00 864,000.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 71,500.00 864,000.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 77,650.00 937,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 75,000.00 906,000.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 71,500.00 864,000.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Agricultural L - (DEVOLUTION) Officer 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Commissioner - Q - (COOPERATIVE) Co-operative 10,000.00 160,720.00 1,938,640.00 AGRICS Senior Assistant Co-operative L - (COOPERATIVE) Officer 6,000.00 77,650.00 937,800.00 82 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Senior Assistant Director - Q - (DEVOLUTION) Agriculture 10,000.00 143,610.00 1,733,320.00 AGRICS Senior Assistant Leather L - (LIVESTOCK) Development Office 6,000.00 81,500.00 984,000.00 AGRICS Senior Assistant Livestock L - (LIVESTOCK) Production Offic 6,000.00 71,500.00 864,000.00 AGRICS Senior Assistant Livestock L - (LIVESTOCK) Production Offic 6,000.00 74,150.00 895,800.00 AGRICS Senior Assistant Livestock L - (LIVESTOCK) Production Offic 6,000.00 77,650.00 937,800.00 AGRICS Senior Assistant Livestock L - (LIVESTOCK) Production Offic 6,000.00 71,500.00 864,000.00 AGRICS Senior Assistant Livestock L - (LIVESTOCK) Production Offic 6,000.00 75,000.00 906,000.00 AGRICS Senior Assistant Office L - Administrator 6,000.00 72,450.00 875,400.00 AGRICS Senior Assistant Office L - Administrator 6,000.00 70,280.00 849,360.00 AGRICS Senior Clerical Officer H - 4,000.00 33,930.00 411,160.00 AGRICS Senior Clerical Officer - General H - (DEVOLUTION) Office Se 4,000.00 36,170.00 438,040.00 AGRICS Senior Clerical Officer - General H - (DEVOLUTION) Office Se 4,000.00 36,820.00 445,840.00 AGRICS Senior Clerical Officer - General H - (LIVESTOCK) Office Se 4,000.00 36,820.00 445,840.00 AGRICS Senior Co-operative Auditor L - (COOPERATIVE) 6,000.00 77,650.00 937,800.00 AGRICS Senior Co-operative Auditor L - (COOPERATIVE) 6,000.00 75,000.00 906,000.00 83 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Senior Driver[2] E - 24,199.56 55,010.00 684,319.56 AGRICS Senior Fisheries Officer L - (FISHERIES) 6,000.00 77,650.00 937,800.00 AGRICS Senior Livestock Health J - Assistant 4,000.00 46,190.00 558,280.00 AGRICS Senior Livestock Health J - Assistant 4,000.00 47,790.00 577,480.00 AGRICS Senior Livestock Health J - Assistant 4,000.00 47,790.00 577,480.00 AGRICS Senior Livestock Production J - (LIVESTOCK) Assistant 4,000.00 40,960.00 495,520.00 AGRICS Senior Livestock Production L - (LIVESTOCK) Officer 6,000.00 77,650.00 937,800.00 AGRICS Senior Livestock Production L - (LIVESTOCK) Officer 6,000.00 75,000.00 906,000.00 AGRICS Senior Livestock Production L - (LIVESTOCK) Officer 6,000.00 75,000.00 906,000.00 AGRICS Senior Support Staff D - 4,000.00 21,045.00 256,540.00 AGRICS Senior Support Staff D - (DEVOLUTION) 4,000.00 21,045.00 256,540.00 AGRICS Senior Support Staff D - (LIVESTOCK) 4,000.00 21,045.00 256,540.00 AGRICS Senior Support Staff D - (LIVESTOCK) 4,000.00 21,625.00 263,500.00 AGRICS Senior Veterinary Officer M - (LIVESTOCK) 6,000.00 86,820.00 1,047,840.00 AGRICS Superintendent Agriculture K - (DEVOLUTION) 6,000.00 64,550.00 780,600.00 84 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Supply Chain Management H - Assistant [3] 4,000.00 35,690.00 432,280.00 AGRICS Supply Chain Management J - (DEVOLUTION) Assistant[2] 4,000.00 38,370.00 464,440.00 AGRICS Supply Chain Management H - (DEVOLUTION) Assistant[3] 4,000.00 37,370.00 452,440.00 AGRICS Supply Chain Management G - (LIVESTOCK) Assistant[4] 4,000.00 35,040.00 424,480.00 AGRICS Support Staff Supervisor E - (DEVOLUTION) 4,000.00 23,530.00 286,360.00 AGRICS Support Staff Supervisor E - (DEVOLUTION) 4,000.00 23,530.00 286,360.00 AGRICS Support Staff Supervisor E - (DEVOLUTION) 4,000.00 23,530.00 286,360.00 AGRICS Support Staff Supervisor E - (DEVOLUTION) 4,000.00 23,530.00 286,360.00 AGRICS Support Staff Supervisor E - (DEVOLUTION) 4,000.00 22,590.00 275,080.00 AGRICS Support Staff Supervisor E - (DEVOLUTION) 4,000.00 22,590.00 275,080.00 AGRICS Support Staff Supervisor E - (LIVESTOCK) 4,000.00 23,530.00 286,360.00 AGRICS Support Staff Supervisor E - (LIVESTOCK) 4,000.00 23,530.00 286,360.00 AGRICS Support Staff Supervisor E - (LIVESTOCK) 4,000.00 23,270.00 283,240.00 AGRICS Support Staff Supervisor E - (LIVESTOCK) 4,000.00 23,270.00 283,240.00 AGRICS Support Staff Supervisor E - (LIVESTOCK) 4,000.00 23,530.00 286,360.00 85 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS AGRICS Support Staff Supervisor E - (LIVESTOCK) 4,000.00 22,850.00 278,200.00 AGRICS Support Staff Supervisor E - (LIVESTOCK) 4,000.00 23,530.00 286,360.00 AGRICS Support Staff Supervisor E - (LIVESTOCK) 4,000.00 23,270.00 283,240.00 AGRICS Support Staff Supervisor E - (LIVESTOCK) 4,000.00 23,270.00 283,240.00 AGRICS Support Staff Supervisor E - (LIVESTOCK) 4,000.00 23,530.00 286,360.00 AGRICS Trade Development Officer[2 J - 4,000.00 42,560.00 514,720.00 86 Part J: Activity Costing Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Programme 1: General Administration, planning and support services Outcome: Enhanced efficiency and effectiveness in service delivery Sub programme 1.1 : Administrative and Support Services Payment of Utility Payment of electricity Monthly 12 120,000 1,440,000 DDA/CO 2210101 Supplies and Services Expenses- - Bungoma HQ- Meter No. 360904, ATC, Subcounty Meters and slaughter houses Payment of Water and Monthly 12 115,000 1,380,000 DDA/CO 2210102 Sewerage charges Internet Connection Monthly 12 60,000 720,000 DDA/CO 2210202 Charges Purchase of airtime Acquisition of Monthly 12 88,000 1,056,000 DDA/CO 2210201 for senior officers airtime(1000s),for CECM (12*7,000), 3 CCO (3*12*6,000),6 Directors ((6*12*3500),1 Accountant (12*3500),1 Economist (12*3500),4 SEC (12*4*3500),2 FO ( 12*3500),3 SCMO (2*12*3500),2 Admins (2*12*3500), 1 HRO (2*12*3500) Maintenance of office Replacement of window No 10 120,000 1,200,000 DDA/CO 2220205 Buildings panes/glasses, electrical fittings, door locks, roof rapairs, repair of toilets Insurance of Motor Procurement and payment No 35 90,000 3 ,150,000 DDA/CO 2210904 Vehicles of insurance services for HQ, sub counties and Institutions MVs 87 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Repair and Maintenance and minor No 4 250,000 1,000,000 DDA/CO 2220210 maintenance of repairs of the weather automatic weather stations stations Purchase of Purchase of 3 laptops for No 3 90,000 270,000 DDA/CO 3111002 stationery, working SCMO, Accounts, tools and equipment Economist for staff Purchase of 7 desktop No 3 90,000 270,000 DDA/CO 3111002 computers for Economist, CFF, Admin, HRO, SCMO, Accounts, Mt. Elgon Sub County Office Purchase of 2 cameras and 2 No 4 100,000 400,000 DDA/CO 3111002 tablets for the communication officer /economist/ICT/SCMO Purchase of staff uniforms No/set 200 2500 500,000 DDA/CO 2211016 (two shirts/blouses and two t-shirts for each staff Uniform for drivers (3 pairs Set 25 12,000 300,000 DDA/CO 2211016 per driver) Sanitary/Cleaning uniforms Set 50 5,000 250,000 DDA/CO 2211016 Purchase of 2 projectors No 2 70,000 140,000 DDA/CO 3111002 Purchase of office Printing Paper A4 No 1000 500 500,000 DDA/CO 2211101 stationery Ruled Papers A4 No 20 300 6,000 DDA/CO 2211101 Notebooks shorthand’s A5 No 200 85 17,000 DDA/CO 2211101 Notebooks shorthand’s A4 No 50 100 5,000 DDA/CO 2211101 biro pen fine point assorted No 100 500 50,000 DDA/CO 2211101 colours Pencils (2HB) No 6 450 2,700 DDA/CO 2211101 Stapler pins size 24/6 packet No 50 300 15,000 DDA/CO 2211101 of 500 pins 88 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Paper Clips (small) Pkt of No 50 50 2,500 DDA/CO 2211101 100 Paper Clips (Largel) Pkt of No 50 100 5,000 DDA/CO 2211101 100 Stapler ( MEDIUM)) No 10 750 7,500 DDA/CO 2211101 Box File A4 No 100 250 25,000 DDA/CO 2211101 Spring Files Plastic No 600 85 51,000 DDA/CO 2211101 File Folders No 20 65 1,300 DDA/CO 2211101 Envelopes A4 No 300 250 75,000 DDA/CO 2211101 Envelopes A5 No 600 150 90,000 DDA/CO 2211101 Envelopes A3 No 100 400 40,000 DDA/CO 2211101 Stable Pins large size( pkt of No 60 400 24,000 DDA/CO 2211101 5000) Whiteout 20ml No 60 150 9,000 DDA/CO 2211101 Cello tape (1 roll,size 1inch) No 60 100 6,000 DDA/CO 2211101 Delivery Books No 60 350 21,000 DDA/CO 2211101 Visitors Books No 10 350 3,500 DDA/CO 2211101 Diary Books branded No 100 1,500 150,000 DDA/CO 2211101 Hard Cover Book 4 Quire No 150 350 52,500 DDA/CO 2211101 Hard Cover Book 3 Quire No 150 300 45,000 DDA/CO 2211101 Hard Cover Book 2 Quire No 40 250 10,000 DDA/CO 2211101 Yellow Stickers ( small size) No 60 200 12,000 DDA/CO 2211101 Yellow Stickers (large size) No 60 250 15,000 DDA/CO 2211101 Glue Paste (36g stick) No 40 85 3,400 DDA/CO 2211101 Glue Liquid (90g bottle) No 60 100 6,000 DDA/CO 2211101 Paper Shredder No 10 10,000 100,000 DDA/CO 2211101 Carbon Paper A4 No 40 1,800 72,000 DDA/CO 2211101 Binding covers No 20 850 17,000 DDA/CO 2211101 spirals 10mm No 4 2,000 8,000 DDA/CO 2211101 spirals 12mm No 4 2,500 10,000 DDA/CO 2211101 spirals 16mm No 4 3,000 12,000 DDA/CO 2211101 spirals 25mm No 4 3,000 12,000 DDA/CO 2211101 Spirals 8mm No 4 1,500 6,000 DDA/CO 2211101 89 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Envelopes DL No 20 150 3,000 DDA/CO 2211101 Paper punching machines; No 20 750 15,000 DDA/CO 2211101 Small Paper punching machines; No 10 850 8,500 DDA/CO 2211101 Medium Paper punching machines; No 4 3,500 14,000 DDA/CO 2211101 Giant Stapler machines; Giant No 4 3,500 14,000 DDA/CO 2211101 CUTTER, PAPER No 2 2,000 4,000 DDA/CO 2211101 CUTTER, PAPER No 2 2,000 4,000 DDA/CO 2211101 GUILLOTINE Onion skin paper;blue No 8 4,000 32,000 DDA/CO 2211101 conqueror A5 Onion skin paper;white No 8 4,000 32,000 DDA/CO 2211101 conqueror A5 Onion skin paper;congueror No 8 4,000 32,000 DDA/CO 2211101 paper A6 Onion skin paper;conqueror No 8 4,000 32,000 DDA/CO 2211101 paper A4 Staple Remover No 40 100 4,000 DDA/CO 2211101 Filed Note Books No 400 100 40,000 DDA/CO 2211101 Flip Charts No 10 800 8,000 DDA/CO 2211101 Cardboard; Manilla Paper, No 2 3,000 6,000 DDA/CO 2211101 A1 ,300gms 315gsm. Green Manilla No 2 3,000 6,000 DDA/CO 2211101 Board Size 500 X 707 mm. 315gsm. Salmon Manilla No 2 3,000 6,000 DDA/CO 2211101 Board Size 500 X 707 mm 315gsm. Grey Manilla Board No 2 3,000 6,000 DDA/CO 2211101 Size 500 X 707 mm 180gsm Blue manilla board No 2 3,000 6,000 DDA/CO 2211101 size 500x707 mm 90 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) 300gsm. Buff Manilla Board No 2 3,000 6,000 DDA/CO 2211101 Size 500 X 707 mm 315gsm. Blue Manilla Board No 2 3,000 6,000 DDA/CO 2211101 Size 500 X 707 mm 315gsm. Pink Manilla Board No 2 3,000 6,000 DDA/CO 2211101 Size 500 X 707 mm. 180gsm Sky Blue Manilla No 2 2,000 4,000 DDA/CO 2211101 Board size 500x707 mm 315gsm. Red Manilla Board No 2 3,000 6,000 DDA/CO 2211101 Size 500 X 707 mm. 315gsm Maroon manilla No 2 3,000 6,000 DDA/CO 2211101 500x707 mm Markers; Felt pens Packets No 20 1,000 20,000 DDA/CO 2211101 Staple Pins 66/14(Giant) No 20 500 10,000 DDA/CO 2211101 Ink Stamp (one) No 40 100 4,000 DDA/CO 2211101 Ink Pad (one) No 10 100 1,000 DDA/CO 2211101 Erasers; Hard rubbers, Br 40 No 10 100 1,000 DDA/CO 2211101 Stapler; giant No 6 2,500 15,000 DDA/CO 2211101 Embossed paper(white) No 20 700 14,000 DDA/CO 2211101 Embossed paper(blue) No 20 700 14,000 DDA/CO 2211101 Embossed paper(yellow) No 20 700 14,000 DDA/CO 2211101 Binding covers ; No 20 700 14,000 DDA/CO 2211101 Transparent Binding Paper Heavy duty spiral binder No 2 10,000 20,000 DDA/CO 2211101 Highliter pen No 20 100 2,000 DDA/CO 2211101 Supplies and Toner 80 A No 66 6,000 396,000 DDA/CO 2211102 Accessories for Computers and P rinters Computer antivirus No 100 1,500 150,000 DDA/CO 2211102 Toner 507A YELLOW,A No 5 100,000 500,000 DDA/CO 2211102 CYAN,GREEN, BLACK 91 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Maintenance of Quarterly Maintenance No 4 120,000 480,000 DDA/CO 2220210 Computers and Service of computers and printers printers Sanitary and Toilets paper roll of 40 No 240 1,200 288,000 DDA/CO 2211103 Cleaning Materials, Supplies and Services Detergent powder No 200 150 30,000 DDA/CO 2211103 Air freshners No 300 200 60,000 DDA/CO 2211103 Sanitary bins No 4 2,000 8,000 DDA/CO 2211103 Hand wash liquid No 40 500 20,000 DDA/CO 2211103 wheel barrows No 2 4,500 9,000 DDA/CO 2211103 Rakes No 4 500 2,000 DDA/CO 2211103 Scrubbing brush No 10 200 2,000 DDA/CO 2211103 Slashers No 6 500 3,000 DDA/CO 2211103 Bar soap No 10 1,200 12,000 DDA/CO 2211103 brooms with handle No 40 200 8,000 DDA/CO 2211103 moppers(rags) No 30 200 6,000 DDA/CO 2211103 plastic buckets No 16 250 4,000 DDA/CO 2211103 liquid detergent No 240 200 48,000 DDA/CO 2211103 Sanitizer (500ml) No 48 990 47,520 DDA/CO 2211103 Purchase of Office High Back Ergonomic No 5 20,000 100,000 DDA/CO 3111001 Furniture and Leather Chair F ittings Conference chairs No 7 7,500 52,500 DDA/CO 3111001 Office desks No 5 20,000 100,000 DDA/CO 3111001 Refrigerator single door No 1 35,000 35,000 DDA/CO 3111001 Conference table No 1 50,000 50,000 DDA/CO 3111001 Executive Desk, ( 210cm No 2 80,000 160,000 DDA/CO 3111001 long, side return computer table 150cm long, 3 drawer mobile pedestal, pvc writing pad grommets for wire management) 92 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Office safe, Fire resistant, No 1 220,000 220,000 DDA/CO 3111001 with Combination and key lock functions ,two cabinet weight 155kg Office Curtains No/Set 27 5,000 135,000 DDA/CO 3111001 Purchase of Catering Tea bags No 1200 200 240,000 DDA/CO 2210801 Items, supplies and services Sugar No 75 5,000 375,000 DDA/CO 2210801 Milk No 4,000 120 480,000 DDA/CO 2210801 Cocoa (400gms tins) No 75 600 45,000 DDA/CO 2210801 Milo(400gms tins) No 75 650 48,750 DDA/CO 2210801 Nescafe(200 GMS TINS No 75 850 63,750 DDA/CO 2210801 Mineral Water- 500ml No 750 720 540,000 DDA/CO 2210801 bottles Mineral Water- 20lit bottles No 936 527 493,272 DDA/CO 2210801 Subscriptions to Subscription to 2 No 7560 70 529,200 DDA/CO 2210503 Newspapers, newspapers (Daily Nation Magazines and and the Standard) Periodicals - DDA/CO Sub programme 1.2 : Human Resource Management and Developm ent Payment of salaries Permanent and pensionable Monthly 301,706,000 DDA/HRO/CO 2110101 (personell (total number of p&p staff is emoluments) 214) 70 Casuals ( Mabanga Monthly 12 376,142 4,113,700 DDA/HRO/CO 2110202 training has 25 casuals, the farm has 25 casuals, AMC 20 the total number of casuals is therefore 70) Staff Training Senior Management Course No 20 80,000 1,600,000 DDA/HRO/CO 2210711 Strategic Leadership No 5 160,000 800,000 DDA/HRO/CO 2210711 Development Programme 93 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) KISM (4 Officers Twice a No 8 120,000 960,000 DDA/HRO/CO 2210711 year) ICPAC - 3 officers twice a No 6 110,000 660,000 DDA/HRO/CO 2210711 year M&E and Project No 4 120,000 480,000 DDA/HRO/CO 2210711 Management KIBHIT - 10 drivers once a No 10 66,000 660,000 DDA/HRO/CO 2210711 year Administrators and No 7 80,000 560,000 DDA/HRO/CO 2210711 Secretarial Training -7 Clerical Officers Training No 6 60,000 360,000 DDA/HRO/CO 2210711 Development Planning No 2 120,000 240,000 DDA/HRO/CO 2210711 Training needs Hall hire No 7 10,000 70,000 DDA/HRO/CO 2210704 assessments Day Conference No 90 2,500 225,000 DDA/HRO/CO 2210801 DSA No 90 8,400 756,000 DDA/HRO/CO 2210303 Fuel km 180 15 2,700 DDA/HRO/CO 2211201 MV Maintenance km 180 22 3,960 DDA/HRO/CO 2220101 Departmental Hall hire No 12 5,000 60,000 DDA/HRO/CO 2210704 Human Resource Advisory Committee Meetings Day Conference No 96 1,500 144,000 DDA/HRO/CO 2210801 DSA No 96 3,000 288,000 DDA/HRO/CO 2210303 Fuel km 90 15 1,350 DDA/HRO/CO 2211201 MV Maintenance k m 90 22 1,980 DDA/HRO/CO 2220101 - DDA/HRO/CO Sub programme 1.3 : Policy, Legal and Regulatory Framework Stakeholder Hall and PA hire No 1 20,000 20,000 CECM/CO/DIRECT 2210704 engagement on the ORS Agriculture Sector Policy 94 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Lunches No 250 1,000 250,000 CECM/CO/DIRECT 2210302 ORS Fare Refund No 250 1,000 250,000 CECM/CO/DIRECT 2210301 ORS DSA No 20 3,000 60,000 CECM/CO/DIRECT 2210303 ORS Fuel km 140 15 2,100 CECM/CO/DIRECT 2211201 ORS MV Maintenance km 140 22 3,080 CECM/CO/DIRECT 2220101 ORS Development of Hall hire No 7 7,500 52,500 CECM/CO/DIRECT 2210704 Youth in ORS Agribusiness Strategy Lunches No 150 1,000 150,000 CECM/CO/DIRECT 2210302 ORS Fare Refund No 150 1,000 150,000 CECM/CO/DIRECT 2210301 ORS DSA No 70 3,000 210,000 CECM/CO/DIRECT 2210303 ORS Fuel km 280 15 4,200 CECM/CO/DIRECT 2211201 ORS MV Maintenance km 280 22 6,160 CECM/CO/DIRECT 2220101 ORS Development of Hall and PA hire No 7 7,500 52,500 CECM/CO/DIRECT 2210704 Avocado (Fruit ORS Trees) Development S trategy Lunches No 150 1,000 150,000 CECM/CO/DIRECT 2210302 ORS Fare Refund No 150 1,000 150,000 CECM/CO/DIRECT 2210301 ORS DSA No 70 3,000 210,000 CECM/CO/DIRECT 2210303 ORS 95 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Fuel km 280 15 4,200 CECM/CO/DIRECT 2211201 ORS MV Maintenance km 280 22 6,160 CECM/CO/DIRECT 2220101 ORS Development of Hall and PA hire No 7 7,500 52,500 CECM/CO/DIRECT 2210704 Cooperative Fund ORS Regulations Lunches No 150 1,000 150,000 CECM/CO/DIRECT 2210302 ORS Fare Refund No 150 1,000 150,000 CECM/CO/DIRECT 2210301 ORS DSA No 70 11,200 784,000 CECM/CO/DIRECT 2210303 ORS Fuel km 200 15 3,000 CECM/CO/DIRECT 2211201 ORS MV Maintenance km 200 22 4,400 CECM/CO/DIRECT 2220101 ORS Development of Hall and PA hire No 7 7,500 52,500 CECM/CO/DIRECT 2210704 Dairy Development ORS S trategy Lunches No 150 1,000 150,000 CECM/CO/DIRECT 2210302 ORS Fare Refund No 150 1,000 150,000 CECM/CO/DIRECT 2210301 ORS DSA No 70 8,400 588,000 CECM/CO/DIRECT 2210303 ORS Fuel km 200 15 3,000 CECM/CO/DIRECT 2211201 ORS MV Maintenance km 200 22 4,400 CECM/CO/DIRECT 2220101 ORS Development of Hall and PA hire No 7 7,500 52,500 CECM/CO/DIRECT 2210704 Bungoma Dairy ORS Corporation Bill 96 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Lunches No 150 1,000 150,000 CECM/CO/DIRECT 2210302 ORS Fare Refund No 150 1,000 150,000 CECM/CO/DIRECT 2210301 ORS DSA No 70 11,200 784,000 CECM/CO/DIRECT 2210303 ORS Fuel km 200 15 3,000 CECM/CO/DIRECT 2211201 ORS MV Maintenance km 200 22 4,400 CECM/CO/DIRECT 2220101 ORS Dissemination of Hall and PA hire No 7 7,500 52,500 CECM/CO/DIRECT 2210704 Approved ORS Departmental P olicies Lunches No 900 1,000 900,000 CECM/CO/DIRECT 2210302 ORS Fare Refund No 900 1,000 900,000 CECM/CO/DIRECT 2210301 ORS DSA No 70 3,000 210,000 CECM/CO/DIRECT 2210303 ORS Fuel km 200 15 3,000 CECM/CO/DIRECT 2211201 ORS MV Maintenance km 200 22 4,400 CECM/CO/DIRECT 2220101 ORS Development of a Hall and PA hire No 7 7,500 52,500 CECM/CO/DIRECT 2210704 Livestock Policy ORS Lunches No 150 1,000 150,000 CECM/CO/DIRECT 2210302 ORS Fare Refund No 150 1,000 150,000 CECM/CO/DIRECT 2210301 ORS DSA No 70 8,400 588,000 CECM/CO/DIRECT 2210303 ORS 97 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Fuel km 200 15 3,000 CECM/CO/DIRECT 2211201 ORS MV Maintenance km 200 22 4,400 CECM/CO/DIRECT 2220101 ORS Development of Hall and PA hire No 7 7,500 52,500 CECM/CO/DIRECT 2210704 Aquaculture Policy ORS Lunches No 150 1,000 150,000 CECM/CO/DIRECT 2210302 ORS Fare Refund No 150 1,000 150,000 CECM/CO/DIRECT 2210301 ORS DSA No 70 8,400 588,000 CECM/CO/DIRECT 2210303 ORS Fuel km 200 15 3,000 CECM/CO/DIRECT 2211201 ORS MV Maintenance km 200 22 4,400 CECM/CO/DIRECT 2220101 ORS - CECM/CO/DIRECT ORS Sub programme 1.4 : Planning and financial Management Review of Sectoral Hall and PA hire No 10 10,000 100,000 FO/ECONOMIST/C 2210704 Plans O Lunches No 300 1,000 300,000 FO/ECONOMIST/C 2210302 O Fare Refund No 300 2,000 600,000 FO/ECONOMIST/C 2210301 O DSA No 150 11,200 1,680,000 FO/ECONOMIST/C 2210303 O Day Conference No 150 2,500 375,000 FO/ECONOMIST/C 2210801 O Fuel km 500 15 7,500 FO/ECONOMIST/C 2211201 O MV Maintenance km 500 22 11,000 FO/ECONOMIST/C 2220101 O 98 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Preparation of Hall and PA hire No 10 10,000 100,000 FO/ECONOMIST/C 2210704 Annual Development O P lans (ADP) Lunches No 150 1,000 150,000 FO/ECONOMIST/C 2210302 O Fare Refund No 150 1,000 150,000 FO/ECONOMIST/C 2210301 O Day Conference No 150 2,500 375,000 FO/ECONOMIST/C 2210801 O DSA No 150 8,400 1,260,000 FO/ECONOMIST/C 2210303 O Fuel km 200 15 3,000 FO/ECONOMIST/C 2211201 O MV Maintenance km 200 22 4,400 FO/ECONOMIST/C 2220101 O Preparation of Hall and PA hire No 10 10,000 100,000 FO/ECONOMIST/C 2210704 Medium Term O Expenditure Framework (MTEF) Lunches No 150 1,000 150,000 FO/ECONOMIST/C 2210302 O Fare Refund No 150 1,000 150,000 FO/ECONOMIST/C 2210301 O Day Conference No 250 1,500 375,000 FO/ECONOMIST/C 2210801 O DSA No 250 3,000 750,000 FO/ECONOMIST/C 2210303 O Fuel km 200 15 3,000 FO/ECONOMIST/C 2211201 O MV Maintenance km 200 22 4,400 FO/ECONOMIST/C 2220101 O 99 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Preparation of Hall and PA hire No 10 10,000 100,000 FO/ECONOMIST/C 2210704 Programme Based O B udget (PBB) Lunches No 150 1,000 150,000 FO/ECONOMIST/C 2210302 O Fare Refund No 150 1,000 150,000 FO/ECONOMIST/C 2210301 O Day Conference No 250 1,500 375,000 FO/ECONOMIST/C 2210801 O DSA No 250 3,000 750,000 FO/ECONOMIST/C 2210303 O Fuel km 500 15 7,500 FO/ECONOMIST/C 2211201 O MV Maintenance km 500 22 11,000 FO/ECONOMIST/C 2220101 O Review of the Hall and PA hire No 10 10,000 100,000 FO/ECONOMIST/C 2210704 Departmental O Strategic Plan, 2018- 2022 Lunches No 150 1,000 150,000 FO/ECONOMIST/C 2210302 O Fare Refund No 150 1,000 150,000 FO/ECONOMIST/C 2210301 O Day Conference No 250 2,500 625,000 FO/ECONOMIST/C 2210801 O DSA No 250 8,400 2,100,000 FO/ECONOMIST/C 2210303 O Fuel km 500 15 7,500 FO/ECONOMIST/C 2211201 O MV Maintenance km 500 22 11,000 FO/ECONOMIST/C 2220101 O Monitoring and Lunches No 250 1,500 375,000 FO/ECONOMIST/C 2210302 Evaluation of O 100 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Departmental Projects and I nitiatives Airtime No 25 1,000 25,000 FO/ECONOMIST/C O Fuel km 500 15 7,500 FO/ECONOMIST/C 2211201 O MV Maintenance km 500 22 11,000 FO/ECONOMIST/C 2220101 O Hall hire No 10 10,000 100,000 FO/ECONOMIST/C 2210704 O Day Conference No 250 2,500 625,000 FO/ECONOMIST/C 2210801 O DSA No 250 11,200 2,800,000 FO/ECONOMIST/C 2210303 O Monitoring of Ward 312,000 2210309 based projects Preparation of end Fuel km 200 15 3,000 FO/ECONOMIST/C 2211201 year Financial O R eports MV Maintenance km 200 22 4,400 FO/ECONOMIST/C 2220101 O Hall hire No 10 10,000 100,000 FO/ECONOMIST/C 2210704 O Day Conference No 250 2,500 625,000 FO/ECONOMIST/C 2210801 O DSA No 250 3,000 750,000 CO 2210303 Quarterly PFM Fuel km 100 15 1,500 CO 2211201 Committee Meetings MV Maintenance km 100 22 2,200 CO 2220101 Hall hire No 4 7,500 30,000 CO 2210704 DSA No 40 3,000 120,000 CO 2210303 Day Conference No 40 1,500 60,000 CO 2210801 101 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE u antity (Kshs) - CO Sub programme 1.5 : Sector Coordination Quarterly Hall and PA hire No 4 10,000 40,000 CECM/CO 2210704 Stakeholders Meetings on the various functional a reas Lunches No 400 1,500 600,000 CECM/CO 2210302 Fare Refund No 400 2,000 800,000 CECM/CO 2210301 Fuel Km 200 15 3,000 CECM/CO 2211201 MV Maintenance Km 200 22 4,400 CECM/CO 2220101 Partnership in MOU No 1 2,000,000 2,000,000 CECM/CO establishing e - extension platform Sub programme 1.5 : Leadership and Governance Bungoma County Fare Refund to invited No 2700 1000 2,700,000 CECM/CO 2210505 Agriculture Sector Delegates Conference (National Agricultural Conference to be held in Bungoma) Hire of PA and Conference No 1 250000 250,000 CECM/CO 2210505 Grounds Hire of Dome/Tent and No 1 400000 300,000 CECM/CO 2210505 screens Catering Services No 2000 1000 2,000,000 CECM/CO 2210505 Media Charges No 5 250000 1,000,000 CECM/CO 2210505 DSA for Planning and No 200 3000 600,000 CECM/CO 2210505 organizing meetings Printing of publicity and No 1 400,000 400,000 CECM/CO 2210505 communication materials 102 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Digital Documenting of No 1 750,000 750,000 CECM/CO 2210505 success stories preparation and the conference Quarterly Senior Fuel km 100 15 1,500 CECM/DDA/CO 2211201 Management M eetings MV Maintenance km 100 22 2,200 CECM/DDA/CO 2220101 Hall hire No 4 7,500 30,000 CECM/DDA/CO 2210704 DSA No 100 3,000 300,000 CECM/DDA/CO 2210303 Day Conference No 100 1,500 150,000 CECM/DDA/CO 2210801 Quarterly Fuel km 100 15 1,500 CECM/DDA/CO 2211201 Complaints C ommittee Meeting MV Maintenance km 100 22 2,200 CECM/DDA/CO 2220101 Hall hire No 4 7,500 30,000 CECM/DDA/CO 2210704 DSA No 40 3,000 120,000 CECM/DDA/CO 2210303 Day Conference No 40 1,500 60,000 CECM/DDA/CO 2210801 Quarterly Integrity Fuel km 100 15 1,500 CECM/DDA/CO 2211201 Assurance C ommittee Meeting MV Maintenance km 100 22 2,200 CECM/DDA/CO 2220101 Hall hire No 4 7,500 30,000 CECM/DDA/CO 2210704 DSA No 40 3,000 120,000 CECM/DDA/CO 2210303 Day Conference No 40 1,500 60,000 CECM/DDA/CO 2210801 Sensitization of staff Fuel km 600 15 9,000 CECM/DDA/CO 2211201 on PC and appraisals MV Maintenance km 600 22 13,200 CECM/DDA/CO 2220101 Hall and PA hire No 2 20,000 40,000 CECM/DDA/CO Lunches No 600 1,500 900,000 CECM/DDA/CO 2210302 Fare Refund No 600 1,000 600,000 CECM/DDA/CO 2210301 D ay Conference N o 40 1,500 60,000 C ECM/DDA/CO 2210801 - Programme 2: Land and Crop Development and Management 103 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Outcome: Improved food security, incomes and livelihoods Sub programme 2.1 : Agricultural extension and training services Bungoma ASK Construction of Ministerial No 1 2,500,000 0 CDA/CO 3110504 Agricultural Show/ Show stand exhibitions held a nnually DSA for planning meetings No 100 3,000 300,000 CDA/CO 2210303 Fuel(mv) km 500 15 7,500 CDA/CO 2211201 Maintenance (MV) km 500 22 11,000 CDA/CO 2220101 Printing of ASK Show No 30 4,500 135,000 CDA/CO 2210505 banners Printing of ASK Show No 2000 40 80,000 CDA/CO 2210505 posters Printing of ASK Show flyers No 4000 20 80,000 CDA/CO 2210505 Printing of ASK Show No 1000 250 250,000 CDA/CO 2210505 Bronchures Sensitization and No 7 30,000 210,000 CDA/CO 2210505 publicising of the Show using PA and roadshow Purchase/hire of assorted No 100 2,500 250,000 CDA/CO 2210505 exhibits Hire of transport No 9 18,000 162,000 CDA/CO 2210505 Transport refund No 250 1,500 375,000 CDA/CO 2210301 Lunches No 250 1,500 375,000 CDA/CO 2210302 Field days conducted Lunches No 100 1,000 100,000 CDA/CO 2210302 annually Fare Refund No 100 2,000 200,000 CDA/CO 2210301 fuel No 500 15 7,500 CDA/CO 2211201 M aintenance (MV) No 5 00 2 2 11,000 CDA/CO 2220101 - CDA/CO 1 World Food day Lunches No 100 1,000 100,000 CDA/CO 2210302 c elebrated annually Fare Refund No 100 2,000 200,000 CDA/CO 2210301 104 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) fuel No 500 15 7,500 CDA/CO 2211201 Maintenance (MV) No 500 22 11,000 CDA/CO 2220101 Purchase/hire of assorted No 100 2,500 250,000 CDA/CO 2210505 exhibits Hire of P.A, Tent and Chairs Set 400,000 CDA/CO 2210505 Participation in Per diem No 10 70,000 700,000 CDA/CO 2210302 N airobi ASK Show Fare Refund No 10 5,000 50,000 CDA/CO 2210301 Tickets No 10 1,000 10,000 CDA/CO 2210505 Participation in Per diem No 30 56,000 1,680,000 CDA/CO 2210302 Kitale and Eldoret A SK Shows Fare Refund No 30 5,000 150,000 CDA/CO 2210301 Tickets No 30 1,000 30,000 CDA/CO 2210505 80 Plant Doctors and Fuel km 100 15 1,500 CDA/CO 2211201 10 crops officers t rained MV Maintenance km 100 22 2,200 CDA/CO 2220101 Hall hire No 4 7,500 30,000 CDA/CO 2210704 Lunches No 360 1,500 540,000 CDA/CO 2210302 Fare Refund No 360 1,500 540,000 CDA/CO 2210301 E-plant clinic kits Assorted No 90 5,000 450,000 CDA/CO procured Farm judging Fuel km 250 15 3,750 CDA/CO 2211201 activities undertaken MV Maintenance km 250 22 5,500 CDA/CO 2220101 Lunches No 360 1,500 540,000 CDA/CO 2210302 Fare Refund No 360 1,500 540,000 CDA/CO 2210301 Follow Fuel km 250 15 3,750 CDA/CO 2211201 ups/Backstopping done at county and 105 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) sub county level on q uarterly basis. MV Maintenance km 250 22 5,500 CDA/CO 2220101 Lunches No 360 1,500 540,000 CDA/CO 2210302 Fare Refund No 360 1,500 540,000 CDA/CO 2210301 Crop cuts activities Fuel km 250 15 3,750 CDA/CO 2211201 undertaken MV Maintenance km 250 22 5,500 CDA/CO 2220101 Lunches No 360 1,500 540,000 CDA/CO 2210302 Fare Refund N o 360 1 ,500 540,000 CDA/CO 2210301 - CDA/CO Sub programme 2.2 : Crop production and productivity Cotton Development Procure Consultancy service No 1 1,878,601 CDA/CO 3111301 on feasibility study on cotton development in Bungoma Purchase and Procurement and 50 Kg Bags 8 6 , 0 7 4 , 180 CDA/CO 3120199 distribution of distribution of planting and - fertilizer and maize top dressing fertilizer to seed as a support vulnerable farmer initiative to beneficiaries in all the 45 vulnerable farmer Wards households Procurement and 10 kg bags 51,661,526 CDA/CO 3111301 distribution of certified maize seed to vulnerable farmer beneficiaries in all the 45 Wards Promote Establishment of fruit tree No 1 2,817,901 CDA/CO 3111301 establishment of nurseries at Mabanga ATC Model Fruit tree nurseries (Avocado, mango, macadamia, 106 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) passion fruits) at Mabanga ATC Promote Establishment of Coffee No 1 0 0 CDA/CO 3111301 establishment of nurseries at Mabanga ATC coffee nurseries at Mabanga ATC 2 data validation Fuel km 100 15 1,500 CDA/CO 2211201 workshops held (Horticulture and F ield crops MV Maintenance km 100 22 2,200 CDA/CO 2220101 Hall hire No 4 7,500 30,000 CDA/CO 2210704 DSA No 180 3,000 540,000 CDA/CO 2210303 Day Conference No 180 1,500 270,000 CDA/CO 2210801 Conduct 45 Fuel km 250 15 3,750 CDA/CO 2211201 agricultural enterprise market surveys MV Maintenance km 250 22 5,500 CDA/CO 2220101 Lunches No 360 1,500 540,000 CDA/CO 2210302 F are Refund No 3 60 1,500 540,000 C DA/CO 2210301 - Sub programme 2.3 : Soil rehabilitation, protection and conservation 150 Staff and Fuel km 250 15 3,750 CDA/CO 2211201 stakeholders trained on Conservation A griculture MV Maintenance km 250 22 5,500 CDA/CO 2220101 Lunches No 150 1,500 225,000 CDA/CO 2210302 Fare Refund No 150 2,000 300,000 CDA/CO 2210301 Hall and PA hire No 1 20,000 20,000 CDA/CO 107 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Training of staff on Fuel km 100 15 1,500 CDA/CO 2211201 result interpretation and soil amendments MV Maintenance km 100 22 2,200 CDA/CO 2220101 DSA No 120 3,000 360,000 CDA/CO 2210303 Day Conference No 120 1,500 180,000 CDA/CO 2210801 Hall and PA hire N o 4 2 0,000 80,000 CDA/CO - Sub programme 2.4 : Value addition and Agro processing Farmers trained on Fuel km 250 15 3,750 CDA/CO 2211201 Post-harvest management MV Maintenance km 250 22 5,500 CDA/CO 2220101 Lunches No 150 1,500 225,000 CDA/CO 2210302 Fare Refund No 150 2,000 300,000 CDA/CO 2210301 Hall and PA hire No 1 20,000 20,000 CDA/CO 2210704 Sub programme 2.5 : Agri nutrition and food utilization Agri nutrition Fuel km 250 15 3,750 CDA/CO 2211201 Promotion undertaken MV Maintenance km 250 22 5,500 CDA/CO 2220101 Lunches No 100 1,500 150,000 CDA/CO 2210302 Fare Refund No 100 2,000 200,000 CDA/CO 2210301 Hall and PA hire No 1 20,000 20,000 CDA/CO 2210704 Train staff on agri Fuel km 250 15 3,750 CDA/CO 2211201 nutrition dialogue MV Maintenance km 250 22 5,500 CDA/CO 2220101 Lunches No 100 1,500 150,000 CDA/CO 2210302 Fare Refund No 100 2,000 200,000 CDA/CO 2210301 Hall and PA hire No 1 20,000 20,000 CDA/CO 2210704 Printing of agri Printing of cards No 3500 100 350,000 CDA/CO nutrition dialogue cards 108 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Farmers training on Fuel km 250 15 3,750 CDA/CO 2211201 Export certification MV Maintenance km 250 22 5,500 CDA/CO 2220101 Lunches No 100 1,500 150,000 CDA/CO 2210302 Fare Refund No 100 2,000 200,000 CDA/CO 2210301 Hall and PA hire No 1 20,000 20,000 CDA/CO 2210704 Staff training on GAP Fuel km 250 15 3,750 CDA/CO 2211201 a nd Value addition MV Maintenance km 250 22 5,500 CDA/CO 2220101 Lunches No 100 1,500 150,000 CDA/CO 2210302 Fare Refund No 100 2,000 200,000 CDA/CO 2210301 Hall and PA hire N o 1 2 0,000 20,000 C DA/CO 2210704 - Sub programme 2.6 : Irrigation Extension and training Disseminate drip Fuel km 250 15 3,750 CDI/CO 2211201 irrigation technologies to farmers through demos MV Maintenance km 250 22 5,500 CDI/CO 2220101 Lunches No 100 1,500 150,000 CDI/CO 2210302 Fare Refund No 100 1,000 100,000 CDI/CO 2210301 Hall and PA hire No 1 20,000 20,000 CDI/CO 2210704 Train 120 IWUA Fuel km 250 15 3,750 CDI/CO 2211201 committee members on leadership and s cheme management MV Maintenance km 250 22 5,500 CDI/CO 2220101 Lunches No 130 1,500 195,000 CDI/CO 2210302 Fare Refund No 130 1,000 130,000 CDI/CO 2210301 Hall and PA hire No 1 20,000 20,000 CDI/CO 2210704 Participate in World Fuel km 100 15 1,500 CDI/CO 2211201 food day, World 109 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) water day celebrations and Bungoma ASK Show MV Maintenance km 100 22 2,200 CDI/CO 2220101 Lunches No 50 1,500 75,000 CDI/CO 2210302 Fare Refund N o 50 1,000 50,000 CDI/CO 2210301 - Assessment and DSA No 800 3000 2,400,000 CDI/Economist/CO 2210302 Evaluation of Community Irrigation schemes and dams Fuel KM 500 18 9,000 2211201 Maintenance MV KM 500 22 11,000 2220101 Sub programme 2.7: Irrigation infrastructure development and agricultural water storage Rehabilitation of Rehabilitate one dam to No 1 5,000,000 5,000,000 CDI/CO 3110504 dams facilitate irrigation and domestic water use - Programme 3: Livestock Production development and management Outcome: Enhanced livestock production and productivity, Improved food security, incomes and livelihoods Sub programme 3.1 : Livestock Production Extension, Training and Information Services Farmer groups Fuel km 200 15 3,000 CDL/CO 2211201 trained on livestock production e nterprises skills MV Maintenance km 200 22 4,400 CDL/CO 2220101 Lunches No 400 1,500 600,000 CDL/CO 2210302 Fare Refund No 400 1,000 400,000 CDL/CO 2210301 Hall and PA hire No 4 20,000 80,000 CDL/CO 2210704 Bungoma ASK DSA for planning meetings No 100 3,000 300,000 CDL/CO 2210303 Agricultural Show/ 110 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) exhibitions held annually Fuel(mv) km 500 15 7,500 CDL/CO 2211201 Maintenance (MV) km 500 22 11,000 CDL/CO 2220101 Printing of ASK Show No 1000 250 250,000 CDL/CO 2210505 Brochures Purchase/hire of assorted No 100 2,500 250,000 CDL/CO 2210505 exhibits Hire of transport No 9 18,000 162,000 CDL/CO 2210505 Transport refund No 250 1,500 375,000 CDL/CO 2210301 Lunches No 250 1,500 375,000 CDL/CO 2210302 Field days conducted Lunches No 400 1,000 400,000 CDL/CO 2210302 a nnually Fare Refund No 400 2,000 800,000 CDL/CO 2210301 Fuel No 500 15 7,500 CDL/CO 2211201 Maintenance (MV) No 500 22 11,000 CDL/CO 2220101 - CDL/CO 1 World Food day Lunches No 100 1,000 100,000 CDL/CO 2210302 c elebrated annually Fare Refund No 100 2,000 200,000 CDL/CO 2210301 fuel No 500 15 7,500 CDL/CO 2211201 Maintenance (MV) No 500 22 11,000 CDL/CO 2220101 Purchase/hire of assorted No 100 2,500 250,000 CDL/CO 2210505 exhibits Participation in Per diem No 10 70,000 700,000 CDL/CO 2210302 Nairobi ASK Show Fare Refund No 10 5,000 50,000 CDL/CO 2210301 Tickets No 10 1,000 10,000 CDL/CO 2210505 Participation in Per diem No 30 56,000 1,680,000 CDL/CO 2210302 Kitale and Eldoret ASK Shows Fare Refund No 30 5,000 150,000 CDL/CO 2210301 Tickets No 30 1,000 30,000 CDL/CO 2210505 111 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) B ackstopping /M&E DSA No 800 3,000 2,400,000 CDL/CO/ 2210303 fuel No 500 15 7,500 CDL/CO/ 2211201 Maintenance (MV) No 5 00 22 11,000 CDL/CO/ 2220101 - Sub programme 3.2 : Value addition and processing Establishment of the Ongoing establishment of No 36,260,845 CDL/CO 3110504 dairy processing the dairy processing plant plant - Sub programme 3.3 : Livestock value chain development (Dairy ,Poultry, Honey & Rabbit value chains) Installation of Milk Procurement of Renovation No 1 4,000,000 4,000,000 CDL/CO 3110504 Coolers of milk coolers and installation works Establishment of a Procurement of equipment No 1 3,500,000 3,500,000 CDL/CO 3110504 honey refinery in and installation works Mt.Elgon Purchase of chicken 453,261 3111302 Sub programme 3.4 : Disease and Vector Control Procurement of FMD Consignment 1 800,000 800,000 CDV/CO 2211003 V accines LSD Consignment 1 700,000 600,000 CDV/CO 2211003 Anti RABIES Consignment 1 600,000 400,000 CDV/CO 2211003 NCD Consignment 1 400,000 400,000 CDV/CO 2211003 Fowl Typhoid Consignment 1 400,000 200,000 CDV/CO 2211003 Gumboro Consignment 1 400,000 200,000 CDV/CO 2211003 Fowl pox Consignment 1 400,000 200,000 CDV/CO 2211003 Vaccination activities Lunches No 500 1,500 750,000 CDV/CO 2210302 fuel No 350 15 5,250 CDV/CO 2211201 Maintenance (MV) No 350 22 7,700 CDV/CO 2220101 Disease surveillance Lunches No 200 1,500 300,000 CDV/CO 2210302 fuel No 350 15 5,250 CDV/CO 2211201 Maintenance (MV) No 350 22 7,700 CDV/CO 2220101 112 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Supervision of Lunches No 200 1,500 300,000 CDV/CO 2210302 auction rings and s tock route fuel No 350 15 5,250 CDV/CO 2211201 Maintenance (MV) No 350 22 7,700 CDV/CO 2220101 Rehabilitation of Procurement of No 1 2,000,000 2,000,000 CDV/CO 3110504 c attle dips r ehabilitation Works - Sub programme 3.5 :Food Safety And Quality Control Purchase of slaughter Procurement of Assorted No 1 1,000,000 1,000,000 CDV/CO 2211007 house supplies Supplies Inspection of Lunches No 150 1,500 225,000 CDV/CO 2210302 slaughter, hides and skins facilities fuel No 250 15 3,750 CDV/CO 2211201 Maintenance (MV) No 250 22 5,500 CDV/CO 2220101 Renovation of 2 Procurement of Renovation No 1 5,000,000 5,000,000 CDV/CO 3110504 slaughter houses Works - Sub programme 3.6 : Leather development Sub programme 3.7 : Veterinary Extension Services Training of 600 Lunches No 650 1,000 650,000 CDV/CO 2210302 farmer groups on disease control/ animal husbandry techniques Fare Refund No 650 1,000 650,000 CDV/CO 2210301 fuel No 200 15 3,000 CDV/CO 2211201 Maintenance (MV) No 200 22 4,400 CDV/CO 2220101 Hall and PA hire No 3 20,000 60,000 CDV/CO 2210704 Purchase of vet Purchase of Movement Assorted 1 600,000 600,000 CDV/CO 2211007 accoutable books permits C.O.Ts A.I Permit books, Dispatch notes, 113 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Slaughter house license book, Meat carier certificates,Slaughter man renewals, Participate in Per diem No 10 70,000 700,000 CDV/CO 2210302 Veterinarian seminars/conferences Fare Refund No 10 5,000 50,000 CDV/CO 2210301 F ees N o 1 0 3 0,000 300,000 CDV/CO 2210711 - Sub programme 3.7 : Breeding and AI Subsidy programme Implementation of Procurement of assorted AI Assorted 1 5,000,000 5,000,000 CDV/CO 2211023 the AI Subsidy service Supplies Programme - Programme 4: Fisheries development and management Outcome: Enhanced fish production, productivity and farmer incomes Sub programme 4.1 : Fisheries extension service and training Training of farmers Lunches No 350 1,000 350,000 CDF/CO 2210302 on aquaculture best p ractises Fare Refund No 350 1,000 350,000 CDF/CO 2210301 fuel No 100 15 1,500 CDF/CO 2211201 Maintenance (MV) No 100 22 2,200 CDF/CO 2220101 Hall and PA hire No 3 20,000 60,000 CDF/CO 2210704 Bungoma ASK DSA for planning meetings No 20 3,000 60,000 CDF/CO 2210303 Agricultural Show/ exhibitions held annually Fuel(mv) km 100 15 1,500 CDF/CO 2211201 Maintenance (MV) km 100 22 2,200 CDF/CO 2220101 Printing of ASK Show No 1000 250 250,000 CDF/CO 2210505 Bronchures 114 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Purchase/hire of assorted No 100 2,500 250,000 CDF/CO 2210505 exhibits Hire of transport No 9 18,000 162,000 CDF/CO 2210505 Transport refund No 50 1,500 75,000 CDF/CO 2210301 Lunches No 50 1,500 75,000 CDF/CO 2210302 Field days conducted Lunches No 250 1,000 250,000 CDF/CO 2210302 a nnually Fare Refund No 250 1,000 250,000 CDF/CO 2210301 fuel No 500 15 7,500 CDF/CO 2211201 Maintenance (MV) No 500 22 11,000 CDF/CO 2220101 1 World Food day Lunches No 50 1,000 50,000 CDF/CO 2210302 celebrated annually Fare Refund No 50 2,000 100,000 CDF/CO 2210301 fuel No 100 15 1,500 CDF/CO 2211201 Maintenance (MV) No 100 22 2,200 CDF/CO 2220101 Purchase/hire of assorted No 50 2,500 125,000 CDF/CO exhibits Participation in Per diem No 5 70,000 350,000 CDF/CO 2210302 N airobi ASK Show Fare Refund No 5 5,000 25,000 CDF/CO 2210301 Tickets No 5 1,000 5,000 CDF/CO 2210505 Participation in Per diem No 7 56,000 392,000 CDF/CO 2210302 Kitale and Eldoret A SK Shows Fare Refund No 7 5,000 35,000 CDF/CO 2210301 Tickets No 7 1,000 7,000 CDF/CO B ackstopping /M&E DSA No 200 3,000 600,000 CDF/CO 2210303 fuel No 300 15 4,500 CDF/CO 2211201 M aintenance (MV) No 300 22 6,600 CDF/CO 2220101 - Sub programme 4.2 : Fisheries product value-chain development 115 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Support fish farmers Purchase fingerlings from No 1,813,042 CDF/CO 2211023 in the County with Chwele Fish Farm to subsidized fingerlings distribute to farmers in the c ounty - Sub programme 4.3 : D am fishery development Sub programme 4.4 : Fish inspection and quality assurance Inspection of Lunches No 150 1,000 150,000 CDF/CO 2210302 m arkets Fare Refund No 150 2,000 300,000 CDF/CO 2210301 fuel No 100 15 1,500 CDF/CO 2211201 Maintenance (MV) No 100 22 2,200 CDF/CO 2220101 S ub programme 4.5 : In formation and Data manage ment - Programme 5: Cooperatives Development and Management Outcome: Improved governance in cooperatives, enhanced access to markets, enhanced Incomes and livelihoods Sub programme 5.1 : Cooperatives extension service and training (Co-operative Governance (Training)) Train 1000 members Lunches No 1000 1,000 1,000,000 CDC/CO 2210302 of management committees Fare Refund No 1000 1,000 1,000,000 CDC/CO 2210301 fuel No 250 15 3,750 CDC/CO 2211201 Maintenance (MV) No 250 22 5,500 CDC/CO 2220101 Assessment of status DSA No 800 3000 2,400,000 CDC/Economist/CO 2210302 of cooperative societies in Bungoma(Baseline Survey) Fuel Km 500 18 9,000 2211201 Maintenance (MV) Km 500 22 11,000 2220101 116 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Train 200 Society Lunches No 250 1,000 250,000 CDC/CO 2210302 staff members on co- operative governance Fare Refund No 250 1,000 250,000 CDC/CO 2210301 fuel No 250 15 3,750 CDC/CO 2211201 Maintenance (MV) No 250 22 5,500 CDC/CO 2220101 Inspect 200 Co- Lunches No 250 1,000 250,000 CDC/CO 2210302 o perative Societies Fare Refund No 250 1,000 250,000 CDC/CO 2210301 fuel No 250 15 3,750 CDC/CO 2211201 Maintenance (MV) No 250 22 5,500 CDC/CO 2220101 Organize Ushirika Lunches No 500 1,000 500,000 CDC/CO 2210302 Day Celebrations Fare Refund No 500 1,000 500,000 CDC/CO 2210301 fuel No 250 15 3,750 CDC/CO 2211201 Maintenance (MV) No 250 22 5,500 CDC/CO 2220101 Tent and chairs Hire No 500 20 10,000 CDC/CO 2210505 PA Hire No 1 20,000 20,000 CDC/CO 2210505 V enue Hire No 1 2 0,000 20,000 CDC/CO 2210505 - Sub programme 5.2 : Cooperatives Audit Services Audit 100 Co- Lunches No 200 1,500 300,000 CDC/CO 2210302 o perative societies Fare Refund No 200 1,000 200,000 CDC/CO 2210301 fuel No 250 15 3,750 CDC/CO 2211201 Maintenance (MV) No 250 22 5,500 CDC/CO 2220101 Establishment of co- Lunches No 200 1,500 300,000 CDC/CO 2210302 operative bookkeeping & a ccountancy centre Fare Refund No 200 1,000 200,000 CDC/CO 2210301 fuel No 250 15 3,750 CDC/CO 2211201 Maintenance (MV) No 250 22 5,500 CDC/CO 2220101 117 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Desktop Computers No 7 60,000 420,000 CDC/CO 3111002 Chairs No 7 15,000 105,000 CDC/CO 3111001 Desks No 7 18,000 126,000 CDC/CO 3111001 Rent No 12 12,000 144,000 CDC/CO 2210603 Stationery Assorted 12 15,000 180,000 CDC/CO 2211101 Catering A ssorted 1 2 18,000 216,000 CDC/CO 2210801 - Sub programme 5.3 : Production, Agro processing, value addition & Marketing (Input and Infrastructural Support to Cooperatioves) Construction of Procurement of No 1 9,000,000 9,000,000 CDC/CO 3110504 coffee bean store, Construction Works fence and gate at Kimukungi Coffee Factory Purchase of Coffee Purchase for distribution to No 1 2,000,000 2,000,000 CDC/CO 3111301 seeds coffee societies as support for establishment of coffee nurseries Purchase of Coffee Purchase for distribution to No 1 3,000,000 3,000,000 CDC/CO 3111301 seed tubes coffee societies as support for establishment of coffee nurseries Renovation of 5 Procurement of Renovation No 1 7,500,000 7,500,000 CDC/CO 3110504 Coffee factories Works Support to coffee Procurement of assorted No 1 4,000,000 4,000,000 CDC/CO 3111103 societies with equipment assorted coffee processing equipment Support to dairy Procurement of assorted No 1 2,500,000 2,500,000 CDC/CO 3111103 societies with equipment a ssorted equipment - 118 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Programme 6: Institutional Development and Management Outcome: Improved efficiency and effectiveness in service provision, Enhanced food security Sub programme 6.1 : Mabanga ATC/AMC Administration management services/School and Hospitalilty management and development Develop a Strategic DSA No 105 8,400 882,000 Economist/Principall 2210303 plan for the ATC ATC/CO Hall Hire No 7 15,000 105,000 Economist/Principall 2210704 ATC/CO Day Conference No 105 2,500 262,500 Economist/Principall 2210801 ATC/CO Fare Refund No 30 5,000 150,000 Economist/Principall 2210301 ATC/CO Stakeholders Lunches No 150 1,000 150,000 Economist/Principall 2210302 ATC/CO Stakeholders Fare refund No 150 1,500 225,000 Economist/Principall 2210301 ATC/CO Seed funds for Transfer of funds to the No 1 2,500,000 2,500,000 Principal/ CO 2210802 hospitality and ATC for Operations catering section Payment of utility Payment of electricity No 12 60,000 720,000 Principal/ CO 2210101 b ills expences Payment of internet bills No 12 18,000 216,000 Principal/ CO 2210202 Pay 12 Water and Sewerage No 12 12,000 144,000 Principal/ CO 2210102 bills Purchase airtime No 9 8,000 72,000 Principal/ CO 2210201 Purchase of general Dust coats No 17 600 10,200 Principal/ CO 2211101 supplies and stationary Corporate shirts and No 17 2,000 34,000 Principal/ CO 2211101 blouses for staff Dust coats No 17 1,500 25,500 Principal/ CO 2211101 Industrial Boots No 18 5,000 90,000 Principal/ CO 2211101 Overalls No 22 2,000 44,000 Principal/ CO 2211101 119 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Lab Coats No 4 1,500 6,000 Principal/ CO 2211101 Gumboots No 27 1,000 27,000 Principal/ CO 2211101 Gloves long armed No 4 500 2,000 Principal/ CO 2211101 Nose mask No 4 750 3,000 Principal/ CO 2211101 Curtains for conference No 250 2,000 500,000 Principal/ CO 2211101 halls, classrooms, Dining hall General service and repairs No 1 152,150 152,150 Principal/ CO 2211101 of GKB710D and GKA612Q Tyres for GKB710D and No 4 30,000 120,000 Principal/ CO 2211101 GKA612Q Size: 255/70 R16 Repairs and maintenance of No 4 27,500 110,000 Principal/ CO 2211101 other assets for efficiency (chairs, tables, cabinets) Routine repairs and No 4 50,000 200,000 Principal/ CO 2211101 Maintenance of office comps. UPS, 750 Volts/500 watts No 4 10,000 40,000 Principal/ CO 2211101 Laptop 560BG HHD, Core i5 No 1 55,000 55,000 Principal/ CO 2211101 Processor, 4GB RAM LaserJet Printer (B/W) No 1 75,000 75,000 Principal/ CO 2211101 35PPM External Hard Disks - 1TB No 3 12,000 36,000 Principal/ CO 2211101 (Principal AMC manager, Deputy Principal, Farm Manager, Accounts) Desktop 750 GB HHD, Core No 1 60,000 60,000 Principal/ CO 2211101 i5 Processor, 4GB RAM 17"TFT/LCD (1- for the principals office) Printing Paper A4 No 600 600 360,000 Principal/ CO 2211101 Ruled Papers A4 No 8 300 2,400 Principal/ CO 2211101 Notebooks shorthands A5 No 150 85 12,750 Principal/ CO 2211101 120 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Notebooks shorthands A4 No 40 100 4,000 Principal/ CO 2211101 biro pen fine point assorted No 90 500 45,000 Principal/ CO 2211101 colours Pencils (2HB) No 4 450 1,800 Principal/ CO 2211101 stapler pins size 24/6 packet No 40 300 12,000 Principal/ CO 2211101 of 500 pins Paper Clips (small) Pkt of No 50 40 2,000 Principal/ CO 2211101 100 Paper Clips (Largel) Pkt of No 20 100 2,000 Principal/ CO 2211101 100 Stapler ( MEDIUM)) No 8 750 6,000 Principal/ CO 2211101 Box File A4 No 90 250 22,500 Principal/ CO 2211101 Spring Files Plastic No 500 85 42,500 Principal/ CO 2211101 File Folders No 15 65 975 Principal/ CO 2211101 Envelopes A4 No 250 250 62,500 Principal/ CO 2211101 Envelopes A5 No 250 150 37,500 Principal/ CO 2211101 Envelopes A3 No 50 400 20,000 Principal/ CO 2211101 Stable Pins large size( pkt of No 40 400 16,000 Principal/ CO 2211101 5000) Whiteout 20ml No 45 150 6,750 Principal/ CO 2211101 Cello tape (1 roll,size 1inch) No 45 100 4,500 Principal/ CO 2211101 Delivery Books No 18 350 6,300 Principal/ CO 2211101 Visitors Books No 8 350 2,800 Principal/ CO 2211101 Diary Books branded No 40 1,500 60,000 Principal/ CO 2211101 Hard Cover Book 4 Quire No 15 350 5,250 Principal/ CO 2211101 Hard Cover Book 3 Quire No 15 300 4,500 Principal/ CO 2211101 Hard Cover Book 2 Quire No 15 250 3,750 Principal/ CO 2211101 Yellow Stickers ( small size) No 45 200 9,000 Principal/ CO 2211101 Yellow Stickers (large size) No 45 250 11,250 Principal/ CO 2211101 Glue Paste (36g stick) No 15 85 1,275 Principal/ CO 2211101 Glue Liquid (90g bottle) No 45 100 4,500 Principal/ CO 2211101 Paper Shredder No 4 10,000 40,000 Principal/ CO 2211101 Carbon Paper A4 No 18 1,800 32,400 Principal/ CO 2211101 121 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Binding covers No 8 850 6,800 Principal/ CO 2211101 spirals 10mm No 2 2,000 4,000 Principal/ CO 2211101 spirals 12mm No 2 2,500 5,000 Principal/ CO 2211101 spirals 16mm No 2 3,000 6,000 Principal/ CO 2211101 spirals 25mm No 2 3,000 6,000 Principal/ CO 2211101 Spirals 8mm No 2 1,500 3,000 Principal/ CO 2211101 Envelopes DL No 10 150 1,500 Principal/ CO 2211101 Paper punching machines; No 8 750 6,000 Principal/ CO 2211101 Small Paper punching machines; No 1 850 850 Principal/ CO 2211101 Medium Paper punching machines; No 1 3,500 3,500 Principal/ CO 2211101 Giant CUTTER, PAPER No 1 2,000 2,000 Principal/ CO 2211101 CUTTER, PAPER No 1 2,000 2,000 Principal/ CO 2211101 GUILLOTINE Onion skin paper;blue No 4 4,000 16,000 Principal/ CO 2211101 conqueror A5 Onion skin paper;white No 4 4,000 16,000 Principal/ CO 2211101 conqueror A5 Onion skin paper;congueror No 4 4,000 16,000 Principal/ CO 2211101 paper A6 Onion skin paper;conqueror No 4 4,000 16,000 Principal/ CO 2211101 paper A4 Staple Remover No 16 100 1,600 Principal/ CO 2211101 Filed Note Books No 150 100 15,000 Principal/ CO 2211101 Flip Charts No 4 800 3,200 Principal/ CO 2211101 Cardboard; Manilla Paper, No 1 3,000 3,000 Principal/ CO 2211101 A1 ,300gms 315gsm. Green Manilla No 1 3,000 3,000 Principal/ CO 2211101 Board Size 500 X 707 mm. 315gsm. Yellow Manilla No 5 3,000 15,000 Principal/ CO 2211101 Board Size 500 X 707 mm 122 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) 315gsm. Salmon Manilla No 1 3,000 3,000 Principal/ CO 2211101 Board Size 500 X 707 mm 315gsm. Grey Manilla Board No 1 3,000 3,000 Principal/ CO 2211101 Size 500 X 707 mm 180gsm Blue manilla board No 1 3,000 3,000 Principal/ CO 2211101 size 500x707 mm 300gsm. Buff Manilla Board No 1 3,000 3,000 Principal/ CO 2211101 Size 500 X 707 mm 315gsm. Blue Manilla Board No 1 3,000 3,000 Principal/ CO 2211101 Size 500 X 707 mm 315gsm. Pink Manilla Board No 1 3,000 3,000 Principal/ CO 2211101 Size 500 X 707 mm. 180gsm Sky Blue Manilla No 1 2,000 2,000 Principal/ CO 2211101 Board size 500x707 mm 315gsm. Red Manilla Board No 1 3,000 3,000 Principal/ CO 2211101 Size 500 X 707 mm. 315gsm Maroon manilla No 1 3,000 3,000 Principal/ CO 2211101 500x707 mm Markers; Felt pens Packets No 8 1,000 8,000 Principal/ CO 2211101 Staple Pins 66/14(Giant) No 8 500 4,000 Principal/ CO 2211101 Ink Stamp (one) No 18 100 1,800 Principal/ CO 2211101 Ink Pad (one) No 4 100 400 Principal/ CO 2211101 Erasers; Hard rubbers, Br 40 No 4 100 400 Principal/ CO 2211101 Stapler; giant No 2 5,000 10,000 Principal/ CO 2211101 Embossed paper(white) No 10 850 8,500 Principal/ CO 2211101 Embossed paper(blue) No 10 850 8,500 Principal/ CO 2211101 Embossed paper(yellow) No 10 850 8,500 Principal/ CO 2211101 Binding covers ; No 10 750 7,500 Principal/ CO 2211101 Transparent Binding Paper Heavy duty spiral binder No 1 15,000 15,000 Principal/ CO 2211101 Highliter pen No 8 100 800 Principal/ CO 2211101 123 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Attend and Travel to No 3 13,750 41,250 Principal/ CO 2210301 participate in Nairobi,Eldoret,Kakakmega agricultural shows NIGHTOUTS No 6 48,500 291,000 Principal/ CO 2210302 Follow ups and Follow ups and supervision No 6 19,000 114,000 AMC Manager 2210303 supervision of tractor of tractor hire services and hire services and training outreach training outreach Capacity 3 Senior officer to be trained No 3 120,000 360,000 Principal/ CO 2210711 development of staff on SLDP at KSG1 staff to attend 3 Supervisory skills and No 3 120,000 360,000 Principal/ CO 2210711 development course at KSG Capacity Train 10 plant operators for No 140 2,000 280,000 AMC Manager 2210711 development of staff 2 weeks at mabanga ATC Host conferences and Half board package No 7 300,000 _ Principal/ CO 2210802 seminars Sugar No 2000 140 _ Principal/ CO 2210802 Milk No 3000 800 _ Principal/ CO 2210802 Tea bags No 500 220 _ Principal/ CO 2210802 Royco No 100 1,200 _ Principal/ CO 2210802 Conflakes No 800 500 _ Principal/ CO 2210802 Coffee No 100 850 _ Principal/ CO 2210802 Cocoa No 100 700 _ Principal/ CO 2210802 Milo No 150 700 _ Principal/ CO 2210802 Baking powder No 2000 40 _ Principal/ CO 2210802 Sausage No 100 580 _ Principal/ CO 2210802 Eggs No 1500 350 _ Principal/ CO 2210802 Peanut butter No 100 330 _ Principal/ CO 2210802 Bread No 2000 50 _ Principal/ CO 2210802 Weetabix No 100 600 _ Principal/ CO 2210802 Cakes No 250 120 _ Principal/ CO 2210802 Jam No 200 330 _ Principal/ CO 2210802 124 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Blue band No 1000 330 _ Principal/ CO 2210802 Sweet bananas No 6000 100 _ Principal/ CO 2210802 Beef stake No 1000 650 _ Principal/ CO 2210802 Mineral water No 1000 580 _ Principal/ CO 2210802 Mabanga ATC Allowances For 20 Officer No 2 60,000 120,000 Principal/ CO 2210303 technology impact For 21 Days survey and land preaparation acrage s urvey fuel Funds 4000 120 480,000 Principal/ CO 2211201 Computer Toner 80 A Funds 8 10,000 80,000 Principal/ CO 2211102 Accessories Toner 507a Yellow,A Funds 6 7,000 42,000 Principal/ CO 2211102 Cyan,Green, Black Sanitary and cleaning Toilet paper roll of 40 Funds 100 1,200 120,000 Principal/ CO 2211103 supplies Detergent powder Funds 100 150 15,000 Principal/ CO 2211103 Air freshners Funds 150 200 30,000 Principal/ CO 2211103 Sanitary bins Funds 2 2,000 4,000 Principal/ CO 2211103 Hand wash liquid Funds 20 500 10,000 Principal/ CO 2211103 wheel barrows Funds 1 4,500 4,500 Principal/ CO 2211103 Rakes Funds 2 500 1,000 Principal/ CO 2211103 Scrubbing brush Funds 5 200 1,000 Principal/ CO 2211103 Slashers Funds 3 500 1,500 Principal/ CO 2211103 Bar soap Funds 5 1,200 6,000 Principal/ CO 2211103 brooms with handle Funds 20 200 4,000 Principal/ CO 2211103 moppers(rags) Funds 15 200 3,000 Principal/ CO 2211103 plastic buckets Funds 8 250 2,000 Principal/ CO 2211103 l iquid detergent F unds 1 20 2 00 2 4,000 P rincipal/ CO 2211103 Sub programme 6.2 : A gricultural Enterprise Develo pment (ATC) Tree nursery Farm Development Manager/Principal 125 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Raise coffee seedlings 4 Kgs coffee Seeds Kgs 4 10,000 40,000 Farm 2211007 Manager/Principal 1ltr folia feed lts 1 3,000 3,000 Farm 2211007 Manager/Principal Avocado scion (Hass) Avocado scion (Hass) No 10,000 10 100,000 Farm 2211007 Manager/Principal Avocado root stock No 10,000 20 200,000 Farm 2211007 Manager/Principal 3 Pkts of avocado seeds Pkts 3 6,000 18,000 Farm 2211007 Manager/Principal Raise kiapple 15000 seedlings No 5 15,000 75,000 Farm 2211007 seedlings Manager/Principal Raise mango and paw 15000 seedlings No 5,000 20 100,000 Farm 2211007 paw seedlings Manager/Principal 5000 scions No 5,000 10 50,000 Farm 2211007 Manager/Principal Bulking of food I acre of cassava bulked Cuttings 1 20,000 20,000 Farm 2211007 security crops Manager/Principal (Bulking of Cassava) Management of UREA Bags 5 2,500 12,500 Farm 2211007 perenial crops (5 acre Manager/Principal sugarcane) Management of CAN Bags 1 2,500 2,500 Farm 2211007 perenial crops (1 acre Manager/Principal macadamia) Management of MANURE Bags 20 2,500 50,000 Farm 2211007 perenial crops (6 acre Manager/Principal Banana) Management of NPK Bags 10 2,500 25,000 Farm 2211007 perenial crops (2.25 Manager/Principal acre Coffee) Plant commercial Land preparation Acres 30 3,000 90,000 Farm 2211007 maize Manager/Principal 126 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Seeds pkts 30 1,500 45,000 Farm 2211007 Manager/Principal fertilizer DAP Bags 30 4,000 120,000 Farm 2211007 Manager/Principal fertilizer CAN Bags 30 2,500 75,000 Farm 2211007 Manager/Principal herbicides lts 30 1,300 39,000 Farm 2211007 Manager/Principal gunny bags No 600 100 60,000 Farm 2211007 Manager/Principal Dairy Production Acaricides No 20 3,000 60,000 Farm 2211007 Manager/Principal Dairy meal Bags 120 2,500 300,000 Farm 2211007 Manager/Principal Drugs Dose 1 100,000 100,000 Farm 2211007 Manager/Principal Boma rhodes seed Pkts 3 2,000 6,000 Farm 2211007 Manager/Principal Land preparation No 3 3,000 9,000 Farm 2211007 Manager/Principal A.I Services Services 10 6,000 60,000 Farm 2211007 Manager/Principal Purchase of dairy cows No 4 250,000 1,000,000 Farm 2211007 Manager/Principal Poultry Production Chick mash Bags 60 2,700 162,000 Farm 2211007 Manager/Principal Growers mash Bags 240 2,300 552,000 Farm 2211007 Manager/Principal Layers mash Bags 300 2,700 810,000 Farm 2211007 Manager/Principal vaccinations No 3,000 50 150,000 Farm 2211007 Manager/Principal 127 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) Drugs Doses 3,000 20 60,000 Farm 2211007 Manager/Principal Harchery No 1 250,000 250,000 Farm 2211007 Manager/Principal Purchase of chicken No 1,000 500 500,000 Farm 2211007 Manager/Principal Vegetable Production DAP Bags 30 3,500 105,000 Farm 2211007 Manager/Principal CAN Bags 30 2,700 81,000 Farm 2211007 Manager/Principal UREA Bags 30 2,500 75,000 Farm 2211007 Manager/Principal FOLIAR FEED Bags 30 1,500 45,000 Farm 2211007 Manager/Principal PESTICIDE pkts 30 1,500 45,000 Farm 2211007 Manager/Principal SEEDS pkts 30 1,000 30,000 Farm 2211007 Manager/Principal MANURE tons 100 2,500 250,000 Farm 2211007 Manager/Principal Sub programme 6.3 : Infrastructural development (ATC) Construction of Procurement of works No 1 9,000,000 9,000,000 Principal/CO 3110504 perimeter fence at the ATC Renovation of hostels Procurement of works No 1 3,000,000 3,000,000 Principal/CO 3110504 and ablution block at the ATC Sub programme 6.4: Agricultural mechanization extension Sensitization of Lunches No 150 1,000 150,000 AMC Manager/CO 2210302 farmers on available 128 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) mechanization t echnologies Fare Refund No 150 1,000 150,000 AMC Manager/CO 2210301 fuel No 250 15 3,750 AMC Manager/CO 2211201 Maintenance (MV) No 250 22 5,500 AMC Manager/CO 2220101 Training of operators Lunches No 55 1,500 82,500 AMC Manager/CO 2210302 Fare Refund No 55 1,500 82,500 AMC Manager/CO 2210301 fuel No 250 15 3,750 AMC Manager/CO 2211201 Maintenance (MV) No 250 22 5,500 AMC Manager/CO 2220101 H all hire N o 5 15,000 75,000 AMC Manager/CO 2210704 Sub programme 6.5: Tractor hire and Soil Testing and analysis services Insurance of tractors Procurement of insurance No 1 1,800,000 1,800,000 AMC Manager/CO 2210903 and mobile soil labs services for 3 soil labs and 9 tractors Purchase of fuel for Procurement of fuel Lts 20,000 120 2,400,000 AMC Manager/CO 2211201 tractor hire service supplier Repair and Repair and Maintenance of No _ _ 3,600,000 AMC Manager/CO 2220201 Maintenance of tractors and soil labs Tractors and Soil Labs Construction of shed Procurement of No 1 3,500,000 3,600,000 AMC Manager/CO 3110504 f or machinery c onstruction works Sub programme 6.6: General administrative services (Chwele Fish Farm -CFF) Payment of utilities Electricity bills No 12 4,000 48,000 CFF Manager/CO 2210101 Water bills No 12 5,000 60,000 CFF Manager/CO 2210102 I nternet Bills No 1 2 3 ,000 3 6,000 CFF Manager/CO 2210202 Sub programme 6.7: Technology transfer (CFF) Hosting of farmer Lunches No 200 1,000 200,000 CFF Manager/CO 2210302 t rainings workshops Fare Refund No 200 1,000 200,000 CFF Manager/CO 2210301 129 Activity Description Unit of No of No/Units/r Total Annual Responsible Entity ITEM measure Units/Q ate (Kshs) Estimates CODE uantity (Kshs) fuel No 50 15 750 CFF Manager/CO 2211201 M aintenance (MV) No 50 2 2 1,100 C FF Manager/CO 2220101 Sub programme 6.8: Operational development (CFF) Purchase of Procure brooding stock No 2000 500 1,000,000 CFF Manager/CO 2211023 Operational Pond s upplies Procure fish feeds bags 1500 1,350 2,025,000 CFF Manager/CO 2211023 Procure Hapa nets No 50 1,000 50,000 CFF Manager/CO 2211023 Procure seine nets No 50 3,000 150,000 CFF Manager/CO 2211023 Procure scoop nets No 50 2,000 100,000 CFF Manager/CO 2211023 Procure multiparameter kits No 20 2,500 50,000 CFF Manager/CO 2211023 Procure oxygen cylinders No 20 3,000 60,000 CFF Manager/CO 2211023 Procure packing bags No 5000 20 100,000 CFF Manager/CO 2211023 Procure holding tanks No 20 2,500 50,000 CFF Manager/CO 2211023 Procure wheel barrows No 30 2,500 75,000 CFF Manager/CO 2211023 Procure water buckets No 100 100 10,000 CFF Manager/CO 2211023 Procure assorted lab No 100 3,000 300,000 CFF Manager/CO 2211023 equipments Procure Met hormone No 1 45,000 45,000 CFF Manager/CO 2211023 Procure Fertilizer No 20 2,500 50,000 CFF Manager/CO 2211023 P rocure farm tools No 20 2 ,000 40,000 C FF Manager/CO 2211023 Sub programme 6.9: Infrastructural development (CFF) Desiltation of Ponds Procurement of works No 1 CFF Manager/CO 3110599 and flood control Grand Total 941,934,297 130 Part k: PROJECT LIST S/NO PROJECT NAME LOCATION AMOUNT STATUS Agriculture and Irrigation 1. Purchase and delivery of All 45 Wards 86,074,180 Ongoing certified fertilizer for Farm Input Support (402 beneficiaries per ward) - All 45 Wards 2. Purchase and delivery of All 45 Wards 34,550,638 Ongoing certified maize seed for Farm Input Support (402 beneficiaries per ward) - All 45 Wards 3. Industrial Crop Development Mabanga ATC 18,000,000.00 Ongoing (Avocado, mango, macadamia, passion fruits) at Mabanga ATC 4. Establishment of coffee Mabanga ATC 3,807,389 Ongoing nurseries at Mabanga ATC 5. Purchase of chicken for Mabanga ATC 453,261 Ongoing chicken meat production at Mabanga ATC 6. Procurement of 5 dairy cows at Mabanga ATC 1,000,000.00 Ongoing Mabanga ATC 7. Ward Based Projects Ward Based 15,714,000 Ongoing Livestock and Fisheries 8. AI Subsidy program All 45 Wards 1,813,042 Ongoing 9. Rehabilitation of cattle dips Selected Dips 453,261 Ongoing 10. Establishment of a dairy Webuye 36,260,845 Ongoing processing plant 11. Installation of milk coolers Selected Wards 2,719,563 Ongoing 12. Purchase and delivery of fish Chwele Fish Farm 1,359,782 Ongoing feeds at Chwele fish farm 13. Purchase of fingerlings All 45 Wards 906,521 Ongoing (subsidy for fish farmers)- Purchased from Chwele Fish Farm 14. Desiltation of Ponds and flood Chwele Fish Farm 906,521 Ongoing control at Chwele Fish Farm Cooperatives Development 15. Purchase of coffee seeds and Coffee Societies 3,626,085 Ongoing seed tubes 16. Purchase of Mbuni Hauler for Kimukung’i 2,266,303 Ongoing Bungoma County Cooperative Union 17. Rehabilitation of 3 Coffee Lukusi, Kituni and 15,164,938 New factories – Lukusi, Kituni and Misikhu Misikhu 131 S/NO PROJECT NAME LOCATION AMOUNT STATUS 18. Purchase of Coffee Making Cooperative HQ 906,521 New Equipment Development Partner (Donor) Funded P rojects – Conditional Grants 19. NARIGP 350,000,010.00 Ongoing 20. ASDSP 24,300,000.00 Ongoing Total Development 594,844,820 132 2. Roads, Public Works and Transport Part A: Vision A provider of cost-effective public utility infrastructure facilities and services in the areas of energy, transport, ICT and build environment. Part B: Mission To provide efficient, affordable and reliable infrastructure for sustainable economic growth and development. Part C: Performance Overview and Rationale Funding The Department of Roads, Infrastructure and Public works is an enabler in service delivery of the County Government of Bungoma. It is charged with the responsibility of maintenance and development of the County road network, enacting policies to govern transport sector and initiate strategies to streamline transport sector in the County as well as supervision of all public works projects. In the medium term, it was observed that there was accelerated road maintenance activities that deliverd over 570Km of rural roads opened and maintained across all sub Counties and Wards in the County. There was also an observed increase in number of Kilometers of urban roads upgraded to bitumen standards to 9.86Km attributed to the Kenya Urban Support Program (KUSP) and the continued work on Misikhu – Brigadier road that has so far attained a progress of 52%. The period also reported an increased number of Kilometres of Drainage Lines to manage storm water drainage along the streets of Bungoma Town. A total of 5Km of drains were opened and an additional 2.1KM in Chwele Market, a hub of agricultural commodity exchange in the region. The biggest impact was the ground breaking of the Kanduyi – Sang’alo Junction a 6.4Km Dual Carriage road project that will reduce traffic congestion along the corridor, address the sanitation and drainage challenges in order to spur growth and investment in Bungoma Town. The table below gives a summary of the expenditure trends for the Department in the medium term FINANCIAL YEAR 2016/2017 2017/2018 2018/2019 Approved Budget 1,230,813,541.00 1,368,960,268.00 1,693,828,969.00 Actual Expenditure 957,682,969.00 768,146,066.00 1,321,232,056.00 Absorption Rate 77.81% 56.11% 78.00% The Department has over time faced challenges arising from changing weather patterns that have resulted in poor project completion rates that result in poor absorption rates In the FY 2020/2021, the Ministry plans to continue with the observed trends in the previous year by completing the ongoing projects and initiating new project that will add value to the livelihoods of Bungoma County citizens. The Department also plans to operationalize the fire station at Kanduyi by equipping it with the required equipment to support its service. 133 Part D: Strategic Objectives S/NO. PROGRAMME OBJECTIVE P1 Transport infrastructure Develop a motorable, safe and secure road development and network management P2 Public safety and transport Promote safety among County citizenry operations P3 Building standards and Develop resilient and globally competitive other civil works building designs P4 General administration, To provide advisory, secretarial, planning and support administrative and office support service services to the County Executive Member and to render strategic support to the department 134 Part E: Summary of the Programme Key Outputs, Performance Indictors and Targets Sub-programme Delivery Key Key Target Actual Target(Baseline) Target Target Target unit Outputs performance 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 indicators 2018/19 Programme 1: General Administration Planning and Support Services SP 1.1: NO Staff No. Of 12 12 12 12 12 12 Compensation to remunerated Months employees remunerated % Staff % of Staff due 100% 0 100% 100% 100% Promoted for promotion Promoted SP 1.2: Staff Training NO Staff Trained No. Of Staff 30 10 10 10 10 and Development on Technical trained on Skills technical skills NO Staff Trained No. Of Staff 5 4 3 3 3 on Senior trained on Management senior Skills management skills NO Staff Trained No. Of Staff 5 0 2 2 2 on Strategic trained on Leadership Strategic Leadership NO Staff Trained No. Of Staff 10 2 4 4 4 on trained on Supervisory Supervisory Skills Skills NO Staff Trained No. Of Staff 5 2 3 3 3 on Trained on Secretarial Secretarial Skills Skills NO Staff Hired No. Of Staff 12 20 10 10 10 hired Programme 2: Transport Infrastructure Development and Management 135 Sub-programme Delivery Key Key Target Actual Target(Baseline) Target Target Target unit Outputs performance 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 indicators 2018/19 SP 2.1: Urban Roads KM Urban Roads No. Of KMs 10 9.86 10 10 10 upgraded to of urban bitumen roads standards upgraded to bitumen standards KM Urban Roads No. of KMs of 2 2 2.5 upgraded to Urban Roads Dual upgraded to Carriage Dual Carriage Way Way SP 2.2: Rural Roads KM Rural Roads No. Of Km 50 1 50 50 50 upgraded to Upgraded bitumen standards KM Gravel Roads No. Of KM of 100 132.65 100 100 100 Maintained gravel Roads (sub County) Maintained SP 2.3: Bridges and KM Drainage No. Of KM of 10 5 10 10 10 Drainage Lines Lines Drainage Constructed Lines Constructed NO Bridges No. Of 3 2 3 2 2 Constructed bridges Constructed NO Box Culverts No. Of Box 9 14 9 6 6 Constructed Culverts Constructed SP 2.4: Ward Roads KM Ward Roads Number of 450 475.63 450 450 450 opened and Km of Ward Maintained Roads Opened and Maintained 136 Sub-programme Delivery Key Key Target Actual Target(Baseline) Target Target Target unit Outputs performance 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 indicators 2018/19 NO Gravel Pits No. Of gravel 45 20 10 10 10 Leased pits leased NO Road No. Of Road 1 0 1 0 Construction construction Machinery machinery Acquired acquired Programme 3: Public Safety and Transport Operations SP 3.1: Fire Risk NO Fire station No. Of fire 1 0 0 1 Management constructed stations completed NO Fire Engines No (Sets) 1 1 and Delivered Ambulances Purchased NO Furnishing No of fire 1 of fire stations station equiped SP 3.2: Fire Risk NO Fire No. Of fire 10 0 5 5 5 Management hydrants hydrants installed installed and working NO Solar No. Of solar 10 0 10 10 10 Powered powered street lights street lights installed installed and working SP 3.3: Transport NO Parking No. of 2 0 2 2 1 Safety (Slip) Lanes Parking lanes Constructed Completed KM Pedestrian No. of KMs of 10 7 10 10 10 Walk Ways Pedestrian Constructed Walkways Constructed 137 Sub-programme Delivery Key Key Target Actual Target(Baseline) Target Target Target unit Outputs performance 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 indicators 2018/19 NO Foot Bridges No. of 2 1 Constructed footbridges Constructed NO Black spot No. Of black 1 1 1 1 1 areas spot areas transformed transformed to white to white spots spots Programme 4: Building Standards and Other Civil Works SP 4.1: Infrastructure NO Staff Trained No. of Staff 10 3 10 10 10 Quality Assurance on Building trained on Standards Building standards NO Contractors No. of 200 0 200 200 200 sensitized on Contractors Building sensitized on standards Building standards % Projects % of Projects 100 100 100 100 100 Assesed for assessed for Quality quality Part F: Summary of Expenditure by Programmes and Sub-Programmes S/NO. Programme Objective RECURRENT DEVELOPMENT ALLOCATION P1 Transport Develop a motorable, safe 56,880,356 1,273,936,856 1,330,817,212 infrastructure and secure road network development and management P2 Public safety and Promote safety among 4,400,000 12,934,348 17,334,348 transport operations County citizenry 138 S/NO. Programme Objective RECURRENT DEVELOPMENT ALLOCATION P3 Building standards Develop resilient and 3,999,534 - 3,999,534 and other civil works globally competitive building designs P4 General To provide advisory, 104,271,783 - 104,271,783 administration, secretarial, administrative planning and and office support service support services to the County Executive Member and to render strategic support to the department 169,551,673 1,286,871,204 1,373,120,391.29 Part G: Summary of Expenditure by Vote and Economic Classification Code Approved Actual Projected Estimates Baseline Projected Expenditure Budget Expenditure 2021/22 2022/23 Estimates Estimates Classification 2018/19 2018/19 2019/20 2020/21 Current Expenditure 21 Compensation to 73,576,660 73,189,108 79,021,087.00 85,199,513.00 87,120,748.05 91,476,785.45 Employees 22 Use of goods and 105,512,215.00 91,166,220.00 80,766,620.00 75,891,346.00 82,024,653.90 86,125,886.60 services 24 Interest 25 Subsidies 26 Current Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 32 Financial Assets 139 Code Approved Actual Projected Estimates Baseline Projected Expenditure Budget Expenditure 2021/22 2022/23 Estimates Estimates Classification 2018/19 2018/19 2019/20 2020/21 Capital Expenditure 21 Compensation to Employees 22 Use of goods and services 24 Interest 25 Subsidies 26 Capital Transfers to 474,748,805.00 458,076,434.00 252,452,156.00 266,961,417.00 280,309,487.85 294,324,962.24 Govt. Agencies 31 Non- Financial 1,038,666,168.00 698,800,294.00 858,000,289.00 945,068,115.00 992,331,520.75 1,041,937,596.80 Assets 32 Financial Assets Total Expenditure 1,693,828,848.00 1,321,232,056.00 1,270,240,152.00 1,373,120,392 1,437,724,724 1,509,610,961 of Vote 4913 Part H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification Economic 2019/20 Requirement Allocation Projection Classification Estimates 2020/21 2021/22 2022/23 2020/21 2021/22 2022/23 P.1 General administration, planning and support services Recurrent Expenditure Compensation 79,021,087 85,100,000 89,355,000 93,822,750 85,199,513.00 87,120,748 91,476,786 to Employees Other - - - - 19,072,264.00 21,802,483.50 22,892,607.68 Recurrent Development Expenditure Sub Total 79,021,087 85,100,000 89,355,000 93,822,750 104,271,783.00 108,923,231.55 114,369,393.13 140 Economic 2019/20 Requirement Allocation Projection Classification Estimates 2020/21 2021/22 2022/23 2020/21 2021/22 2022/23 P.2Transport infrastructure development and management Recurrent Expenditure Other - - - - 48,419,568.29 51,234,296.70 53,796,011.54 Recurrent Development Expenditure Acquisition of 0 0 0 0 0 0 0 Non-Financial Assets Capital Grants 252,452,156 280,000,000 294000000 308700000 266,961,417.00 280,309,487.85 294,324,962.24 to Government Agencies Other 858,000,289 1,585,975,067 1,665,273,820 1,748,537,511 930,799,999.99 977,339,999.99 1,026,206,999.99 Development SUB TOTAL 1,110,452,445 1,865,975,067 1,959,273,820 2,057,237,511 1,246,180,985.29 1,308,883,784.55 1,374,327,973.78 P.3. Public Safety and Transport Operations Recurrent Expenditure Other - - - - 4,400,000.00 4,620,000.00 4,851,000.00 Recurrent Development Expenditure Other - - - - 14,268,115.00 14,981,520.75 15,730,596.90 Development Sub Total 18,668,115.00 19,601,520.75 20,581,596.79 P.3. Building standards and other civil works Recurrent Expenditure 141 Economic 2019/20 Requirement Allocation Projection Classification Estimates 2020/21 2021/22 2022/23 2020/21 2021/22 2022/23 Other - - - - 3,999,534.00 4,367,874.00 4,586,267.70 Recurrent Development Expenditure Other - - - - Development Sub Total 3,999,534.00 4,367,874.00 4,586,267.70 Part I: Summary of Human Resource Requirements J UNIFORM LEAVE MONTHLY DEPARTMENT DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY ROADS AND PUBLIC WORKS Superintendent (Building) K - 6,000.00 54,660.00 661,920.00 ROADS AND PUBLIC Chief Superintendent WORKS Mechanical (MVP) M - 6,000.00 85,320.00 1,029,840.00 ROADS AND PUBLIC Senior Superintendent Electrical WORKS (MVP) L - 6,000.00 77,650.00 937,800.00 ROADS AND PUBLIC WORKS Superintendent Electronics K - 6,000.00 54,660.00 661,920.00 ROADS AND PUBLIC WORKS Superintendent (Building) K - 6,000.00 29,152.00 355,824.00 ROADS AND PUBLIC Office Administrative WORKS Assistant[3] G - 4,000.00 35,040.00 424,480.00 ROADS AND PUBLIC WORKS Superintendent Electronics K - 6,000.00 54,660.00 661,920.00 ROADS AND PUBLIC WORKS Superintendent Electronics K - 6,000.00 54,660.00 661,920.00 ROADS AND PUBLIC WORKS Superintendent Electronics K - 6,000.00 54,660.00 661,920.00 ROADS AND PUBLIC WORKS Superintendent (Building) K - 6,000.00 54,660.00 661,920.00 ROADS AND PUBLIC WORKS Superintendent Water K - 6,000.00 54,660.00 661,920.00 142 J UNIFORM LEAVE MONTHLY DEPARTMENT DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY ROADS AND PUBLIC Senior Assistant Office WORKS Administrator L - 6,000.00 77,650.00 937,800.00 ROADS AND PUBLIC WORKS Driver[2] E - 4,000.00 23,530.00 286,360.00 ROADS AND PUBLIC WORKS Cleaning Supervisor[2a] F - 4,000.00 25,850.00 314,200.00 ROADS AND PUBLIC WORKS Superintendent (Building) K - 6,000.00 54,660.00 661,920.00 ROADS AND PUBLIC WORKS Driver[3] D - 4,000.00 22,000.00 268,000.00 ROADS AND PUBLIC WORKS Cleaning Supervisor[2a] F - 4,000.00 25,850.00 314,200.00 ROADS AND PUBLIC WORKS Cleaning Supervisor[2a] F - 4,000.00 25,850.00 314,200.00 ROADS AND PUBLIC Chief Superintendent - Fire WORKS Services M - 6,000.00 79,650.00 961,800.00 ROADS AND PUBLIC WORKS Chief Engineer, Materials R - 10,000.00 173,000.00 2,086,000.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Copy Typist[1] F - 37,516.50 66,625.00 837,016.50 ROADS AND PUBLIC WORKS Building Works Inspector[2] G - 35,214.48 63,580.00 798,174.48 ROADS AND PUBLIC WORKS Headman C - 25,378.92 48,570.00 608,218.92 ROADS AND PUBLIC WORKS Driver[1] C - 24,789.24 47,790.00 598,269.24 ROADS AND PUBLIC WORKS Driver[2] B - 22,430.52 45,670.00 570,470.52 ROADS AND PUBLIC WORKS Building Works Inspector[2] G - 40,585.86 70,685.00 888,805.86 143 J UNIFORM LEAVE MONTHLY DEPARTMENT DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY ROADS AND PUBLIC WORKS Fireman Trainee B - 25,968.60 50,350.00 630,168.60 ROADS AND PUBLIC WORKS Fireman[2] D - 29,181.60 55,600.00 696,381.60 ROADS AND PUBLIC WORKS Works Officer[1] J - 35,739.90 78,730.00 980,499.90 ROADS AND PUBLIC WORKS Fireman[3] C - 21,878.64 44,940.00 561,158.64 ROADS AND PUBLIC WORKS Superintendent[3] K - 35,739.90 78,730.00 980,499.90 ROADS AND PUBLIC WORKS Fireman[3] C - 27,896.40 52,900.00 662,696.40 ROADS AND PUBLIC WORKS Works Officer[1] J - 31,263.75 71,625.00 890,763.75 ROADS AND PUBLIC WORKS Works Officer[1] J - 33,182.10 74,670.00 929,222.10 ROADS AND PUBLIC WORKS Librarian[2] J - 31,263.75 71,625.00 890,763.75 ROADS AND PUBLIC WORKS Works Officer[3] J - 31,263.75 71,625.00 890,763.75 ROADS AND PUBLIC WORKS Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 ROADS AND PUBLIC WORKS Askari[1] A - 16,586.64 36,940.00 459,866.64 ROADS AND PUBLIC WORKS Receptionist[1] B - 24,199.56 47,010.00 588,319.56 ROADS AND PUBLIC Office Administrative Assistant WORKS [1] J - 4,000.00 47,070.00 568,840.00 ROADS AND PUBLIC WORKS Chief Driver H - 4,000.00 39,170.00 474,040.00 ROADS AND PUBLIC WORKS Chief Driver H - 4,000.00 39,170.00 474,040.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 144 J UNIFORM LEAVE MONTHLY DEPARTMENT DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY ROADS AND PUBLIC WORKS Senior Finance Officer M - 6,000.00 88,820.00 1,071,840.00 ROADS AND PUBLIC WORKS Economist [2] K - 6,000.00 60,680.00 734,160.00 ROADS AND PUBLIC WORKS Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 ROADS AND PUBLIC WORKS Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 ROADS AND PUBLIC WORKS Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 ROADS AND PUBLIC WORKS Support Staff[3] A - 4,000.00 19,400.00 236,800.00 ROADS AND PUBLIC WORKS Support Staff[3] A - 4,000.00 19,400.00 236,800.00 ROADS AND PUBLIC WORKS Clerical Officer[2] F - 4,000.00 25,850.00 314,200.00 ROADS AND PUBLIC WORKS Senior Support Staff D - 4,000.00 22,000.00 268,000.00 ROADS AND PUBLIC WORKS Support Staff[3] A - 4,000.00 19,400.00 236,800.00 ROADS AND PUBLIC WORKS Support Staff[3] A - 4,000.00 19,400.00 236,800.00 ROADS AND PUBLIC WORKS Support Staff[3] A - 4,000.00 19,650.00 239,800.00 ROADS AND PUBLIC WORKS Support Staff[3] A - 4,000.00 19,650.00 239,800.00 ROADS AND PUBLIC WORKS Support Staff[3] A - 4,000.00 19,650.00 239,800.00 ROADS AND PUBLIC WORKS *ICT Officer [3] H - 4,000.00 36,820.00 445,840.00 ROADS AND PUBLIC WORKS Support Staff[3] A - 4,000.00 19,650.00 239,800.00 ROADS AND PUBLIC WORKS Support Staff[3] A - 4,000.00 19,650.00 239,800.00 145 J UNIFORM LEAVE MONTHLY DEPARTMENT DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY ROADS AND PUBLIC WORKS Clerical Officer[2] F - 4,000.00 25,850.00 314,200.00 ROADS AND PUBLIC WORKS Clerical Officer[2] F - 4,000.00 25,850.00 314,200.00 ROADS AND PUBLIC WORKS Support Staff[3] A - 4,000.00 19,400.00 236,800.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Medical Lab Technician[3] G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Inspector (Building) H - 4,000.00 35,690.00 432,280.00 ROADS AND PUBLIC WORKS Medical Lab Technician[3] G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Inspector (Building) H - 4,000.00 35,040.00 424,480.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Medical Lab Technician[3] G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 146 J UNIFORM LEAVE MONTHLY DEPARTMENT DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY ROADS AND PUBLIC WORKS Fireman (2) F - 4,000.00 25,850.00 314,200.00 ROADS AND PUBLIC WORKS Architectural Assistant[2] J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Senior Driver G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 31,780.00 385,360.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Structural Assistant[2] J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Quantity Surveyor Assistant [2] J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Quantity Surveyor Assistant [2] J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Medical Lab Technician[3] G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Inspector -Fire Services H - 4,000.00 35,690.00 432,280.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 31,780.00 385,360.00 ROADS AND PUBLIC WORKS Fireman (1) G - 4,000.00 32,430.00 393,160.00 147 J UNIFORM LEAVE MONTHLY DEPARTMENT DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 31,780.00 385,360.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 42,340.00 512,080.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Fireman (2) F - 4,000.00 25,550.00 310,600.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 31,780.00 385,360.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Senior Driver G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Quantity Surveyor Assistant [2] J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Inspector (Building) H - 4,000.00 35,690.00 432,280.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 42,340.00 512,080.00 ROADS AND PUBLIC WORKS Fireman (2) F - 4,000.00 24,750.00 301,000.00 ROADS AND PUBLIC WORKS Medical Lab Technician[3] G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 148 J UNIFORM LEAVE MONTHLY DEPARTMENT DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Senior Plant Operator G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Fireman (1) G - 4,000.00 32,430.00 393,160.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 42,340.00 512,080.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Assistant Engineer, Roads J - 4,000.00 43,940.00 531,280.00 ROADS AND PUBLIC WORKS Superintendent (Building) K - 6,000.00 54,660.00 661,920.00 ROADS AND PUBLIC WORKS Senior Support Staff D - 4,000.00 21,045.00 256,540.00 ROADS AND PUBLIC WORKS Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 ROADS AND PUBLIC WORKS Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 ROADS AND PUBLIC WORKS Plant Operator [3] D - 4,000.00 21,420.00 261,040.00 ROADS AND PUBLIC WORKS Support Staff[3] A - 4,000.00 19,330.00 235,960.00 ROADS AND PUBLIC WORKS Engineer [2], Roads K - 6,000.00 51,670.00 626,040.00 149 Part J: Activity Costing RECURRENT COSTING VOTE RESPONSIBLE ITEM ACTIVITY DESCRIPTION UNIT QTY UNIT COST AMOUNT CODE DIRECTORATE BASIC SALARY Permanent and pensionable 71 65,199,213 2110101 0003 Roads officers Months 12.00 3,654,208.41 Permanent and pensionable 46 Public Works officers Months 12.00 2,367,515.31 permanent and pensionable 18 Fire officers Months 12.00 926,419.03 Staff Promotion No 20.00 50,000.00 New Staff - (28 Fire Officers) Months 1.00 821,800.00 Director Transport & Safety (New) No - 1,274,978.00 Director Roads (New) No - 1,274,978.00 Contracted Staff 4 No Months - 153,420.00 ELECTRICITY Kanduyi HeadQuarters - EXPENSES 061594504-01 Months 12.00 7,000.00 84,000.00 2210101 0003 public works office Hqs- 061578453-01 Months 12.00 7,000.00 84,000.00 2210101 0001 webuye office - 0552788-01 Months 12.00 6,000.00 72,000.00 2210101 0001 kapsokwony office-2363045-01 Months 12.00 2,000.00 24,000.00 2210101 0001 Fire office HQs- 060052031-01 Months - 3,000.00 - 2210101 0002 Mukuyuni office-61735501 Months 12.00 1,000.00 12,000.00 2210101 0001 WATER AND SEWARAGE kanduyi HQs 403106350350 Months 12.00 500.00 6,000.00 2210102 0003 CHARGES Public works office 412100651984 Months 12.00 2,000.00 24,000.00 2210102 0001 Webuye office 307110441894 Months 12.00 1,000.00 12,000.00 2210102 0001 150 VOTE RESPONSIBLE ITEM ACTIVITY DESCRIPTION UNIT QTY UNIT COST AMOUNT CODE DIRECTORATE Kapsokwony office standard Bill from Central Water Users Association Months 12.00 500.00 6,000.00 2210102 0001 Fire office Months - 1,500.00 - 2210102 0002 Mukuyuni office -standard Bill from Central Water Users Association Months 12.00 500.00 6,000.00 2210102 0001 TELEPHONE AND MOBILE PHONE CECM Months 12.00 7,000.00 84,000.00 2210201 0004 SERVICES Chief Officer Months 12.00 6,000.00 72,000.00 2210201 0004 Fire Response Phones Months 12.00 5,000.00 60,000.00 2210201 0002 11 Officers Months 12.00 31,250.00 375,000.00 2210201 0004 2 Secretaries Months 12.00 3,000.00 36,000.00 2210201 0004 Internet Connection Months 12.00 10,000.00 120,000.00 2210202 0004 Postal and Courier Services Months 12.00 600.00 7,200.00 2210203 0004 DOMESTIC Travel Cost (KURA, KeRRA, KRB, TRAVEL AND SENATE, LREB,DEVOLUTION SUBSISTENCE CONF, OTHERS) No. 11.00 100,000.00 1,100,000.00 2210301 0004 AND OTHER Accomodation (KURA, KeRRA, TRANSPORTATIO KRB, SENATE, N COSTS LREB,DEVOLUTION CONF, OTHERS) No 4.00 500,000.00 2,000,000.00 2210302 0004 Framework Supervision (10*3000*15) Months 3.00 450,000.00 1,350,000.00 2210309 0003 RMLF Supervision (9*3000*15) Months 3.00 505,000.00 1,515,000.00 2210309 0003 Project Inspection & Acceptance Committees Assorted 1.00 1,710,880.00 1,710,880.00 2210309 0003 151 VOTE RESPONSIBLE ITEM ACTIVITY DESCRIPTION UNIT QTY UNIT COST AMOUNT CODE DIRECTORATE CEF - Supervision (45*3000*15) Months 3.00 500,000.00 1,500,000.00 2210309 0003 MoU & Own Machinery Supervision (2*15*3000) Months 9.00 90,000.00 810,000.00 2210309 0003 Plant Operators Lunch Allowances (30*750) Days 95.00 35,000.00 3,325,000.00 2210303 0003 Buildings Compliance Monitoring (Public Works) Quarterly 4.00 250,000.00 1,000,000.00 2210309 0001 Fire Compliance Monitoring Bi Annual 4.00 300,000.00 1,200,000.00 2210309 0002 Ward based projects monitoring 9,483,000 2210309 Field Allowances Field allowance WBP 8,460,811 2210310 FOREIGN TRAVEL AND Travel Cost; Air travel Trips 2.00 100,000.00 200,000.00 2210401 0004 SUBSISTENCE AND OTHER TRANSPORTATIO N COSTS Daily subsistance Days 2.00 250,000.00 500,000.00 2210403 0004 PRINTING, ADVERTISING Supply of Newspapers No 6.00 14,400.00 86,400.00 2210503 0004 AND INFORMATION SUPPLIES AND SERVICES Advertising for Tenders (Assorted) No 1.00 600,000.00 600,000.00 2210504 0003 STAFF TRAINING Trainings and Workshops - Accomodation No 1.00 1,400,000.00 1,400,000.00 2210710 0004 Trainings and Workshops - Tuition No 1.00 1,100,000.00 1,100,000.00 2210711 0004 HOSPITALITY Staff Tea and Drinking water SUPPLIES AND (Roads) No 1.00 300,000.00 300,000.00 2210801 0003 SERVICES Staff Tea and Drinking water (Public Works) No 0.75 300,000.00 225,000.00 2210801 0001 152 VOTE RESPONSIBLE ITEM ACTIVITY DESCRIPTION UNIT QTY UNIT COST AMOUNT CODE DIRECTORATE Staff Tea and Drinking water (Fire & Safety) No 0.50 300,000.00 150,000.00 2210801 0002 Hotel Services No 5.00 250,000.00 1,250,000.00 2210801 0002 Public Finance Management Bi Committee monthly 6.00 24,000 144,000.00 2210802 0004 Departmental Human Resource Bi Committee monthly 6.00 24,000 144,000.00 2210802 0004 Sector Working Group - Budget NO 6.00 740,000 4,440,000.00 2210802 0004 Procurement Plan Committees NO 2.00 80,000 160,000.00 2210802 0004 Procurement Evaluation Committees - County/ RMLF No - 150,000 - 2210802 0003 Procurement Evaluation Committees - CEF No - 150,000 - 2210802 0003 Procurement Evaluation Committees - FIRE Equipment NO - 150,000 - 2210802 0002 Other Committees (Anti- corruption, Alcohol Control, Complains Resolution, Disciplinary, etc) No - 75,000.00 - 2210802 0004 PLANT Grader -KCA349F Annual 1.00 470,895.00 470,895.00 2210903 0003 I NSURANCE Grader -KBJ730U Annual 1.00 470,895.00 470,895.00 2210903 0003 Grader - GKA554R Annual 1.00 - - 2210903 0003 Grader - KCA977F Annual 0.00 164,678.00 - 2210903 0003 Grader - KCD928G Annual 1.00 164,678.00 164,678.00 2210903 0003 Roller - KCD294G Annual 1.00 174,855.00 174,855.00 2210903 0003 Rollers - KBZ950D Annual 1.00 180,255.00 180,255.00 2210903 0003 Rollers - GKA154Y Annual 1.00 - - 2210903 0003 Dozer - GKA514R, Annual 1 - - 2210903 0003 Excavator - KCA976F Annual 1 420,115.00 420,115.00 2210903 0003 Low loader - 39CG008A, Annual 1 601,326.00 601,326.00 2210903 0003 Double cabin - KBW323W Annual 1 94,391.00 94,391.00 2210903 0003 Double cabin - 39CG042A Annual 1 160,346.00 160,346.00 2210903 0003 153 VOTE RESPONSIBLE ITEM ACTIVITY DESCRIPTION UNIT QTY UNIT COST AMOUNT CODE DIRECTORATE Double cabin - GKA045M Annual 1 - - 2210903 0003 Double cabin - GKB896X Annual 1 - - 2210903 0003 Landrover - GKA037U Annual 1 - - 2210903 0001 Fire ambulance - KAW781Z Annual 1 79,998.00 79,998.00 2210903 0001 Fire ambulance - 39CG041A Annual 1 260,600.00 260,600.00 2210903 0001 Fire engine trucks - 39CG047A Annual 1 1,404,300.00 1,404,300.00 2210903 0001 Fire engine trucks - KAB081Q Annual 0 160,346.00 - 2210903 0001 Tipper - KBZ997D Annual 1 249,318.00 249,318.00 2210903 0001 Tipper - KBZ996D Annual 1 249,318.00 249,318.00 2210903 0001 GENERAL OFFICE Printing paper ream 1,200 500.00 600,000.00 2211101 0004 S UPPLIES ruled paper ream 20 50.00 1,000.00 2211101 0004 conquer paper ream 5 5,000.00 25,000.00 2211101 0004 visitors book pcs 10 450.00 4,500.00 2211101 0004 Notebooks short hand A4 pcs 50 80.00 4,000.00 2211101 0004 Fine pointbiro pen boxes 39 650.00 25,350.00 2211101 0004 marker pens pkts 20 50.00 1,000.00 2211101 0004 felt pen boxes 24 50.00 1,200.00 2211101 0004 pencils (2HB) boxes 24 50.00 1,200.00 2211101 0004 paper pin (pkt of 100g) pkts 30 80.00 2,400.00 2211101 0004 paper clips small (pkt of 100g) pkts 20 70.00 1,400.00 2211101 0004 paper clips large (pkt of 100g) pkts 5 100.00 500.00 2211101 0004 stapler (medium) no. 5 450.00 2,250.00 2211101 0004 paper punch(medium) no. 3 500.00 1,500.00 2211101 0004 box file A4 no. 61 200.00 12,200.00 2211101 0004 Spring file plastic no. 240 70.00 16,800.00 2211101 0004 envelops A4 pkts of 25 50 200.00 10,000.00 2211101 0004 Binding cover Reams 170 800.00 136,000.00 2211101 0004 staple pins 24/6 packets 40 80.00 3,200.00 2211101 0004 whiteout 20ml no. 20 50.00 1,000.00 2211101 0004 Delivery books pcs 50 150.00 7,500.00 2211101 0004 executive pens pcs 24 120.00 2,880.00 2211101 0004 Counter books 3quire pcs 24 230.00 5,520.00 2211101 0004 counter books 2 quire pcs 24 180.00 4,320.00 2211101 0004 yellow sticker small pkt of 12 24 90.00 2,160.00 2211101 0004 154 VOTE RESPONSIBLE ITEM ACTIVITY DESCRIPTION UNIT QTY UNIT COST AMOUNT CODE DIRECTORATE staple pin 66/14(pkt of 5000) pkt of 12 50 100.00 5,000.00 2211101 0004 glue paste 36g stickg pcs 5 150.00 750.00 2211101 0004 Envelops A3 pcs 10 250.00 2,500.00 2211101 0004 paper shredder pcs 1 58,890.00 58,890.00 2211101 0004 carbon paper pkt of 100 9 1,100.00 9,900.00 2211101 0004 staple pin remover pcs 25 50.00 1,250.00 2211101 0004 PURCHASE OF SANITARY AND Tissue Paper Roll 40 640.00 25,600.00 2211103 0004 CLEANING MATERIALS Detergent powder Kg 400 50.00 20,000.00 2211103 0004 Air freshner No 400 30.00 12,000.00 2211103 0004 Liquid soap No 400 50.00 20,000.00 2211103 0004 Liquid detergent Ltrs 19 5,000.00 95,000.00 2211103 0004 FUEL - Ltr SUPERVISION KBW323W Gouble Cabim 5,000 105.00 525,000.00 2211201 0003 AND Ltr A DMINSTRATION GKA037U Landrover 4,000 105.00 420,000.00 2211201 0001 Ltr 39CG042A Double Cabin 3,500 105.00 367,500.00 2211201 0003 Ltr GKA045M Double Cabin 3,150 105.00 330,750.00 2211201 0004 Ltr GK891X Double Cabin 3,200 105.00 336,000.00 2211201 0001 Ltr 39CG0047 Fire engine 2,000 105.00 210,000.00 2211201 0002 Ltr KAB086Q Fire engine 2,000 105.00 210,000.00 2211201 0002 39CG0041 Fire ambulance Ltr 2,000 105.00 210,000.00 2211201 0002 KAW781A fire Ambulance Ltr 2,000 105.00 210,000.00 2211201 0002 155 VOTE RESPONSIBLE ITEM ACTIVITY DESCRIPTION UNIT QTY UNIT COST AMOUNT CODE DIRECTORATE Motor Cycles (GKA886W) Ltr 480 105.00 50,400.00 2211201 0001 Motor Cycles 10 Ltrs 4,800 105.00 504,000.00 2211201 0003 FUEL - Internal ltr Machinery Graders 5 49,899 105.00 5,239,355.63 2211201 0003 ltr Rollers 3 25,947 105.00 2,724,464.93 2211201 0003 ltr Excavator 1 10,645 105.00 1,117,729.20 2211201 0003 ltr Tipper 2 4,752 105.00 498,986.25 2211201 0003 ltr Dozer 1 10,645 105.00 1,117,729.20 2211201 0003 ltr Water Boozer 1 1,663 105.00 174,645.19 2211201 0003 ltr LowLoader 1 1,069 105.00 112,271.91 2211201 0003 F uel – MoU 38,999,832 2211201 0003 ltr Graders 3 12,000 105.00 ltr Fuel Van 2 7,000 105.00 ltr Excavator 2 8,000 105.00 ltr Rollers 1 9,000 105.00 ltr Dozer 2 4,200 105.00 ltr Shovel 1 4,000 105.00 SUBSCRIPTIONS TO KISM No 2 5,000.00 10,000.00 2211306 0004 PROFFESSIONAL BODIES EBK No 1 10,000.00 10,000.00 2211306 0003 156 VOTE RESPONSIBLE ITEM ACTIVITY DESCRIPTION UNIT QTY UNIT COST AMOUNT CODE DIRECTORATE BORAQS No 3 12,000.00 36,000.00 2211306 0001 ICPAK No 4 10,000.00 40,000.00 2211306 0004 IHRM No 1 3,000.00 3,000.00 2211306 0004 KIM No 1 3,000.00 3,000.00 2211306 0004 IQS No 1 5,000.00 5,000.00 2211306 0001 MAINTENANCE Service of; 4 graders, 2 tippers, 1 OF PLANT, dozer, 3 rollers, 1 excavator, 1 low No MACHINERY AND loader, 1 Water Boozer 13 325,000.00 4,225,000.00 2220101 0003 MOTOR Service of; 4 double cabin, 1 No VEHICLES landrover 5 323,000.00 1,615,000.00 2220101 0004 Service of; 2 fire ambulance 2 fire No engine trucks 4 325,000.00 1,300,000.00 2220101 0002 P265/65R17 No 3 150,000.00 450,000.00 2220101 0003 235/70X17 No 5 50,000.00 250,000.00 2220101 0003 11X20 No 5 80,000.00 400,000.00 2220101 0003 75.5/25 No 4 180,000.00 720,000.00 2220101 0003 M24 No 45 1,500.00 67,500.00 2220101 0003 M24 No 65 1,500.00 97,500.00 2220101 0003 6FT No 24 70,000.00 1,680,000.00 2220101 0003 7FT No 24 80,000.00 1,920,000.00 2220101 0003 Assorted items No 1 1,500,000.00 1,500,000.00 2220101 0003 157 VOTE RESPONSIBLE ITEM ACTIVITY DESCRIPTION UNIT QTY UNIT COST AMOUNT CODE DIRECTORATE OVERHAUL OF PLANT & KCA 977F - Motor Grader No 1 4,000,000.00 4,000,000.00 2220201 0003 MACHINERY KCA 976F - Excavator No 1 1,400,000.00 1,400,000.00 2220201 0003 39CG041A - Fire Ambulance No 1 1,000,000.00 1,000,000.00 2220201 0002 DESIGNS AND Deployment of Project DEVELOPMENT Management Database No 1 1,800,000.00 1,800,000.00 2211310 0003 OF POLICIES Development of Policies No 1 200,000.00 200,000.00 2211310 0004 MAINTENANCE Maintenance of computer OF COMPUTERS equipment No 1.00 600,000.00 600,000.00 2220210 0004 Toners No 4.00 20,000.00 80,000.00 3111002 0004 Anti viruas No 10.00 4,000.00 40,000.00 3111002 0004 Cadridge No 4.00 10,000.00 40,000.00 3111002 0004 Total Recurrent 169,551,673 DEVELOPMENT PROJECT NAME UNIT QTY UNIT COST TOTAL VOTECOD DIRECTORAT COST E E Upgrading of Misikhu Brigadier Road KM 2.33 30,000,000 100,000,000 3110601 0003 Upgrading of Kanduyi - Sang'alo Jnctn Dual KM 2.33 150,000,000.0 350,000,000 3110601 0003 Carriage 0 Pamus - Ndengelwa road 0 3110601 Maintenance of Rural Roads (CEF) ASSORTE 1.00 410,349,355 3110599 0003 D Pre-feasibility Designs and Environmentation No 4.00 3,000,000 3111401 0003 Equipping of Fire Station No 1.00 14,268,115.00 12,934,348 3110202 0002 158 PROJECT NAME UNIT QTY UNIT COST TOTAL VOTECOD DIRECTORAT COST E E Maintenance of Rural Roads (RMLF) KM 106.7 2,500,000.00 266,961,417 2640503 0003 8 Lease of Gravel Pits Acres 10.00 400,000.00 3,626,084 3130201 0003 Contract Routine Framework KM 4.00 42,500,000.0 140,000,000 3110499 0003 0 Development total 1,286,871,204 Grand Total 1,456,422,877 159 ROADS PROJECT LIST S/NO PROJECT LOCATION AMOUNT STATUS 1. Upgrading of Misikhu 100,000,000 Brigadier Road 2. Upgrading of Kanduyi - 350,000,000 Sang'alo Jnctn Dual Carriage 3. Pamus - Ndengelwa road 0 4. Maintenance of Rural 410,349,355 Roads (CEF) 5. Pre-feasibility Designs 3,000,000 and Environmentation 6. Equipping of Fire Station 12,934,348 7. Maintenance of Rural 266,961,417 Roads (RMLF) 8. Lease of Gravel Pits 3,626,084 9. Contract Routine 140,000,000 Framework 3. Health and Sanitation Vision A healthy, productive and competitive County. PART B: MISSION Mission To build a progressive, responsive and sustainable health care system for accelerated attainment of the highest standard of health in the County. PART C: PERFORMANCE OVERVIEW AND RATIONALE OF FUNDING. This section discusses; 1. The departments mandate; 2. Expenditure trends- approved budget against the actual expenditure for the FY 2016/17 – 2018/19 3. Major achievements for the FY 2016/17-2018/19 4. Constraints and challenges in budget implementation and how they were addressed. 5. Major services /outputs to be provided in the 2020/21- 2022/23 medium term. The department’s mandate. The mandates of the health and sanitation department are: 1. Eliminate communicable conditions: The Health and Sanitation aims at reducing the burden of communicable diseases, till they are not of major public health concern. 2. Halt, and reverse the rising burden of non-communicable conditions by setting clear strategies for implementation to address all the identified non- communicable conditions in the country. 3. Reduce the burden of violence and injuries. Through directly putting in place strategies that address each of the causes of injuries and violence at the time. 4. Provide essential health care that are affordable, equitable, accessible and responsive to client needs. 5. Minimize exposure to health risk factor by strengthening the health promoting interventions, which address risk factors to health, plus facilitating use of products and services that lead to healthy behaviours in the population, including health and wellbeing initiatives 6. Strengthen collaboration with private and other sectors that have an impact on health. The health sector will achieve this by adopting a ‘Health in all Policies’ approach, which ensures it interacts with and influences design implementation and monitoring processes in all health related sector actions. EXPENDITURE TRENDS. a). Recurrent Expenditure. The gross recurrent allocation for the period was Ksh 5,349,533,685 while the expenditure was Ksh 7,276,869,354.88 Departme Economic Approved Budget Allocation Actual Expenditure nt Classificati 2016/17 2017/18 2018/19 Total 2016/17 2017/18 2018/19 Total on Health and Gross 2,229,099,687 2,702, 721,862 3,120,433,998 5,349,533,685 2,139,891,457.88 2,602,419,751 2,534,558,146 7,276,869,354.88 Sanitation AIA 210,020,000 271,035,600 4co69,600,000 950,655,600 224,195,695.58 271,613,781 297,684,753 793,494,229.58 Net 2,019,079,687 2,431,686,262 2,650,833,998 7,101,599,947 1,915,695,762.30 2,330,805,970 2,236,873,393 6,483,375,125.30 Compensati 1,439,638,804 1,719,782,992 1,988,229,026 5,147,650,822 1,547,250,285.24 1,958,945,411 1,882,972,163 5,389,167,859.24 on to Employees Maintenance 7,500,000 1,305,400 34,019,795 42,825,195 2,841,579.20 1,010,100 32,997,570 36,849,249.20 Operations 571,940,883 527,738,117 628,585,177 1,728,264,177 388,885,760.15 370,850,459 320,903,660 1,080,639,879.15 b). Development Expenditure. The total allocation for development during the period was Ksh 678,361,164 with Ksh 199,999,945 as conditional grants. The total expenditure was Ksh 254,494,524.10 (37.51%). Department Economic Approved Budget Allocation Actual Expenditure Classification 2016/17 2017/18 2018/19 Total 2016/17 2017/18 2018/19 Total Health and Gross 190,930,541 182,859,753 304,570,870 678,361,164 140,592,006.10 66,834,592 47,067,926 254,494,524.10 Sanitation Exchequer 90,930,541 182,859,753 204,570,925 478,361,219 40,592,006.10 66,834,592 47,067,926 154,494,524.10 Grants 100,000,000 0 99,999,945 199,999,945 100,000,000 0 0 100,000,000.00 162 Expenditure as per the economic classification. Economic Approved Budget Allocation Actual Expenditure classification 2016/17 2017/18 2018/19 2016/17 2017/18 2018/19 Current 2,228,169,146 2,156,058,326 3,120,433,998 1,996,816,218.68 2,232,672,321 2,487,490,220 Expenditure Compensation 1,550,974,804 1,719,782,992 2,022,341,026 1,547,250,285.24 1,958,945,411 1,882,972,163 of employees Use of Goods 553,787,328 202,357,865 631,259,958 216,059,525.44 81,955,752 263,161,334 and Services Grants and 102,767,014 230,705,056 390,777,514 218,572,556 188,872,030 318,213,223 Other Transfers (Danida & User Fee& World Bank Other 20,640,000 3,212,413 76,055,500 14,933,852 2,899,128 23,143,500 Recurrent Capital 190,930,541 187,713,743 304,570,870 143,075,239.20 66,834,492 47,067,926 expenditure Acquisition of 90,930,541 187,713,743 204,570,925 43,075,239.20 66,834,492 47,067,926 Non- Financial Assets Capital grants 0 99,999,945 100,000,000 0 0 to 100,000,000 Government Agencies Other 0 0 0 0 0 0 Development Total 2,420,030,228 2,702,721,862 3,425,004,868 2,139,891,457.88 2,299,506,813 2,534,558,146 MAJOR ACHIEVEMENTS. This section provides the sectors brief performance for the financial year 2016/17 to 2018/19; Under service delivery the department: • Diagnosed 413,406 malaria cases, treated 393,720 positive malaria cases, issued 46,735 long lasting insecticide treated nets to pregnant women and treated 33,811 pregnant women on malaria. • Immunized fully 46,610 children under 5years of age, vaccinated 48,550 children against measles and 56,828 new-borns were BCG vaccine. • Tested and counselled 318,248 people on HIV, provided ARV to 23,314 HIV positive clients and distributed 19,619 condoms to reduce the spread of HIV. • Dewormed 151,776 school going children. • Supplemented 275,526 children with vitamin A. • Gave 62,815 pregnant women iron and folic acid supplements. • Assessed 2,000 disabled cases and forwarded 1600 cases to the director of medical services. • Reduction of pending bills to only Kshs 40M. • Procurement of drugs and non-pharms from Kemsa as well as signing of MOU with them for the supply of the same. The key achievements by the department of health and sanitation under infrastructural development are: • Completion of Bumula theatre. • Procurement of 4 ambulances- one by the county and the remaining with support from World Bank. • Procurement of delivery bed. • Launching the construction of 300 bed maternal and child unit at Bungoma County Referral Hospital and 100 bed maternal and child unit at Sirisia hospital. Currently it is 20% complete. • Completion of Kimaeti dispensary. • Completion of 8 CEF dispensaries – Namusasi, Namatotoa, Nabukhisa, Siritanyi, Samoya, Lukhova, Ndengelwa and Myanga . • Constructed 4 maternity wards at Kamuneru, Lurare, Lunakwe and Chepkitale dispensaries • Constructed one male ward at Nasusi Nasusi dispensary. • Erection and completion of Mukuyuni dispensary. • Erection and completion of Eluuya dispensary. • Completion of 4 door pit latrine at Khaoya and Kamasielo dispensary • Construction of septic tank at Cheptais market. The projects at 50% completion include: • Construction and fencing of Kibingei Dispensary • Construction of maternity wing at Mihuu dispensary • Erection and completion of Mukuyuni dispensary and 2 door pit latrine • Erection and completion of Eluuya dispensary and 2 door pit latrine • Construction of 4 door it latrine at Kongoli and Sudi markets The projects at the walling stage include: • Renovation /completion of male ward at Kimilili hospital • Construction of 1 outpatient room at Mabusi dispensary • Construction of S 4NO door pit latrine at Sinoko hospital The projects whose contractors have assembled materials on site include: • Erection and completion of outpatient unit at Chepyuk dispensary • Erection and completion of outpatient unit at Kaimugul dispensary 4 door • completion of Nurse House at Daraja Mungu • Construction of Makunga dispensary • Construction of maternity ward at Karima dispensary • completion of Namwatikho dispensary • Erection and completion of a modern dispensary at Mangana dispensary The equipment for the casualty department and laundry machine for Bungoma County Referral is awaiting delivery. This applies to the procurement of generators Mt. Elgon, Bumula Mechimeru, Snoko and Chwele hospitals. CONSTRAINTS AND CHALLENGES. Some of the challenges faced by the department include: o Inadequate funding. o Poor infrastructure. o Inadequate and demotivated staff. o Lack of storage facilities for commodities o Industrial strike by health workers o Erratic supply of essential commodities. o Inadequate equipment o Inadequate documentation tools. o Long Procurement processes. MAJOR SERVICES /OUTPUTS TO BE PROVIDED IN THE 2020/21- 2022/23 MEDIUM TERM. The major services to be provided in the medium term include: 1. Prevention of ailments. 2. Treating of patients. 3. Improving of infrastructure. The major programmes services and outputs to be provided for the FY 2020/21 -2022/23 are: Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Programme 1: Preventive and Promotive Health Services Outcome: Reduced burden of preventable diseases and mortalities. Non- Health facility Increased cancer No of awareness meetings 48 48 48 48 48 48 Communicable prevention conducted disease interventions No of cervical cancer cases 7,943 9,576 70 74 77 81 control. in women managed enhanced Increased No of awareness meetings 48 48 48 48 48 48 prostate cancer conducted interventions in Proportion of prostate 100% 100% 100% 100% 100% 100% men enhanced cancer cases managed Increased No of awareness meetings 48 48 48 48 48 48 awareness on conducted lifestyle conditions enhanced Community/health Increased Proportion of Diabetes 100% 100% 100% 100% 100% 100% facility management of cases screened lifestyle No. of Diabetes cases 3,190 6,000 4,557 4,785 5,024 5,275 conditions identified and managed enhanced Proportion of Hypertension 100% 100% 100% 100% 100% 100% cases screened No. of Hypertension cases 16,703 26,976 1,583 1,662 1,746 1,833 identified and managed Reduced jigger Jigger management 0 0 5,000 5,250 5,513 5,788 infestation commodities procured in burden litres 166 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Indoor residential 0 0 8000 8,400 8,820 9,261 chemicals procured in sachets No. of outreaches 4 4 5 6 7 8 conducted No. of jigger patients 2,400 2,400 2,500 2,625 2,756 2,894 treated Health facility Reduced Proportion of rabies cases 100% 100% 100% 100% 100% 100% incidence rate of managed rabies Increased No. of rehabilitative 357,000 360,545 12,889 13,534 14,211 14,922 rehabilitative patients managed services offered Communicable Community/ Health Reduced No. of radio talks held 4 3 5 6 7 8 disease facility malaria burden Proportion of malaria tests 100% 100% 100% 100% 100% 100% control. Community in the done community Proportion of malaria cases 100% 100% 100% 100% 100% 100% managed. No. of LLITN provided to 41,442 48,221 40,103 42,108 44,214 46,424 under 1 year No. of pregnant women 52,624 48,333 40,103 42,108 44,214 46,424 issued with LLTN No. of households 106,250 0 96,340 101,157 106,214 111,525 fumigated No. of health facilities 138 10 138 138 138 138 fumigated Health facility Increased No. of people tested for 16,405 161,405 11,324 11,890 12,485 13,109 management of HIV for the first time HIV and AIDs No. of people tested for 288,952 244,776 265,010 278,260 292,173 306,782 patients HIV for the second time No. of people tested HIV 2,387 2,387 4,217 4,428 4,649 4,881 positive No. of Pregnant women 38,354 38,354 40,272 42,285 44,400 46,620 counseled and tested for HIV No.of HIV (+) pregnant 1,775 1,511 1,506 1,581 1,660 1,743 women receiving ARVs 167 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 No.of HIV (+) clients 27,113 23,188 23,757 24,945 26,192 27,502 receiving ARVs No. of New HIV (+) clients 2,387 2,387 3,490 3,665 3,848 4,040 started on ARVs No of female condoms 1,190 1,190 1,250 1,313 1,378 1,447 distributed No of male condoms 979,610 19,619 979,610 1,028,591 1,080,020 1,134,021 distributed Proportion of lubricants 100% 100% 100% 100% 100% 100% distributed Increased early No of TB dialogues done 2,469 0 2,320 2,436 diagnosis of TB 2,209 2,557 and leprosy No. of TB outreaches 60 0 22 2 3 patients’ care conducted 21 24 and treatment in No. of HCW trained on 120 0 66 6 9 adults and core TB 63 73 children. No of HCW trained on 80 0 22 2 3 pediatric TB 21 24 No of HCW trained on 40 0 40 40 4 0 leprosy. 40 No. of advocacy supported 4 0 1 1 by development partners 1 1 Increased quality No of support supervisions 1,452 1,200 1,601 1 , 6 8 1 DOTs expansion done. 1,525 1,765 case finding case No of TB patients tested 3,400 3,400 3,749 3 , 9 36 notification and for HIV 3,570 4,133 case holding. No. of Defaulters and 450 410 452 4 7 5 contact traced. 431 498 No. of meetings held 12 12 13 1 4 13 15 Increased DR TB No of HCW trained on DR 90 15 17 1 7 diagnosis TB. 16 18 prevention care No. of MDR review 120 16 132 1 3 9 treatment and meetings held. 126 146 support No. of Isolation ward 1 0 0 1 1 1 availed 168 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Quality No. of media (Radio or TV) 10 10 11 1 2 community TB, sessions held. 11 12 Leprosy and No of Community Health 200 20 221 2 32 Lung diseases Volunteers (CHVs) and 210 243 provided. Community Health Extension Workers (CHEWs) sensitized on ACF. No. of facilities with Active 200 128 221 2 3 2 Case Finding (ACF) CHVs 210 243 reached Schools Quality TB, No of schools reached. 280 100 309 3 2 4 Leprosy and 294 340 Lung services for No of TB outreaches done. 10 20 11 1 2 special 11 12 groups(Prisons, Schools and Slum dwellers) Provided Health facility Quality care for No of trained HCW on gene 400 200 441 4 6 3 TB and HIV co- expert and IPT 420 486 infected patients No of trained HCW on IPC. 180 0 198 2 0 8 provided. 189 219 County and sub No of collaborative 180 0 180 189 198 208 county meetings held at county and sub-county. Health facility Increased No. of trained lab staff. 100 30 105 110 116 122 accessibility to No. of new diagnostics and 4 4 4 4 4 4 quality gene expert sites 169 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 assurance and No. of supervision done by 48 48 48 48 48 48 safety TB county medical laboratory laboratory coordinator. services No. of monthly laboratory, 144 144 144 144 144 144 including other microscopy and HOV lung diseases meetings provided. Community Community Increased Number of functional 333 356 30 30 30 30 Health number of Community Health Units Strategy Community formed Health Units Proportion of community 100 0 100% 100% 100% 100% units adequately equipped Increased Proportion of community 100% 70% 100% 100% 100% 100% number of units adequately staffed Community Proportion of community 100% 70% 100% 100% 100% 100% Health health providers adequately Assistants remunerated (CHAs) Proportion of community 100% 70% 100% 100% 100% 100% units health providers trained Proportion of community 100% 70% 100% 100% 100% 100% health providers on basic community health service delivery Proportion of community 100% 70% 100% 100% 100% 100% health providers on technical modules in community health services Number of CHVs 10 0 10 20 30 20 motorbikes procured 170 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Motorcycles and Number of CHVs bicycles 300 0 300 400 500 300 bicycles procured procured Number of motorcycles and 310 9 319 739 1,269 1,589 bicycles maintained Medical kits %. of kits supplied 100 100 100 100 100 100 procured Reporting tools %. of reporting tools 100% 80% 100% 100% 100% 100% procured Procured - MOH 513, 514, 515, 516 and 100 Support No. of support supervision 12 12 12 12 12 12 supervision done carried out Developed No. of Community Health 1 0 1 0 0 0 Community Strategy Policy Adopted by Health Strategy the county assembly Policy Increased Number of functional 0 10 12 15 18 20 number of Community Health Units Community formed Health Units Disease Health facility Increased food No.of food samples tested 48 44 48 48 48 48 Surveillance and water No.of water samples tested 20 5 20 20 20 20 sampling tested Increased case No of notifiable cases 5 1 5 5 5 5 detection rate of detected notifiable diseases Reduced No.of emergence teams 9 7 9 9 9 9 outbreak of established diseases No. of emergency drills 9 7 9 9 9 9 conducted Community No. of disease outbreaks 20 1 17 17 17 17 investigated and responded to within 48 hours of notification 171 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Health facility Increased Port No of port health services 1 1 1 1 1 1 health control managed services Increased % of disease specimen 100 100 100 100 100 100 specimen transported collection and % of disease specimen 100 100 100 100 100 100 transportation to results analyzed marked laboratories Increased % of reports prepared and 100 100 100 100 100 100 reporting rate submitted Nutrition Health facility Nutrition %. of educational 100 100 100 100 100 100 enhanced programmes on nutritional services Deworming Deworming No. of school children 304,822 151,776 261,136 274,193 287,902 302,298 services services dewormed provided Proportion of adults 100% 100% 100% 100% 100% 100% dewormed Health Health facility Awareness on No. of forums in which key 15 15 100 100 100 100 promotion Health services health messages are shared strengthened %. of households provided 100 100 100 100 100 100 with health promotion messages World health No. of world health days 21 10 21 21 21 21 days commemorated commemorated Immunization No. of sensitization 144 144 144 144 144 144 services meetings carried out provided Proportion of children 100 80.2 100 100 100 100 under 0-59 months accessing immunization services Schools Create Proportion of school going 100 95 100 100 100 100 awareness to children reached with Key school going health messages. children on health issues 172 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Health facility Improved No. of Health radio 4 4 5 7 10 12 uptake of health awareness done facilities No of TV shows conducted 4 0 4 4 4 4 % of health messages 100 100 100 100 100 100 printed and disseminated % of IEC material printed 100 100 100 100 100 100 and disseminated No. of CMES done 48 48 48 48 48 48 Healthcare Proportion of Health care 100 100 100 100 100 100 workers workers sensitized on sensitized on emerging health issues emerging Health issues. Stakeholders Proportion of stakeholders 100 100 100 100 100 100 awareness on sensitized on current health current Health issues in the county issues in Bungoma county enhanced Awareness on Proportion of old people 100 100 100 100 100 100 old age health reached with key messages conditions on old age enhanced Awareness on % of forums in which key 100 100 100 100 100 100 Health services health messages are shared strengthened Environmental Villages Villages declared No. of villages triggered 475 429 1,151 1,151 1,151 1,151 Health ODF No. of villages claimed ODF 207 188 956 1,003 1,053 1,106 No. of villages verified 196 177 889 934 981 1,030 No. of village certified 42 38 956 1,003 1,053 1,106 No. of Villages to celebrate 42 38 956 1,003 1,053 1,106 ODF No. of villages declared 42 38 956 1,003 1,053 1,106 ODF Health facility Quality food No. of food samples 48 42 48 48 48 48 provided collected and tested 173 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 No. of medical examination 2,998 2,888 2,998 2,998 2,998 2,998 for food handlers done No. of food licenses issued 717,797 971 717,797 717,797 717,797 717,797 No. of water samples 20 5 20 20 20 20 collected and tested Quality water No. of water source 5 0 5 5 5 5 provided investigation done No of vetting and approval 550 537 458 481 505 530 plans issued Community No. of occupational 30 13 458 481 505 530 certificates issued Safe buildings No. of property inspections 3,252 6,986 3,413 3,583 3,762 3,950 provided done Better disposal 2 0 1 1 0 0 of human No. of disposal sites remains acquired Health facility No. of incinerators 9 0 10 10 10 10 constructed Medical waste No. of waste storage bins disposed off well procured Enhanced No. of public health officers 10 0 10 15 20 25 reinforcement trained prosecution Community No. of markets with 4 4 5 7 10 12 modern sanitation blocks % of households with 100 90 90 95 98 99 functional toilets % of households with hand 100 90 90 95 98 99 Modern washing facilities sanitation blocks No. of modern sanitation 7 2 5 7 10 12 constructed blocks maintained Programme: Curative Health Services. Laboratory Laboratory Operational number of clients 0 1,660,000 1,660,000 1,660,000 1,660,000 1,660,000 diagnostics and laboratory and investigated investigative investigative services provided 174 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Operational No. of New test introduced 5 5 5 5 5 5 laboratory and Number of equipments 5 5 5 10 15 15 investigative Acquired services Number cases investigated 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 provided Number of officers trained 450 400 400 400 450 500 No. of Laboratories with 10 10 10 10 10 10 power pack up systems. Number of equipment 100% 100% 100% 100% 100% 100% maintained. No of equipments 100% 100% 100% 100% 100% 100% maintained by contractors. Number of facilities with > 2 1 4 4 4 4 star 3 as per the Iso standards Number Of Lab enrolled for 2 1 2 2 2 2 External Quality Assessment for ISO certification Number of hospitals 5 5 6 7 8 9 providing imaging services Number of equipments 200 10 200 200 200 200 Acquired No. of laboratory 10 10 10 10 10 10 commodities procured Health facilities Medical drugs Percentage of primary 100% 40% 100% 100% 100% 100% availed in health facilities with tracer primary health drugs in all the four facilities quarters Percentage of primary 100% 20% 100% 100% 100% 100% health facilities with non- pharmaceuticals in the four quarters Percentage of health 20 20% 20% 20% 25% 25% facilities with qualified pharmaceutical personnel 175 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Medical drugs No. of sub-counties 10 10 10 10 10 10 availed in supplied with drugs in all hospitals the four quarters Percentage of hospitals 100% 40% 100% 100% 100% 100% with all tracer medicines throughout the year Percentage of hospitals 20% 10% 20% 25% 30% 35% with pharmacologists Percentage of pharmacy 100% 60% 80 100 100 100 stores with proper inventory management system Percentage of adverse drug 100 20 100 100 100 100 reaction (ADRs) reports reported Percentage of poor-quality 100 100 100 100 100 100 medicines reports Well managed Percentage of pharmacy 100% 45% 60 80 100 100 pharmaceutical stores with proper products inventory management enhanced system Adverse drug Percentage of adverse drug 100 20 100 100 100 100 reaction report reaction (ADRs) reports generated reported Quality Percentage of poor-quality 100 100 100 100 100 100 medicines report medicines reports generated Laboratory percentage primary health 100 32% 100% 100% 100% 100% reagents availed facilities with lab reagents in primary health facilities (reagents for ANC mothers, disease surveillance investigations, diagnosis and 176 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 treatment monitoring) Non- No. of sub-counties 10 10 10 10 10 10 pharmaceuticals supplied with non- availed pharmaceuticals Tracer drugs Percentage of health 100% 20% 100% 100% 100% 100% availed facilities with tracer health products throughout the year Percentage of primary 100% 40% 100% 100% 100% 100% health facilities with tracer drugs in all the four quarters Bedding and No. of H facilities supplied 5 0 10 10 10 10 linen availed with linen Food and ratios No. of sub-counties 10 10 10 10 10 10 supplied supplied with food and ratios Patients’ No. of H facilities supplied 1 0 10 10 10 10 uniforms with patients’ uniforms supplied Accessibility to Percentage of health 3 3 3 4 4 4 imaging services facilities that experienced by patients no stockout of imaging consumables Chemicals and No. of sub-counties 10 10 10 10 10 10 industrial gases supplied with chemicals availed and industrial gases physiotherapy Health facility Physiotherapy No. of patients receiving 2000 3000 2100 2205 2315 2431 services services physiotherapy services. provided Proportion of disability 20% 10 25 30 35 40 cases screened No. of Disabilities 2000 810 1195 1255 1317 1383 identified and rehabilitated No of person with 1500 1575 1654 1736 1823 disabilities assessed and 1,500 177 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 forwarded Director of Medical Services No. of persons with 1500 1575 1654 1736 1823 Disabilities assessed and forwarded to the disability Council 1,500 No. of health staff and 1666 1666 1749 1837 1929 2025 public sensitized on rights of persons with disabilities Occupational Health facility Occupational No. of patients treated in 1700 1700 1785 1874 1968 2066 therapy therapy occupational therapy unit. strengthened No of occupational Staff 10 0 5 10 15 10 employed No of occupational Staff 10 10 15 25 40 50 trained No. of Occupational 1 0 0 1 0 0 therapy unit constructed Referral Health facility Strengthening % of emergency clients 100 100 100 100 100 100 Strategy referral services referred within 30 minutes from the time decision is made No. of specialist moved 12 12 15 18 20 24 % of availability of client 100 100 100 100 100 100 parameter movement services % of specimens referred as 100 100 100 100 100 100 recommended Number of well equipped 7 0 1 2 2 5 and functional ambulances Number of equipped 0 0 1 3 5 5 ambulances purchased A functional ambulance 0 0 0 1 1 1 control centre % of health workers 100 100 100 100 100 100 updated on referral and emergency care 178 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Health facility Medical camp No. of medical camp held 4 3 2 4 4 4 held Curative health Health facility Patients treated No of new outpatients 402,411 567,402 351,047 340,000 320,000 300,000 services (male) No of new outpatients 629,036 732,793 458,356 450,000 400,000 380,000 (female) No. of inpatient 16,145 14,929 14,929 13,000 12,000 11,000 (admissions) under 5 No. of inpatient 67,145 60,431 60,431 58,000 57,000 56,000 (admissions) over 5 Theatres No. of theatres constructed 1 1 1 2 1 2 constructed in sub county hospitals Health facilities No. of health facilities 206 0 206 206 206 206 equipped equipped to meet the required standards Health facilities No. of health facilities 3 1 0 1 1 1 upgraded upgraded to sub County hospital Blood donor No of blood donor center 0 0 0 1 - - constructed constructed and equipped Psychiatric unit No of psychiatric unit 1 0 - - 1 - constructed constructed Male ward No. of male ward 0 0 1 0 0 0 constructed constructed Health facilities No. of health facilities 0 0 5 5 5 5 renovated renovated per ward CHMT offices No. of CHMT offices 1 0 - 1 1 - constructed and constructed and equipped equiped Commodity No. of commodity 1 0 1 0 0 0 warehouse warehouse constructed constructed Anatomy No. of anatomy laboratory 1 0 1 0 0 0 laboratory constructed and equipped constructed and equipped 179 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 O xygen plant No. of oxygen plant 1 0 0 1 0 0 constructed constructed Utility vehicle No. of utility vehicle 0 0 3 5 5 0 procured procured Pharmacy stores No. of pharmacy stores 40 0 26 35 35 35 renovated renovated Staff quarters No. of staff quarters units 0 0 0 1 2 1 units constructed constructed Generators No. of generators procured 8 0 5 5 0 0 procured Ambulance call No. of ambulance call 1 0 0 1 0 0 centre centre constructed constructed Occupational No. of occupational therapy 1 0 0 1 1 0 therapy units units constructed constructed Blood bank No. of blood bank 5 2 5 5 5 5 equipments equipments procured procured Laboratories %. of laboratories equipped 100% 92% 76% 100% 100% 100% equipped Specialized No. of specialized 3 4 10 10 10 10 laboratory laboratory equipments equipments procured procured Pediatric ward No. of pediatric ward 1 0 1 0 0 0 constructed at constructed at Sinoko Sinoko Maternity wing No. of maternity wing 1 1 1 1 0 0 constructed constructed at Makhonge and Lunakwe Incinerators of No. of incinerators of 9 0 9 3 3 3 constructed constructed Cemetery land No. of acres acquired for 0 0 5 2 3 0 acquired cemetery 180 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Food and water No. of food and water 0 0 1 0 1 0 testing testing laboratory laboratory constructed constructed Computers No. of computers 109 109 0 100 100 100 maintained maintained Improved access Percentage of primary 100 90 100 100 100 100 to quality health facilities with tracer pharmaceutical drugs in all the four services quarters Percentage of health 20 25 30 35 40 50 facilities with qualified pharmaceutical personnel Percentage of pharmacy 60 100 100 100 100 100 stores with proper inventory management system Percentage of poor-quality 100 100 100 100 100 100 medicines reports generated % of ADRs reports 100 100 100 100 100 100 generated percentage primary health 100 100 100 100 100 100 facilities with lab reagents the four quarters (reagents for ANC mothers, disease surveillance investigations, diagnosis and treatment monitoring), funds to enroll labs for external quality assessment, funds for equipment maintenance- procure maintain and repairPayment of Assessment fee 181 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 No. of sub-counties 10 10 20 30 40 50 supplied with drugs in all the four quarters Percentage of primary 100 100 100 100 100 100 health facilities with non- pharmaceuticals in the four quarters Percentage of hospitals 100 100 100 100 100 100 with all tracer medicines throughout the year Percentage of hospitals 30 35 40 50 60 100 with pharmacologists Nutritional Pregnant women Number of pregnant 80,043 80,043 56,623 65,489 78,241 82,154 services receiving IFAS women receiving IFAS increased Child welfare No. of children under 5 281,519 325,893 68,778 281,519 295,595 310,375 monitoring years attending child strengthened welfare clinics for growth monitoring new cases No. of children under 5 3,228 2,109 2,223 100 960 960 years attending child welfare clinics for growth monitoring who are stunted No. of children under 5 281,519 325,893 5,710 281,519 295,595 310,375 years attending child welfare clinics for growth monitoring who are underweight Children 6-59 Number of children 6- 163.409 275,526 86310 90626 95157 99915 months 59months supplemented receiving Vit.A with Vit A twice in a year increased Children below % of children below 100 100 100 100 100 100 6months on 6months being exclusively exclusive breast breast fed for 6 months 182 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 feeding increased Children below 5 % of children below 5 years 100 100 100 100 100 100 years assessed on being assessed on nutrition nutrition status. status E- medicine Health facility E- medicine Proportion of population 3% 3% 5% 10% 15% 20% strengthened served with E- Medicine diagnostic done Bulk health SMS Proportion of population 3% 3% 5% 10% 15% 20% delivered receiving E- Medicines Specialized Health facility Specialized No. of public hospitals with 10 4 2 2 2 - medical medical specialized equipment equipment equipment acquired Malaria Malaria No. of malaria cases tested 553,686 553,686 611968 642567 674695 708430 management incidences No. of malaria positive 393,720 393,720 381215 400276 420290 420290 reduced cases treated No of pregnant women 7,679 7,679 8063 8466 8889 9334 treated for malaria Tuberculosis Health facility Tuberculosis and No. of Presumptive TB 32,000 37,044 38896 40,841 42,883 45027 and other other tropical cases diagnosed tropical neglected No. of New smear TB 596 690 725 761 799 839 neglected diseases diagnosis identified diseases management No of TB patients tested 2469 2073 2177 2,285 2,400 2520 management for HIV No. of TB patients cured 952 914 960 1,008 1,058 1111 No. of samples transported 208 208 218 229 241 253 for culture and DST sites. No. of newly diagnosed TB 2,164 2,041 2143 2250 2363 2481 cases. % of TB cases initiated on 89 100 105 122 treatment 110 116 %. of TB patients 88 90 93 108 completing treatment. 98 103 No. of TB completion rate 3,400 3,936 4133 4339 4556 4784 No of TB Cure rate 2038 2,359 2477 2601 2731 2867 183 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Non – Health facility Non – No. of women of NR 7723 7723 8,109 8,515 8,940 communicable communicable reproductive age screened diseases diseases for cervical cancer managed No. of cervical cancer cases 3,651 194 5,477 5,751 6,038 6,340 identified Proportion of prostate NR NR 30% 40% 50% 60% cancer cases screened No. of prostate cancer cases NR NR 20% 30% 40% 50% identified Proportion of adults OPD NR 748 748 785 825 866 clients with BMI more than 25 (Hypertension cases screened ) No. of adults OPD clients NR 19325 19325 20,291 21,306 22,371 with BMI more than 25 (Hypertension cases) identified and managed Proportion of Diabetes NR 3853 3853 4,046 4,248 4,460 cases screened No of new outpatients 15,626 14,063 14,063 14,766 15,504 16,280 identified with high blood pressure No. of new outpatients 1,251 1,121 1,121 1000 900 800 screened for mental health conditions No of new outpatients 1,251 1,121 1,121 1000 900 800 identified with mental health conditions No. of new outpatient cases 134 1089 1089 1,143 1,200 1,260 attributed to gender based violence No. of new outpatient cases 7,473 6822 6822 7,163 7,521 7,897 attributed to Road accidents No. of new outpatient cases 2,109 23,229 23,229 24,390 25,610 26,890 attributed to other injuries 184 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 No. of patients with injury 159 263 263 276 290 304 related conditions dying in the facility No. of clients treated in NR 30,167 30,167 31,675 33,259 34,922 Rehabilitative department No. of Drug and Substance NR 282 282 296 310 326 abuse cases identified and rehabilitated Programme : Reproductive, Maternal, newborn and Adolescent Health Outcome: Increased uptake in Reproductive, Maternal, Newborn and Adolescent Services. Reproductive Health facility Increased Number of women of 182,789 160,853 211,601 222,181 233,290 244,955 Maternal, number of WRA reproductive age receiving Neonatal, receiving FP family planning services Adolescent and Commodities. Child health. Increased No. of pregnant women 46,589 46,589 48,918 51364 53933 56,629 number of attending 1st ANC visit pregnant women (coverage) receiving ANC services No. of pregnant women 21,568 33,860 17,946 18843 19785 20,774 attending at least 4 ANC visits (coverage) No. of ANC defaulter 4 4 4 4 4 4 tracing meetings Skilled delivery No. of skilled deliveries 40,314 46,762 42,023 44124 46330 48,647 enhanced conducted No. of caesarean deliveries 2,962 2,962 3,110 3,266 3,429 3,600 conducted Pregnant women No. of pregnant women 68,763 87,334 68,763 72202 75812 79,602 accessing iron accessing folic acid and folic acid increased Post natal care Post Natal care given to 46,762 46,762 70,002 73503 77178 81,037 enhanced newborns No. of fresh still birth in the 374 330 374 392 412 433 facility 185 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 No. of facility maternal 34 35 30 27 25 20 deaths audited No. of newborns with low 1,688 1,752 1,447 1519 1595 1,675 birth weight No. of mama packs 46,762 46,762 42,000 44100 46305 48,620 procured No. of support supervision 4 4 4 4 4 4 meetings Immunization No. of under 1 year fully 49,138 46,605 46,446 48768 51206 53,767 enhanced immunized children No. of children given 1St 63,870 51,522 54,098 56803 59643 62,625 dose of pentavalent vaccination No. of children given 3RD 49,138 49,778 49,061 51514 54090 56,795 dose of pentavalent vaccination No. of children vaccinated 43,641 48,550 46,446 48768 51206 53,767 against measles No of New-born receiving 52,541 56,828 58,805 61746 64833 68,074 BCG No. of EPI fridges donated 0 0 105 110 116 122 No. of EPI fridges procured 0 0 20 20 20 20 No. of utility vehicle 0 0 1 - - 1 procured to support immunization % of Vaccines procured 0 0 100% 100% 100% 100% Adolescent No. of adolescents and 475,755 460,600 14,383 15102 15857 16,650 services youth utilising FP services strengthened % proportion of 1st ANC 38 42 40 42 44 46 attendance that are adolescents Increase eMTCT % of pregnant and 100 100 100 100 100 100 service uptake in postnatal women who are antenatal, counseled and tested for maternity and HIV postnatal care Proportion of positive 2,303 2,303 2,419 2,539 2,666 2799 units pregnant and postnatal 186 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 women who are initiated on treatment for HIV % of infants who are 100 100 100 100 100 100 initiated on HIV prophylaxis Children under % of under five years 100 100 100 100 100 100 five years with correctly managed for diarrhoea diarrhoea correctly managed increased Beyond Zero mobile The beyond No. of the beyond Zero 1 1 1 1 1 1 clinic Zero mobile mobile clinic supported clinic supported Programme: GENERAL ADMINISTRATION AND PLANNING PROGRAM. Outcome: Improved County Population Health and well-being. Leadership and Health facility Functional No. of functional facility 134 134 134 134 134 134 Governance management management committees in committees place No. of facility management 134 134 134 134 134 134 committees inducted No. of quarterly facility 548 548 548 548 548 548 management committee meetings held Management No of DoH Executive 24 15 36 36 36 36 meetings held meeting held(CECM, Chief officer and Director) No. of meetings with union 4 2 4 4 4 4 officials No of County Health 15 15 48 48 48 48 Managers meeting held No. of monthly facility 1608 1608 1608 1608 1608 1608 management meetings held No of Hospital 160 160 160 160 160 160 management teams meetings 187 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Asset register County health department 1 1 1 1 1 1 developed asset register No. of facility asset registers 134 134 134 134 134 134 developed County/ sub county Stakeholders No. of stakeholders mapped 20 10 40 40 40 40 meetings held No. of stakeholders 20 10 40 40 40 40 meetings held No. of quarterly 1 1 4 4 4 4 stakeholders meetings with health county assembly committees Health Work plans No. of health stakeholders 0 5 5 40 40 40 facility/County developed work plans shared with department of health No. of quarterly work plans 0 1 4 4 4 4 evaluation report prepared No. of annual work plan 11 11 11 11 11 11 reports prepared Support No. of quarterly support 4 4 4 4 4 4 supervision done supervision carried out Health systems Validated audit reports 4 1 4 4 4 4 audit conducted Health service No. of health facility service 134 134 134 134 134 134 readiness charter displayed assessments No of service readiness N/A 0 1 1 1 1 conducted assessments conducted Health sector No of administrative and 0 3 2 1 1 1 management institutional changes reviews conducted conducted Development/do % of dev/donor support N/A 5.41 5.41 5.41 5.41 5.41 nor support to received health department Health sector No of customer satisfaction 0 0 1 1 1 1 customer surveys conducted satisfaction 188 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 surveys conducted County Motor vehicle No. of motor vehicle 0 0 1 0 3 3 maintained procured No of Motor vehicle fuelled 52 48 49 49 52 55 No. of motor vehicle 52 48 49 49 52 55 insured No. of motor vehicles 52 48 49 49 52 55 maintained Policy County Policies No. of policies customized 4 0 4 5 5 5 formulation formulated No of policies formulated 4 0 4 5 5 5 No. of policies printed 4 0 4 5 5 5 No. of Stakeholders report 4 0 4 5 5 5 on policies No. of policies 4 0 4 5 5 5 disseminated Monitoring and Validated M&E No. of Quarterly M&E 4 1 4 4 4 4 Evaluation reports reports No. of yearly M & E reports 1 0 1 1 1 1 Health facility Functional No. of system generated 15 15 15 48 48 48 health reports monitoring and % of MOH registers 100 50 50 100 100 100 evaluation procured system No. of monthly reports 1524 1524 1608 1608 1608 1608 submitted No of reports uploaded to 127 127 134 134 134 134 DHIS2 No. of routine data quality 508 508 536 536 536 536 assessment done No. of quarterly quality 508 508 536 536 536 536 assessment reports done No. of quarterly data review 508 508 536 536 536 536 No. of summarized reports 508 508 536 536 536 536 reviewed monthly at sub counties 189 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 No of quarterly 4 1 4 4 4 4 performance review report prepared No. of annual performance 48 1 1 1 1 1 review report prepared County Validated M&E No. of Quarterly M&E 4 1 4 4 4 4 reports reports Human County Quality service No. of staff remunerated 1684 1684 1730 1802 1852 1902 resource delivery No. of staff Recruited 22 72 50 50 management No. of staff inducted 0 0 22 72 50 50 No. of CHVs supported 3,300 2000 1,250 3300 3300 3300 No. of Community Health 500 0 50 100 100 100 Assistants recruited No. of community Health 500 0 50 100 100 100 Assistants inducted Health staff No. of health staff 400 300 300 400 400 400 promoted promoted Health staff No. of health staff capacity trained built No. of CHVs trained on 500 0 50 100 100 100 performance based system No. of CHVs capacity built 500 0 50 100 100 100 No. of birth companions 100 100 100 100 100 100 trained No. of CHA trained 500 0 50 100 100 100 No. of staff attending 1684 400 1730 1802 1852 1902 seminars Subscription to No. of staff subscribed to 1164 1164 1339 1339 1339 1339 professional professional bodies bodies Scientific No. of staff attending 874 100 874 874 874 874 conferences Nursing conference No. of staff attending 100 20 100 100 100 100 doctors conference 190 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 No. of staff attending other 710 100 710 710 710 710 cadres conference Staff appraisal No. of staff performance 1 0 1 1 1 1 done appraisal Planning County Health Sector Quarterly performance 4 4 4 4 4 4 services plans developed reports No. of sector work plans 1 1 1 1 1 1 developed No. of public participation 1 1 1 3 3 3 reports generated Health sector Validated Health sector 1 1 1 1 1 1 strategic plan strategic plan formulated Health and Validated county health 1 0 0 1 1 1 wellbeing and wellness strategy strategy formulated Health sector Validated annual plan 1 1 1 1 1 1 annual plan formulated Health sector Validated medium term 1 1 1 1 1 1 medium term plan plan formulated Health sector Validated sector long term 1 1 1 1 1 1 long term plan plan Health sector Validated sector resource 1 0 1 1 1 1 resource mobilization strategy mobilization and management strategy Health human Validated HR management 1 1 1 1 1 1 resources plan management plan formulated Budget services County Validated departmental 1 1 1 1 1 1 Budgets prepared 191 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Budget Validated sector budget 1 1 1 1 1 1 documents review and outlook prepared performance paper prepared Validated ADP prepared 1 1 1 1 1 1 SWG MTEF report 1 1 1 1 1 1 Advocacy report with the 4 1 1 1 1 1 Members of the county assembly Validated medium term 1 1 1 1 1 1 expenditure framework Validated County fiscal 1 1 1 1 1 1 strategy paper Budget No. of annual budget 1 0 1 1 1 1 implementation implementation report reports prepared No. of monthly budget 12 1 24 24 24 24 implementation report prepared Infrastructural County Infrastructure Construction of 1 0 1 1 1 1 development improved Comprehensive Teaching and referral hospital Equipping of casualty 1 0 1 1 - - Department at Bungoma County Referral Hospital (BCRH) Equipping of health 10 0 25 25 25 25 facilities to meet the required standards No .of hospice and cancer - - 1 - - - centre Construction of a theatre 3 1 3 2 - - and wards in every sub county hospital so as to meet the standards of Comprehensive essential 192 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 maternal obstetric and Neonatal care CEmONC No. of health facilities 25 10 25 25 25 25 equipped to meet the required standards No. of health facilities 3 1 3 3 2 0 upgraded to sub county hospitals No. of blood center 1 0 0 1 1 - constructed and equipped No. of standard laboratory 0 0 0 1 1 0 for teaching constructed and equipped No. of rehabilitation centre 0 0 0 0 1 0 constructed No. of youth friendly centre 0 0 0 1 0 0 for adolescents constructed Construction of Psychiatric - - 1 1 - - unit BCRH No. of health centres 5 10 10 15 10 0 renovated per ward Renovation of pharmacy 15 0 15 15 5 0 stores Procurement of generators 8 0 3 3 3 3 Construction of 0 0 3 3 4 0 occupationa therapy units in 10 hospitals Procurement of solar panels 20 0 20 20 20 20 Procure blood bank 0 0 0 1 1 0 equipments Equipping of laboratories 20 3 20 20 20 20 Procurement of specialized 0 0 1 1 1 1 laboratory equipments Procurement of 4 4 0 4 4 3 ambulances 193 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Construction of maternity 1 1 0 0 1 0 wing in Lunakwe and Makhonge health centre Procurement of motor 0 0 0 cycles Procurement of bicycles 0 0 395 395 395 0 Construction of 0 0 0 70 50 0 incinerators Programme 5: Sanitation management Outcome: Conducive and Healthy Environment Sanitation County Improved No of markets with 30 7 26 27 29 30 Management market adequate sanitation sanitation facilities services No. of market sanitation 10 2 10 11 11 12 blocks renovated Improved No. of ECD assessed 810 0 860 903 948 996 schools No. of ECD Equipped wash 810 0 47 49 52 54 sanitation hand facilities services No of ECD wash hand 810 0 47 49 52 54 facilities maintained No. of ECD teachers 1800 2,086 2,086 2,086 2,086 2,086 sensitized on hand washing Sewer lines No. of sewer lines 7 0 7 8 9 10 rehabilitated rehabilitated Construction of sewer 0 0 0 drainage in Webuye towm 1 1 - Rehabilitation of 5 KM - - 5 10 10 - sewer lines (Webuye bus park, Kimilili main market, Kapsokwony junction and Chwele market) No. of unblocking rods 500 0 500 500 500 500 procured Waste water No. of waste water 1 0 1 0 1 1 exhauster exhauster procured No. of waste water 1 0 0 0 1 1 exhauster overhauled 194 Sub Delivery unit Key Outputs Key performance Target Actual Target(Bas Target Target Target Programme indicators 2018/19 achieveme eline) 2020/21 2021/22 2022/23 nt 2018/19 2019/20 Fungicides No. of markets fumigated 10 0 10 10 10 10 procured No of staff quarters 6 6 6 6 6 6 fumigated Feasibility study No. of feasibility study 1 1 1 conducted - - - No. of feasibility reports 1 1 1 produced - - - 195 PART D: STRATEGIC OBJECTIVES. Strategic Goals and Objectives of the Sector The main goal of the health sector is to attain responsive, equitable, affordable, accessible and quality health care for all. Sub Sectors and their Mandates The mandates of the health and sanitation department are: 1. Eliminate communicable conditions: The Health and Sanitation aims at reducing the burden of communicable diseases, till they are not of major public health concern. 2. Halt, and reverse the rising burden of non-communicable conditions by setting clear strategies for implementation to address all the identified non- communicable conditions in the country. 3. Reduce the burden of violence and injuries. Through directly putting in place strategies that address each of the causes of injuries and violence at the time. 4. Provide essential health care that are affordable, equitable, accessible and responsive to client needs. 5. Minimize exposure to health risk factor by strengthening the health promoting interventions, which address risk factors to health, plus facilitating use of products and services that lead to healthy behaviours in the population, including health and wellbeing initiatives 6. Strengthen collaboration with private and other sectors that have an impact on health. The health sector will achieve this by adopting a ‘Health in all Policies’ approach, which ensures it interacts with and influences design implementation and monitoring processes in all health related sector actions. PROGRAMME OBJECTIVES CIDP II Programme Objective Programme No Preventive and Promotive Halt and reverse the rising burden of non- Health Services communicable conditions Curative Health Services. Quality service provided Reproductive, Maternal, Increase access to maternal and child health newborn and Adolescent services Health General Administration and Efficient direction for service delivery. Planning program. Sanitation Management Improved Sanitation Standards in Urban and Rural areas PART E. SUMMARY OF THE PROGRAMME, KEY OUTPUTS, PERFORMANCE INDICATORS AND TARGETS FOR 2018/19 – 2022/23. Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Programme 1: Preventive and Promotive Health Services Outcome: Reduced burden of preventable diseases and mortalities. Non- Health facility Increased cancer No of awareness 48 48 48 48 48 48 Communicable prevention meetings conducted disease interventions No of cervical cancer 7,943 9,576 70 74 77 81 control. in women enhanced cases managed Increased prostate No of awareness 48 48 48 48 48 48 cancer meetings conducted interventions in Proportion of 100% 100% 100% 100% 100% 100% men enhanced prostate cancer cases managed Increased awareness No of awareness 48 48 48 48 48 48 on lifestyle meetings conducted conditions enhanced Community/health Increased Proportion of 100% 100% 100% 100% 100% 100% facility management of Diabetes cases lifestyle conditions screened enhanced No. of Diabetes cases 3,190 6,000 4,557 4,785 5,024 5,275 identified and managed Proportion of 100% 100% 100% 100% 100% 100% Hypertension cases screened No. of Hypertension 16,703 26,976 1,583 1,662 1,746 1,833 cases identified and managed Reduced jigger Jigger management 0 0 5,000 5,250 5,513 5,788 infestation burden commodities procured in litres 197 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Indoor residential 0 0 8000 8,400 8,820 9,261 chemicals procured in sachets No. of outreaches 4 4 5 6 7 8 conducted No. of jigger patients 2,400 2,400 2,500 2,625 2,756 2,894 treated Health facility Reduced incidence Proportion of rabies 100% 100% 100% 100% 100% 100% rate of rabies cases managed Increased No. of rehabilitative 357,000 360,545 12,889 13,534 14,211 14,922 rehabilitative patients managed services offered Communicable Community/ Reduced malaria No. of radio talks 4 3 5 6 7 8 disease Health facility burden in the held control. Community community Proportion of malaria 100% 100% 100% 100% 100% 100% tests done Proportion of malaria 100% 100% 100% 100% 100% 100% cases managed. No. of LLITN 41,442 48,221 40,103 42,108 44,214 46,424 provided to under 1 year No. of pregnant 52,624 48,333 40,103 42,108 44,214 46,424 women issued with LLTN No. of households 106,250 0 96,340 101,157 106,214 111,525 fumigated No. of health facilities 138 10 138 138 138 138 fumigated Health facility Increased No. of people tested 16,405 161,405 11,324 11,890 12,485 13,109 management of for HIV for the first HIV and AIDs time patients No. of people tested 288,952 244,776 265,010 278,260 292,173 306,782 for HIV for the second time No. of people tested 2,387 2,387 4,217 4,428 4,649 4,881 HIV positive 198 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 No. of Pregnant 38,354 38,354 40,272 42,285 44,400 46,620 women counseled and tested for HIV No.of HIV (+) 1,775 1,511 1,506 1,581 1,660 1,743 pregnant women receiving ARVs No.of HIV (+) clients 27,113 23,188 23,757 24,945 26,192 27,502 receiving ARVs No. of New HIV (+) 2,387 2,387 3,490 3,665 3,848 4,040 clients started on ARVs No of female 1,190 1,190 1,250 1,313 1,378 1,447 condoms distributed No of male condoms 979,610 19,619 979,610 1,028,591 1,080,020 1,134,021 distributed Proportion of 100% 100% 100% 100% 100% 100% lubricants distributed Increased early No of TB dialogues 2,469 0 2,209 2,320 2,436 diagnosis of TB and done 2,557 leprosy patients’ No. of TB outreaches 60 0 21 22 2 3 care and treatment conducted 24 in adults and No. of HCW trained 120 0 63 66 6 9 children. on core TB 73 No of HCW trained 80 0 21 22 2 3 on pediatric TB 24 No of HCW trained 40 0 40 40 4 0 on leprosy. 40 No. of advocacy 4 0 1 1 1 supported by 1 development partners Increased quality No of support 1,452 1,200 1,525 1,601 1 , 6 8 1 DOTs expansion supervisions done. 1,765 case finding case No of TB patients 3,400 3,400 3,570 3,749 3 , 9 36 notification and tested for HIV 4,133 case holding. No. of Defaulters and 450 410 431 452 4 7 5 contact traced. 498 199 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 No. of meetings held 12 12 13 13 1 4 15 Increased DR TB No of HCW trained 90 15 16 17 1 7 diagnosis on DR TB. 18 prevention care No. of MDR review 120 16 126 132 1 3 9 treatment and meetings held. 146 support No. of Isolation ward 1 0 0 1 1 1 availed Quality community No. of media (Radio 10 10 11 11 1 2 TB, Leprosy and or TV) sessions held. 12 Lung diseases No of Community 200 20 210 221 2 32 provided. Health Volunteers 243 (CHVs) and Community Health Extension Workers (CHEWs) sensitized on ACF. No. of facilities with 200 128 210 221 2 3 2 Active Case Finding 243 (ACF) CHVs reached Schools Quality TB, Leprosy No of schools 280 100 294 309 3 2 4 and Lung services reached. 340 for special No of TB outreaches 10 20 11 11 1 2 groups(Prisons, done. 12 Schools and Slum dwellers) Provided Health facility Quality care for TB No of trained HCW 400 200 420 441 4 6 3 and HIV co-infected on gene expert and 486 patients provided. IPT 200 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 No of trained HCW 180 0 189 198 2 0 8 on IPC. 219 County and sub No of collaborative 180 0 180 189 198 208 county meetings held at county and sub- county. Health facility Increased No. of trained lab 100 30 105 110 116 122 accessibility to staff. quality assurance No. of new 4 4 4 4 4 4 and safety TB diagnostics and gene laboratory services expert sites including other No. of supervision 48 48 48 48 48 48 lung diseases done by county provided. medical laboratory coordinator. No. of monthly 144 144 144 144 144 144 laboratory, microscopy and HOV meetings Community Community Increased number Number of functional 333 356 30 30 30 30 Health of Community Community Health Strategy Health Units Units formed Proportion of 100 0 100% 100% 100% 100% community units adequately equipped Increased number Proportion of 100% 70% 100% 100% 100% 100% of Community community units Health Assistants adequately staffed (CHAs) Proportion of 100% 70% 100% 100% 100% 100% community health providers adequately remunerated Proportion of 100% 70% 100% 100% 100% 100% community units health providers trained 201 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Proportion of 100% 70% 100% 100% 100% 100% community health providers on basic community health service delivery Proportion of 100% 70% 100% 100% 100% 100% community health providers on technical modules in community health services Motorcycles and Number of CHVs 10 0 10 20 30 20 bicycles procured motorbikes procured Number of CHVs 300 0 300 400 500 300 bicycles procured Number of 310 9 319 739 1,269 1,589 motorcycles and bicycles maintained Medical kits %. of kits supplied 100 100 100 100 100 100 procured Reporting tools %. of reporting tools 100% 80% 100% 100% 100% 100% procured Procured - MOH 513, 514, 515, 516 and 100 Support No. of support 12 12 12 12 12 12 supervision done supervision carried out Developed No. of Community 1 0 1 0 0 0 Community Health Health Strategy Strategy Policy Policy Adopted by the county assembly Increased number Number of functional 0 10 12 15 18 20 of Community Community Health Health Units Units formed Disease Health facility Increased food and No.of food samples 48 44 48 48 48 48 Surveillance water sampling tested tested No.of water samples 20 5 20 20 20 20 tested 202 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Increased case No of notifiable cases 5 1 5 5 5 5 detection rate of detected notifiable diseases Reduced outbreak No.of emergence 9 7 9 9 9 9 of diseases teams established No. of emergency 9 7 9 9 9 9 drills conducted Community No. of disease 20 1 17 17 17 17 outbreaks investigated and responded to within 48 hours of notification Health facility Increased Port No of port health 1 1 1 1 1 1 health control services managed services Increased specimen % of disease 100 100 100 100 100 100 collection and specimen transported transportation to % of disease 100 100 100 100 100 100 marked laboratories specimen results analyzed Increased reporting % of reports 100 100 100 100 100 100 rate prepared and submitted Nutrition Health facility Nutrition enhanced %. of educational 100 100 100 100 100 100 programmes on nutritional services Deworming Deworming services No. of school 304,822 151,776 261,136 274,193 287,902 302,298 services provided children dewormed Proportion of adults 100% 100% 100% 100% 100% 100% dewormed Health Health facility Awareness on No. of forums in 15 15 100 100 100 100 promotion Health services which key health strengthened messages are shared 203 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 %. of households 100 100 100 100 100 100 provided with health promotion messages World health days No. of world health 21 10 21 21 21 21 commemorated days commemorated Immunization No. of sensitization 144 144 144 144 144 144 services provided meetings carried out Proportion of 100 80.2 100 100 100 100 children under 0-59 months accessing immunization services Schools Create awareness to Proportion of school 100 95 100 100 100 100 school going going children children on health reached with Key issues health messages. Health facility Improved uptake of No. of Health radio 4 4 5 7 10 12 health facilities awareness done No of TV shows 4 0 4 4 4 4 conducted % of health messages 100 100 100 100 100 100 printed and disseminated % of IEC material 100 100 100 100 100 100 printed and disseminated No. of CMES done 48 48 48 48 48 48 Healthcare workers Proportion of Health 100 100 100 100 100 100 sensitized on care workers emerging Health sensitized on issues. emerging health issues Stakeholders Proportion of 100 100 100 100 100 100 awareness on stakeholders current Health sensitized on current issues in Bungoma health issues in the county enhanced county 204 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Awareness on old Proportion of old 100 100 100 100 100 100 age health people reached with conditions key messages on old enhanced age Awareness on % of forums in which 100 100 100 100 100 100 Health services key health messages strengthened are shared Environmental Villages Villages declared No. of villages 475 429 1,151 1,151 1,151 1,151 Health ODF triggered No. of villages 207 188 956 1,003 1,053 1,106 claimed ODF No. of villages 196 177 889 934 981 1,030 verified No. of village 42 38 956 1,003 1,053 1,106 certified No. of Villages to 42 38 956 1,003 1,053 1,106 celebrate ODF No. of villages 42 38 956 1,003 1,053 1,106 declared ODF Health facility No. of food samples 48 42 48 48 48 48 collected and tested No. of medical 2,998 2,888 2,998 2,998 2,998 2,998 examination for food handlers done Quality food No. of food licenses 717,797 971 717,797 717,797 717,797 717,797 provided issued No. of water samples 20 5 20 20 20 20 collected and tested Quality water No. of water source 5 0 5 5 5 5 provided investigation done No of vetting and 550 537 458 481 505 530 approval plans issued Community No. of occupational 30 13 458 481 505 530 certificates issued Safe buildings No. of property 3,252 6,986 3,413 3,583 3,762 3,950 provided inspections done 205 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Better disposal of No. of disposal sites 2 0 1 1 0 0 human remains acquired Health facility No. of incinerators 9 0 10 10 10 10 constructed Medical waste No. of waste storage disposed off well bins procured No. of public health 10 0 10 15 20 25 Enhanced officers trained reinforcement prosecution Community No. of markets with 4 4 5 7 10 12 modern sanitation blocks % of households with 100 90 90 95 98 99 functional toilets % of households 100 90 90 95 98 99 with hand washing facilities No. of modern 7 2 5 7 10 12 Modern sanitation sanitation blocks blocks constructed maintained Programme: Curative Health Services. Laboratory Laboratory Operational number of clients 0 1,660,000 1,660,000 1,660,000 1,660,000 1,660,000 diagnostics and laboratory and investigated investigative investigative services provided Operational No. of New test 5 5 5 5 5 5 laboratory and introduced investigative Number of 5 5 5 10 15 15 services provided equipments Acquired Number cases 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 investigated Number of officers 450 400 400 400 450 500 trained 206 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 No. of Laboratories 10 10 10 10 10 10 with power pack up systems. Number of 100% 100% 100% 100% 100% 100% equipment maintained. No of equipments 100% 100% 100% 100% 100% 100% maintained by contractors. Number of facilities 2 1 4 4 4 4 with > star 3 as per the Iso standards Number Of Lab 2 1 2 2 2 2 enrolled for External Quality Assessment for ISO certification Number of hospitals 5 5 6 7 8 9 providing imaging services Number of 200 10 200 200 200 200 equipments Acquired No. of laboratory 10 10 10 10 10 10 commodities procured Health facilities Medical drugs Percentage of 100% 40% 100% 100% 100% 100% availed in primary primary health health facilities facilities with tracer drugs in all the four quarters Percentage of 100% 20% 100% 100% 100% 100% primary health facilities with non- pharmaceuticals in the four quarters Percentage of health 20 20% 20% 20% 25% 25% facilities with qualified 207 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 pharmaceutical personnel Medical drugs No. of sub-counties 10 10 10 10 10 10 availed in hospitals supplied with drugs in all the four quarters Percentage of 100% 40% 100% 100% 100% 100% hospitals with all tracer medicines throughout the year Percentage of 20% 10% 20% 25% 30% 35% hospitals with pharmacologists Percentage of 100% 60% 80 100 100 100 pharmacy stores with proper inventory management system Percentage of adverse 100 20 100 100 100 100 drug reaction (ADRs) reports reported Percentage of poor- 100 100 100 100 100 100 quality medicines reports Well managed Percentage of 100% 45% 60 80 100 100 pharmaceutical pharmacy stores with products enhanced proper inventory management system Adverse drug Percentage of adverse 100 20 100 100 100 100 reaction report drug reaction (ADRs) generated reports reported Quality medicines Percentage of poor- 100 100 100 100 100 100 report generated quality medicines reports Laboratory reagents percentage primary 100 32% 100% 100% 100% 100% availed in primary health facilities with health facilities lab reagents (reagents for ANC 208 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 mothers, disease surveillance investigations, diagnosis and treatment monitoring) Non- No. of sub-counties 10 10 10 10 10 10 pharmaceuticals supplied with non- availed pharmaceuticals Tracer drugs availed Percentage of health 100% 20% 100% 100% 100% 100% facilities with tracer health products throughout the year Percentage of 100% 40% 100% 100% 100% 100% primary health facilities with tracer drugs in all the four quarters Bedding and linen No. of H facilities 5 0 10 10 10 10 availed supplied with linen Food and ratios No. of sub-counties 10 10 10 10 10 10 supplied supplied with food and ratios Patients’ uniforms No. of H facilities 1 0 10 10 10 10 supplied supplied with patients’ uniforms Accessibility to Percentage of health 3 3 3 4 4 4 imaging services by facilities that patients experienced no stockout of imaging consumables Chemicals and No. of sub-counties 10 10 10 10 10 10 industrial gases supplied with availed chemicals and industrial gases physiotherapy Health facility Physiotherapy No. of patients 2000 3000 2100 2205 2315 2431 services services provided receiving 209 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 physiotherapy services. Proportion of 20% 10 25 30 35 40 disability cases screened No. of Disabilities 2000 810 1195 1255 1317 1383 identified and rehabilitated No of person with 1500 1575 1654 1736 1823 disabilities assessed and forwarded Director of Medical Services 1,500 No. of persons with 1500 1575 1654 1736 1823 Disabilities assessed and forwarded to the disability Council 1,500 No. of health staff 1666 1666 1749 1837 1929 2025 and public sensitized on rights of persons with disabilities Occupational Health facility Occupational No. of patients 1700 1700 1785 1874 1968 2066 therapy therapy treated in strengthened occupational therapy unit. No of occupational 10 0 5 10 15 10 Staff employed No of occupational 10 10 15 25 40 50 Staff trained Referral Health facility Strengthening % of emergency 100 100 100 100 100 100 Strategy referral services clients referred within 30 minutes from the time decision is made No. of specialist 12 12 15 18 20 24 moved 210 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 % of availability of 100 100 100 100 100 100 client parameter movement services % of specimens 100 100 100 100 100 100 referred as recommended Number of 7 0 1 2 2 5 ambulances maintained % of health workers 100 100 100 100 100 100 updated on referral and emergency care Health facility Medical camp held No. of medical camp 4 3 2 4 4 4 held Curative health Health facility Patients treated No of new 402,411 567,402 351,047 340,000 320,000 300,000 services outpatients (male) No of new 629,036 732,793 458,356 450,000 400,000 380,000 outpatients (female) No. of inpatient 16,145 14,929 14,929 13,000 12,000 11,000 (admissions) under 5 No. of inpatient 67,145 60,431 60,431 58,000 57,000 56,000 (admissions) over 5 Commodity No. of commodity 1 0 1 0 0 0 warehouse warehouse constructed constructed Pharmacy stores No. of pharmacy 40 0 26 35 35 35 renovated stores renovated Staff quarters units No. of staff quarters 0 0 0 1 2 1 constructed units constructed Blood bank No. of blood bank 5 2 5 5 5 5 equipments equipments procured procured Laboratories %. of laboratories 100% 92% 76% 100% 100% 100% equipped equipped Specialized No. of specialized 3 4 10 10 10 10 laboratory laboratory equipments procured 211 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 equipments procured Food and water No. of food and water 0 0 1 0 1 0 testing laboratory testing laboratory constructed constructed Computers No. of computers 109 109 0 100 100 100 maintained maintained Improved access to Percentage of 100 90 100 100 100 100 quality primary health pharmaceutical facilities with tracer services drugs in all the four quarters Percentage of health 20 25 30 35 40 50 facilities with qualified pharmaceutical personnel Percentage of 60 100 100 100 100 100 pharmacy stores with proper inventory management system Percentage of poor- 100 100 100 100 100 100 quality medicines reports generated % of ADRs reports 100 100 100 100 100 100 generated percentage primary 100 100 100 100 100 100 health facilities with lab reagents the four quarters (reagents for ANC mothers, disease surveillance investigations, diagnosis and treatment monitoring), funds to enroll labs for 212 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 external quality assessment, funds for equipment maintenance- procure maintain and repairPayment of Assessment fee No. of sub-counties 10 10 20 30 40 50 supplied with drugs in all the four quarters Percentage of 100 100 100 100 100 100 primary health facilities with non- pharmaceuticals in the four quarters Percentage of 100 100 100 100 100 100 hospitals with all tracer medicines throughout the year Percentage of 30 35 40 50 60 100 hospitals with pharmacologists Nutritional Pregnant women Number of pregnant 80,043 80,043 56,623 65,489 78,241 82,154 services receiving IFAS women receiving increased IFAS Child welfare No. of children under 281,519 325,893 68,778 281,519 295,595 310,375 monitoring 5 years attending strengthened child welfare clinics for growth monitoring new cases No. of children under 3,228 2,109 2,223 100 960 960 5 years attending child welfare clinics for growth monitoring who are stunted 213 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 No. of children under 281,519 325,893 5,710 281,519 295,595 310,375 5 years attending child welfare clinics for growth monitoring who are underweight Children 6-59 Number of children 163.409 275,526 86310 90626 95157 99915 months receiving 6-59months Vit.A increased supplemented with Vit A twice in a year Children below % of children below 100 100 100 100 100 100 6months on 6months being exclusive breast exclusively breast fed feeding increased for 6 months Children below 5 % of children below 5 100 100 100 100 100 100 years assessed on years being assessed nutrition status. on nutrition status E- medicine Health facility E- medicine Proportion of 3% 3% 5% 10% 15% 20% strengthened population served with E- Medicine diagnostic done Bulk health SMS Proportion of 3% 3% 5% 10% 15% 20% delivered population receiving E- Medicines Specialized Health facility Specialized medical No. of public 10 4 2 2 2 - medical equipment acquired hospitals with equipment specialized equipment Malaria Malaria incidences No. of malaria cases 553,686 553,686 611968 642567 674695 708430 management reduced tested No. of malaria 393,720 393,720 381215 400276 420290 420290 positive cases treated No of pregnant 7,679 7,679 8063 8466 8889 9334 women treated for malaria 214 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Tuberculosis Health facility Tuberculosis and No. of Presumptive 32,000 37,044 38896 40,841 42,883 45027 and other other tropical TB cases diagnosed tropical neglected diseases No. of New smear 596 690 725 761 799 839 neglected management TB diagnosis diseases identified management No of TB patients 2469 2073 2177 2,285 2,400 2520 tested for HIV No. of TB patients 952 914 960 1,008 1,058 1111 cured No. of samples 208 208 218 229 241 253 transported for culture and DST sites. No. of newly 2,164 2,041 2143 2250 2363 2481 diagnosed TB cases. % of TB cases 89 100 105 122 initiated on treatment 110 116 %. of TB patients 88 90 93 108 completing treatment. 98 103 No. of TB completion 3,400 3,936 4133 4784 rate 4339 4556 No of TB Cure rate 2038 2,359 2477 2601 2731 2867 Non – Health facility Non – No. of women of NR 7723 7723 8,109 8,515 8,940 communicable communicable reproductive age diseases diseases managed screened for cervical cancer No. of cervical cancer 3,651 194 5,477 5,751 6,038 6,340 cases identified Proportion of NR NR 30% 40% 50% 60% prostate cancer cases screened No. of prostate NR NR 20% 30% 40% 50% cancer cases identified 215 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Proportion of adults NR 748 748 785 825 866 OPD clients with BMI more than 25 (Hypertension cases screened ) No. of adults OPD NR 19325 19325 20,291 21,306 22,371 clients with BMI more than 25 (Hypertension cases) identified and managed Proportion of NR 3853 3853 4,046 4,248 4,460 Diabetes cases screened No of new 15,626 14,063 14,063 14,766 15,504 16,280 outpatients identified with high blood pressure No. of new 1,251 1,121 1,121 1000 900 800 outpatients screened for mental health conditions No of new 1,251 1,121 1,121 1000 900 800 outpatients identified with mental health conditions No. of new outpatient 134 1089 1089 1,143 1,200 1,260 cases attributed to gender based violence No. of new outpatient 7,473 6822 6822 7,163 7,521 7,897 cases attributed to Road accidents No. of new outpatient 2,109 23,229 23,229 24,390 25,610 26,890 cases attributed to other injuries 216 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 No. of patients with 159 263 263 276 290 304 injury related conditions dying in the facility No. of clients treated NR 30,167 30,167 31,675 33,259 34,922 in Rehabilitative department No. of Drug and NR 282 282 296 310 326 Substance abuse cases identified and rehabilitated Programme : Reproductive, Maternal, newborn and Adolescent Health Outcome: Increased uptake in Reproductive, Maternal, Newborn and Adolescent Services. Reproductive Health facility Increased number Number of women of 182,789 160,853 211,601 222,181 233,290 244,955 Maternal, of WRA receiving reproductive age Neonatal, FP Commodities. receiving family Adolescent and planning services Child health. Increased number No. of pregnant 46,589 46,589 48,918 51364 53933 56,629 of pregnant women women attending 1st receiving ANC ANC visit (coverage) services No. of pregnant 21,568 33,860 17,946 18843 19785 20,774 women attending at least 4 ANC visits (coverage) No. of ANC defaulter 4 4 4 4 4 4 tracing meetings Skilled delivery No. of skilled 40,314 46,762 42,023 44124 46330 48,647 enhanced deliveries conducted No. of caesarean 2,962 2,962 3,110 3,266 3,429 3,600 deliveries conducted Pregnant women No. of pregnant 68,763 87,334 68,763 72202 75812 79,602 accessing iron and women accessing folic acid increased folic acid Post natal care Post Natal care given 46,762 46,762 70,002 73503 77178 81,037 enhanced to newborns 217 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 No. of fresh still birth 374 330 374 392 412 433 in the facility No. of facility 34 35 30 27 25 20 maternal deaths audited No. of newborns with 1,688 1,752 1,447 1519 1595 1,675 low birth weight No. of mama packs 46,762 46,762 42,000 44100 46305 48,620 procured No. of support 4 4 4 4 4 4 supervision meetings Immunization No. of under 1 year 49,138 46,605 46,446 48768 51206 53,767 enhanced fully immunized children No. of children given 63,870 51,522 54,098 56803 59643 62,625 1St dose of pentavalent vaccination No. of children given 49,138 49,778 49,061 51514 54090 56,795 3RD dose of pentavalent vaccination No. of children 43,641 48,550 46,446 48768 51206 53,767 vaccinated against measles No of New-born 52,541 56,828 58,805 61746 64833 68,074 receiving BCG No. of EPI fridges 0 0 105 110 116 122 donated No. of EPI fridges 0 0 20 20 20 20 procured % of Vaccines 0 0 100% 100% 100% 100% procured Adolescent services No. of adolescents 475,755 460,600 14,383 15102 15857 16,650 strengthened and youth utilising FP services 218 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 % proportion of 1st 38 42 40 42 44 46 ANC attendance that are adolescents Increase eMTCT % of pregnant and 100 100 100 100 100 100 service uptake in postnatal women antenatal, maternity who are counseled and postnatal care and tested for HIV units Proportion of positive 2,303 2,303 2,419 2,539 2,666 2799 pregnant and postnatal women who are initiated on treatment for HIV % of infants who are 100 100 100 100 100 100 initiated on HIV prophylaxis Children under five % of under five years 100 100 100 100 100 100 years with diarrhoea correctly managed for correctly managed diarrhoea increased Beyond Zero The beyond Zero No. of the beyond 1 1 1 1 1 1 mobile clinic mobile clinic Zero mobile clinic supported supported Programm: GENERAL ADMINISTRATION AND PLANNING PROGRAM. Outcome: Improved County Population Health and well-being. Leadership and Health facility Functional No. of functional 134 134 134 134 134 134 Governance management facility management committees committees in place No. of facility 134 134 134 134 134 134 management committees inducted No. of quarterly 548 548 548 548 548 548 facility management committee meetings held 219 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Management No of DoH Executive 24 15 36 36 36 36 meetings held meeting held(CECM, Chief officer and Director) No. of meetings with 4 2 4 4 4 4 union officials No of County Health 15 15 48 48 48 48 Managers meeting held No. of monthly 1608 1608 1608 1608 1608 1608 facility management meetings held No of Hospital 160 160 160 160 160 160 management teams meetings Asset register County health 1 1 1 1 1 1 developed department asset register No. of facility asset 134 134 134 134 134 134 registers developed County/ sub Stakeholders No. of stakeholders 20 10 40 40 40 40 county meetings held mapped No. of stakeholders 20 10 40 40 40 40 meetings held No. of quarterly 1 1 4 4 4 4 stakeholders meetings with health county assembly committees Health Work plans No. of health 0 5 5 40 40 40 facility/County developed stakeholders work plans shared with department of health No. of quarterly work 0 1 4 4 4 4 plans evaluation report prepared 220 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 No. of annual work 11 11 11 11 11 11 plan reports prepared Support supervision No. of quarterly 4 4 4 4 4 4 done support supervision carried out Health systems Validated audit 4 1 4 4 4 4 audit conducted reports Health service No. of health facility 134 134 134 134 134 134 readiness service charter assessments displayed conducted No of service N/A 0 1 1 1 1 readiness assessments conducted Health sector No of administrative 0 3 2 1 1 1 management and institutional reviews conducted changes conducted Development/donor % of dev/donor N/A 5.41 5.41 5.41 5.41 5.41 support to health support received department Health sector No of customer 0 0 1 1 1 1 customer satisfaction surveys satisfaction surveys conducted conducted County Motor vehicle No. of motor vehicle 0 0 1 0 3 3 maintained procured No of Motor vehicle 52 48 49 49 52 55 fuelled No. of motor vehicle 52 48 49 49 52 55 insured No. of motor vehicles 52 48 49 49 52 55 maintained Policy County Policies formulated No. of policies 4 0 4 5 5 5 formulation customized No of policies 4 0 4 5 5 5 formulated 221 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 No. of policies 4 0 4 5 5 5 printed No. of Stakeholders 4 0 4 5 5 5 report on policies No. of policies 4 0 4 5 5 5 disseminated Monitoring Validated M&E No. of Quarterly M&E 4 1 4 4 4 4 and Evaluation reports reports No. of yearly M & E 1 0 1 1 1 1 reports Health facility Functional health No. of system 15 15 15 48 48 48 monitoring and generated reports evaluation system % of MOH registers 100 50 50 100 100 100 procured No. of monthly 1524 1524 1608 1608 1608 1608 reports submitted No of reports 127 127 134 134 134 134 uploaded to DHIS2 No. of routine data 508 508 536 536 536 536 quality assessment done No. of quarterly 508 508 536 536 536 536 quality assessment reports done No. of quarterly data 508 508 536 536 536 536 review No. of summarized 508 508 536 536 536 536 reports reviewed monthly at sub counties No of quarterly 4 1 4 4 4 4 performance review report prepared No. of annual 48 1 1 1 1 1 performance review report prepared 222 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 County Validated M&E No. of Quarterly M&E 4 1 4 4 4 4 reports reports Human County Quality service No. of staff 1684 1684 1730 1802 1852 1902 resource delivery remunerated management No. of staff Recruited 22 72 50 50 No. of staff inducted 0 0 22 72 50 50 No. of CHVs 3,300 2000 1,250 3300 3300 3300 supported No. of Community 500 0 50 100 100 100 Health Assistants recruited No. of community 500 0 50 100 100 100 Health Assistants inducted Health staff No. of health staff 400 300 300 400 400 400 promoted promoted Health staff trained No. of health staff capacity built No. of CHVs trained 500 0 50 100 100 100 on performance based system No. of CHVs capacity 500 0 50 100 100 100 built No. of birth 100 100 100 100 100 100 companions trained No. of CHA trained 500 0 50 100 100 100 No. of staff attending 1684 400 1730 1802 1852 1902 seminars Subscription to No. of staff 1164 1164 1339 1339 1339 1339 professional bodies subscribed to professional bodies Scientific No. of staff attending 874 100 874 874 874 874 conferences Nursing conference No. of staff attending 100 20 100 100 100 100 doctors conference 223 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 No. of staff attending 710 100 710 710 710 710 other cadres conference Staff appraisal done No. of staff 1 0 1 1 1 1 performance appraisal Planning County Health Sector plans Quarterly 4 4 4 4 4 4 services developed performance reports No. of sector work 1 1 1 1 1 1 plans developed No. of public 1 1 1 3 3 3 participation reports generated Health sector Validated Health 1 1 1 1 1 1 strategic plan sector strategic plan formulated Health and Validated county 1 0 0 1 1 1 wellbeing strategy health and wellness formulated strategy Health sector Validated annual 1 1 1 1 1 1 annual plan plan formulated Health sector Validated medium 1 1 1 1 1 1 medium term plan term plan formulated Health sector long Validated sector long 1 1 1 1 1 1 term plan term plan Health sector Validated sector 1 0 1 1 1 1 resource resource mobilization mobilization and strategy management strategy Health human Validated HR 1 1 1 1 1 1 resources management plan management plan formulated 224 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Budget services County Budget documents Validated 1 1 1 1 1 1 prepared departmental Budgets prepared Validated sector 1 1 1 1 1 1 budget review and outlook performance paper prepared Validated ADP 1 1 1 1 1 1 prepared SWG MTEF report 1 1 1 1 1 1 Advocacy report with 4 1 1 1 1 1 the Members of the county assembly Validated medium 1 1 1 1 1 1 term expenditure framework Validated County 1 1 1 1 1 1 fiscal strategy paper Budget No. of annual budget 1 0 1 1 1 1 implementation implementation reports report prepared No. of monthly 12 1 24 24 24 24 budget implementation report prepared Infrastructural County Infrastructure Construction of 1 0 1 1 1 1 development improved Comprehensive Teaching and referral hospital Equipping of casualty 1 0 1 1 - - Department at Bungoma County Referral Hospital (BCRH) Equipping of male 0 0 0 1 1 - ward at Kimilili sub county hospital 225 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Equipping of 0 0 0 1 1 - laboratory at Webuye sub county hospital Renovation of 0 0 0 1 1 - Webuye hospital mortuary Equipping of health 10 0 25 25 25 25 facilities to meet the required standards (Kamuneru, Samoya, etc) Construction of a 3 1 3 5 5 5 theatre and wards in every sub county hospital so as to meet the standards of Comprehensive essential maternal obstetric and Neonatal care CEmONC (Mt. Elgon , Naitiri, Chwele , Cheptais hospitals and Mechimeru health centre No. of health 25 10 25 25 25 25 facilities equipped to meet the required standards No. of health 3 1 3 3 2 0 facilities upgraded to sub county hospitals No. of blood center 1 0 0 1 1 - constructed and equipped No. of standard 0 0 0 1 1 0 laboratory for 226 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 teaching constructed and equipped No. of rehabilitation 0 0 0 0 1 0 centre constructed No. of health centres 5 10 10 15 10 0 renovated per ward Renovation of 15 0 15 15 5 0 pharmacy stores Procurement of 8 0 3 3 3 3 generators Procurement of solar 20 0 20 20 20 20 panels Procure blood bank 0 0 0 1 1 0 equipments Equipping of 20 3 20 20 20 20 laboratories Procurement of 0 0 1 1 1 1 specialized laboratory equipments Procurement of 4 4 0 4 4 3 ambulances Construction of 1 1 0 5 5 - maternity wing at Kabula, Kimaeti,, Mukuyuni, Mukhe, Machakha dispensaries, Construction of 0 0 0 1 1 0 female ward at Musikoma dispensary Procurement of 0 0 0 motor cycles Procurement of 0 0 395 395 395 0 bicycles Construction of 0 0 0 70 50 0 incinerators Programme 5: Sanitation management 227 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Outcome: Conducive and Healthy Environment Sanitation County Improved market No of markets with 30 7 26 Management sanitation services adequate sanitation facilities 27 29 30 No. of market 10 2 10 sanitation blocks renovated 11 11 12 Improved schools No. of ECD assessed 810 0 860 903 948 996 sanitation services No. of ECD Equipped 810 0 47 wash hand facilities 49. 52 54 No of ECD wash hand 810 0 47 facilities maintained 49 52 54 No. of ECD teachers 1800 2,086 2,086 2,086 2,086 2,086 sensitized on hand washing Sewer lines No. of sewer lines 7 0 7 rehabilitated rehabilitated 8 9 10 Rehabilitation of 5 - - 5 4 10 - KM sewer lines (Webuye bus park, Kimilili main market, Kapsokwony junction and Chwele market) No. of unblocking 500 0 500 500 500 500 rods procured Waste water No. of waste water 1 0 1 0 1 1 exhauster exhauster procured No. of waste water 1 0 1 0 1 1 exhauster overhauled Fungicides procured No. of markets 10 0 10 10 10 10 fumigated No of staff quarters 6 6 6 6 6 6 fumigated 228 Sub Delivery unit Key Outputs Key performance Target Actual Target(Baseline) Target Target Target Programme indicators 2018/19 achievement 2019/20 2020/21 2021/22 2022/23 2018/19 Feasibility study No. of feasibility 1 1 1 study conducted - - - No. of feasibility 1 1 1 reports produced - - - 229 PART F: Summary of Expenditure by Programmes and Sub – Programmes 2018/19- 2022/2023. Programme Approved Actual Baseline Estimate Projected Name Budget Expenditure Estimates Allocation 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 Programme 2,451,976,618 2,032,811,792 2,412,230,49 2,777,990,06 2,916,889,568.6 3,062,734,04 1: General 2.34 5.37 4 7.07 Administra tion and Planning, and Support Services SP 1: Health 49,164,322.25 33,005,670 103,651,545.3 335,179,138.9 351,938,095.92 369,535,000. Administrati 4 7 71 on Planning and support services Human 2,024,599,872 1,952,738,196 2,107,407,48 2,270,778,46 2,384,317,389.30 2,503,533,258 resources .75 4 6 .77 SP3.Health 378,212,423 47,067,926 201,171,463 172,032,460.4 180,634,083.42 189,665,787. Infrastructur 0 59 e Programme 42,839,423 1,714,760 87,115,489.6 138,052,100. 144,954,705.53 152,202,440. 2: 6 5 80 Preventive Promotive and Rehabilitati ve SP 12,839,423 21,198,760 58,005,084 42,676,050 44,809,852.50 2:Communic 47,050,345.13 able and non- communicab le SP 2: Health 0 0 3,126,666.61 5,000,000 5,250,000.00 Promotion 5,512,500.00 services SP 3: Disease 0 0 2,746,938 1,576,050.50 1,654,853.03 surveillance 1,737,595.68 SP 4: 30,000,000 19,484,000 2,936,801 76,800,000 80,640,000.00 Community 84,672,000.0 health 0 services Nutrition 0 0 20,000,000 10,000,000 10,500,000.00 Management 11,025,000.00 HIV/AIDS 0 0 300,000 2,000,000 2,100,000.00 awareness. 2,205,000.00 Programme 768,908,4 428,467,5 640,990, 561,556,4 589,634,230 619,115,9 3: Curative Health 29 72.00 440 10.13 .64 42.17 Services SP 3: 766,649,582 426,136,172 630,002,689 551,556,410.13 579,134,230.64 Routine 608,090,942. Medical 17 Services Programme Approved Actual Baseline Estimate Projected Name Budget Expenditure Estimates Allocation 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 SP 3: Blood 0 0 0 10,000,000.0 10,500,000.00 Bank 0 11,025,000.00 Services Referral 0 0 10,987,751 0 10,500,000.00 Strategy 11,025,000.00 Programme 0 0 NA NA NA NA 4: Health Research SP 4: 2,258,847 2,331,400 NA NA NA NA Capacity Developmen t SP 4: 0 0 NA NA NA NA Research Programme 127,577,707 72,564,291 182,892,419 61,252,101 64,314,706.05 5: Maternal 67,530,441.35 and Child Health SP 5 : Family 0 0 0 0 0 planning SP 5: 72,564,291 182,892,419 61,252,101 64,314,706.05 Maternity 67,530,441.35 Services SP 5: 0 0 0 0 0 Immunizatio n Services Total 3,425,004,86 2,534,558,146 3,323,228,84 3,462,211,371 3,635,321,939 3,817,088,03 8 1 7 PART G: Summary of Expenditure by Vote and Economic Classification, 2018/2019 - 2020/2021 Economic Baseline Estimates Projected Estimates classification 2019/20 2020/21 2021/22 2022/23 Current Expenditure Compensation to 1,952,738,196 2,107,407,484 2,270,778,466 2,384,317,389.30 Employees Use of goods and 644,315,457.50 636,366,140 811,410,008.5 851,980,508.93 services Current 0 0 0 0 Transfers to Government Agencies Social Benefits 390,777,514 400,695,243 245,875,292 258,169,056.60 (Grants) Non-Financial Assets Capital 378,212,423 200,749,439 210,786,910.95 221,326,256.50 Expenditure Economic Baseline Estimates Projected Estimates classification 2019/20 2020/21 2021/22 2022/23 Compensation to 0 0 0 0 Employees Use of goods and 0 0 0 0 services Capital Transfers 0 0 0 0 to Government Agencies Non-Financial 378,212,423 200,749,439 210,786,910.95 221,326,256.50 Assets Total 3,363,888,482 3,462,211,371 3,635,321,939 3,817,088,037 Expenditure Part I: SUMMARY OF HUMAN RESOURCE REQUIREMENTS DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH *Assistant Public Health Officer[2] J - 4,000.00 83,760.00 1,009,120.00 HEALTH *Assistant Public Health Officer[2] J - 4,000.00 83,760.00 1,009,120.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 76,170.00 918,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 76,170.00 918,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 81,170.00 978,040.00 233 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH *Assistant Public Health Officer[3] H - 4,000.00 78,170.00 942,040.00 HEALTH *Assistant Public Health Officer[3] H - 4,000.00 78,170.00 942,040.00 HEALTH *HRM Assistant[3] H - 4,000.00 34,580.00 418,960.00 HEALTH *Mortuary Attendant[3] D - 4,000.00 39,860.00 482,320.00 HEALTH *Mortuary Attendant[3] D - 4,000.00 39,860.00 482,320.00 HEALTH *Mortuary Attendant[3] D - 4,000.00 39,860.00 482,320.00 HEALTH *Records Management Officer[3] H - 4,000.00 34,580.00 418,960.00 HEALTH *Registered Nurse [1] - Anaesthetist K - 6,000.00 105,520.00 1,272,240.00 HEALTH *Senior Support Staff Supervisor F - 4,000.00 31,500.00 382,000.00 HEALTH Senior Teleprinter Operator G - 4,000.00 35,040.00 424,480.00 HEALTH Teleprinter Operator[1] F - 4,000.00 51,800.00 625,600.00 HEALTH Abattoir Assistant[2] B - 22,430.52 44,670.00 558,470.52 HEALTH Abattoir Assistant[3] A - 19,119.24 40,290.00 502,599.24 HEALTH Accountant [2] J - 4,000.00 52,070.00 628,840.00 HEALTH Accountant [2] J - 4,000.00 47,070.00 568,840.00 HEALTH Accountant [2] J - 4,000.00 47,070.00 568,840.00 HEALTH Accountant[1] K - 6,000.00 60,680.00 734,160.00 234 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Accountant[1] K - 6,000.00 60,680.00 734,160.00 HEALTH Accountant[1] K - 6,000.00 60,680.00 734,160.00 HEALTH Accountant[2] K - 33,821.55 75,685.00 942,041.55 HEALTH Accountant[3] J - 31,263.75 71,625.00 890,763.75 HEALTH Accounts Clerk[2] E - 31,752.00 58,000.00 727,752.00 HEALTH Administration Clerk[3] C - 19,671.12 46,020.00 571,911.12 HEALTH Assistant Chief Health Administration Offic M - 6,000.00 105,320.00 1,269,840.00 HEALTH Assistant Chief Pharmacist P - 10,000.00 286,110.00 3,443,320.00 HEALTH Assistant Chief Pharmacist P - 10,000.00 286,110.00 3,443,320.00 HEALTH Assistant Chief Pharmacist P - 10,000.00 286,910.00 3,452,920.00 HEALTH Assistant Chief Pharmacist P - 10,000.00 286,110.00 3,443,320.00 HEALTH Assistant Chief Pharmacist P - 10,000.00 286,910.00 3,452,920.00 HEALTH Assistant Chief Physiotherapist M - 6,000.00 128,820.00 1,551,840.00 HEALTH Assistant Clerk (Mun./C.C.) P - 59,112.90 128,830.00 1,605,072.90 HEALTH Assistant Community Health Officer[2] J - 4,000.00 83,760.00 1,009,120.00 HEALTH Assistant Community Health Officer[2] J - 4,000.00 85,140.00 1,025,680.00 HEALTH Assistant Community Health Officer[2] J - 4,000.00 83,760.00 1,009,120.00 235 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Assistant Community Health Officer[2] J - 4,000.00 83,760.00 1,009,120.00 HEALTH Assistant Community Health Officer[3] H - 4,000.00 79,970.00 963,640.00 HEALTH Assistant Community Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH Assistant Community Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH Assistant Community Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH Assistant Community Health Officer[3] H - 4,000.00 81,170.00 978,040.00 HEALTH Assistant Director - Medical Services P - 10,000.00 309,610.00 3,725,320.00 HEALTH Assistant Director - Medical Services P - 10,000.00 286,910.00 3,452,920.00 HEALTH Assistant Director - Medical Services P - 10,000.00 286,110.00 3,443,320.00 HEALTH Assistant Director - Nursing Services P 10,000.00 10,000.00 171,350.00 2,076,200.00 HEALTH Assistant Director HRM & Development P - 10,000.00 84,675.00 1,026,100.00 HEALTH Assistant Health Records & Information Mgt. K - 6,000.00 103,180.00 Officer[1] 1,244,160.00 HEALTH Assistant Health Records Info.Mgt Officer[2] J - 4,000.00 79,560.00 958,720.00 HEALTH Assistant Health Records Info.Mgt Officer[3] H - 4,000.00 84,450.00 1,017,400.00 HEALTH Assistant Occupational Therapist[1] K - 6,000.00 93,670.00 1,130,040.00 HEALTH Assistant Occupational Therapist[2] J - 4,000.00 85,800.00 1,033,600.00 HEALTH Assistant Occupational Therapist[3] H - 4,000.00 81,170.00 978,040.00 236 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Assistant Occupational Therapist[3] H - 4,000.00 81,170.00 978,040.00 HEALTH Assistant Office Administrator [1] K - 6,000.00 62,780.00 759,360.00 HEALTH Assistant Office Administrator[3] H - 4,000.00 39,280.00 475,360.00 HEALTH Assistant Office Administrator[3] H - 4,000.00 38,020.00 460,240.00 HEALTH Assistant Office Administrator[3] H - 4,000.00 38,020.00 460,240.00 HEALTH Assistant Office Administrator[3] H - 4,000.00 36,820.00 445,840.00 HEALTH Assistant Public Health Officer[1] K - 6,000.00 106,550.00 1,284,600.00 HEALTH Assistant Public Health Officer[1] K - 6,000.00 106,550.00 1,284,600.00 HEALTH Assistant Public Health Officer[1] K - 6,000.00 106,550.00 1,284,600.00 HEALTH Assistant Public Health Officer[1] K - 6,000.00 106,550.00 1,284,600.00 HEALTH Assistant Public Health Officer[1] K - 6,000.00 103,180.00 1,244,160.00 HEALTH Assistant Public Health Officer[2] J - 4,000.00 83,870.00 1,010,440.00 HEALTH Chargehand I Tailor J - 4,000.00 46,870.00 566,440.00 HEALTH Chief Assistant Public Health Officer M - 6,000.00 131,900.00 1,588,800.00 HEALTH Chief Assistant Public Health Officer M - 6,000.00 301,700.00 3,626,400.00 HEALTH Chief Assistant Public Health Officer M - 6,000.00 131,900.00 1,588,800.00 HEALTH Chief Assistant Public Health Officer M - 6,000.00 130,400.00 1,570,800.00 237 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Chief Assistant Public Health Officer M - 6,000.00 128,820.00 1,551,840.00 HEALTH Chief Assistant Public Health Officer M - 6,000.00 125,900.00 1,516,800.00 HEALTH Chief Assistant Public Health Officer M - 6,000.00 131,900.00 1,588,800.00 HEALTH Chief Assistant Public Health Officer M - 6,000.00 125,900.00 1,516,800.00 HEALTH Chief Assistant Public Health Officer M - 6,000.00 123,150.00 1,483,800.00 HEALTH Chief Clinical Officer M - 6,000.00 142,900.00 1,720,800.00 HEALTH Chief Driver H - 4,000.00 46,280.00 559,360.00 HEALTH Chief Driver H - 4,000.00 46,170.00 558,040.00 HEALTH Chief Driver H - 4,000.00 43,840.00 530,080.00 HEALTH Chief Driver H - 4,000.00 46,170.00 558,040.00 HEALTH Chief Driver H - 4,000.00 46,170.00 558,040.00 HEALTH Chief Driver H - 4,000.00 46,170.00 558,040.00 HEALTH Chief Driver H - 4,000.00 46,170.00 558,040.00 HEALTH Chief Driver H - 4,000.00 46,170.00 558,040.00 HEALTH Chief Driver H - 4,000.00 46,170.00 558,040.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 238 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,810.00 301,720.00 HEALTH Chief Driver H - 4,000.00 24,840.00 302,080.00 HEALTH Chief Health Promotion Officer M - 6,000.00 122,400.00 1,474,800.00 HEALTH Chief Medical Engineering Technologist M - 6,000.00 130,400.00 1,570,800.00 239 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Chief Medical Lab Technologist M - 6,000.00 128,320.00 1,545,840.00 HEALTH Chief Medical Lab Technologist M - 6,000.00 132,900.00 1,600,800.00 HEALTH Chief Nursing Officer M 10,000.00 6,000.00 132,400.00 1,604,800.00 HEALTH Chief Nursing Officer M 10,000.00 6,000.00 130,820.00 1,585,840.00 HEALTH Chief Nutrition & Dietetics Officer M - 6,000.00 125,320.00 1,509,840.00 HEALTH Chief Occupational Therapist M - 6,000.00 130,400.00 1,570,800.00 HEALTH Chief Occupational Therapist M - 6,000.00 130,400.00 1,570,800.00 HEALTH Chief Occupational Therapist M - 6,000.00 130,400.00 1,570,800.00 HEALTH Chief Occupational Therapist M - 6,000.00 130,400.00 1,570,800.00 HEALTH Chief Occupational Therapist M - 6,000.00 130,400.00 1,570,800.00 HEALTH Chief Public Health Officer M - 6,000.00 128,820.00 1,551,840.00 HEALTH Chief Public Health Officer M - 6,000.00 130,400.00 1,570,800.00 HEALTH Chief Public Health Officer M - 6,000.00 127,320.00 1,533,840.00 HEALTH Chief Public Health Officer M - 6,000.00 130,400.00 1,570,800.00 HEALTH Chief Public Health Officer M - 6,000.00 121,650.00 1,465,800.00 HEALTH Chief Public Health Officer M - 6,000.00 131,900.00 1,588,800.00 HEALTH Chief Public Health Officer M - 6,000.00 130,400.00 1,570,800.00 240 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Chief Radiographer M - 6,000.00 130,400.00 1,570,800.00 HEALTH Chief Radiographer M - 6,000.00 127,320.00 1,533,840.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 141,400.00 1,702,800.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 139,820.00 1,683,840.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 142,900.00 1,720,800.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 139,820.00 1,683,840.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 139,820.00 1,683,840.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 142,900.00 1,720,800.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 138,320.00 1,665,840.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 141,400.00 1,702,800.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 141,400.00 1,702,800.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 139,820.00 1,683,840.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 139,820.00 1,683,840.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 136,900.00 1,648,800.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 138,320.00 1,665,840.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 136,900.00 1,648,800.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 136,900.00 1,648,800.00 241 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Chief Registered Clinical Officer M - 6,000.00 142,900.00 1,720,800.00 HEALTH Chief Registered Clinical Officer M - 6,000.00 139,820.00 1,683,840.00 HEALTH Chief Registered Clinical Officer - Anaesthetist M - 6,000.00 151,400.00 1,822,800.00 HEALTH Chief Registered Clinical Officer - Anaesthetist M - 6,000.00 151,400.00 1,822,800.00 HEALTH Chief Registered Clinical Officer - Anaesthetist M - 6,000.00 151,400.00 1,822,800.00 HEALTH Chief Registered Clinical Officer - Anaesthetist M - 6,000.00 151,400.00 1,822,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 147,400.00 1,784,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 126,400.00 1,532,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 132,400.00 1,604,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 129,320.00 1,567,840.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 127,900.00 1,550,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 126,400.00 1,532,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 132,400.00 1,604,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 130,820.00 1,585,840.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 129,320.00 1,567,840.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 126,400.00 1,532,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 126,400.00 1,532,800.00 242 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Chief Registered Nurse M 10,000.00 6,000.00 130,820.00 1,585,840.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 127,900.00 1,550,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 132,400.00 1,604,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 123,650.00 1,499,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 130,820.00 1,585,840.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 133,900.00 1,622,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 127,900.00 1,550,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 126,400.00 1,532,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 127,900.00 1,550,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 126,400.00 1,532,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 130,820.00 1,585,840.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 129,320.00 1,567,840.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 127,900.00 1,550,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 130,820.00 1,585,840.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 130,820.00 1,585,840.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 129,320.00 1,567,840.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 127,900.00 1,550,800.00 243 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Chief Registered Nurse M 10,000.00 6,000.00 130,820.00 1,585,840.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 133,900.00 1,622,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 127,900.00 1,550,800.00 HEALTH Chief Registered Nurse M 10,000.00 6,000.00 132,400.00 1,604,800.00 HEALTH Cleaner[1] A - 19,671.12 511,911.12 41,020.00 HEALTH Cleaner[1] A - 16,586.64 36,940.00 459,866.64 HEALTH Cleaner[1] A - 16,586.64 37,940.00 471,866.64 HEALTH Cleaner[1] A - 16,586.64 36,940.00 459,866.64 HEALTH Cleaner[1] A - 16,586.64 36,940.00 459,866.64 HEALTH Cleaner[1] A - 16,586.64 36,940.00 459,866.64 HEALTH Cleaner[1] A - 16,586.64 36,940.00 459,866.64 HEALTH Cleaner[1] A - 16,586.64 36,940.00 459,866.64 HEALTH Cleaner[2] A - 17,599.68 38,280.00 476,959.68 HEALTH Cleaning Supervisor[1] G - 4,000.00 37,850.00 458,200.00 HEALTH Cleaning Supervisor[1] G - 4,000.00 37,850.00 458,200.00 HEALTH Cleaning Supervisor[1] G - 4,000.00 38,500.00 466,000.00 HEALTH Cleaning Supervisor[2a] F - 4,000.00 31,800.00 385,600.00 244 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Cleaning Supervisor[2a] F - 4,000.00 31,500.00 382,000.00 HEALTH Cleaning Supervisor[2a] F - 4,000.00 30,050.00 364,600.00 HEALTH Cleaning Supervisor[2b] E - 4,000.00 28,270.00 343,240.00 HEALTH Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 HEALTH Clerical Officer[1] G - 4,000.00 23,000.00 280,000.00 HEALTH Clerical Officer[1] - General Office Servic G - 4,000.00 35,040.00 424,480.00 HEALTH Clerical Officer[1] - General Office Servic G - 4,000.00 35,690.00 432,280.00 HEALTH Clerical Officer[1] - General Office Servic G - 4,000.00 35,690.00 432,280.00 HEALTH Clerical Officer[1] - General Office Servic G - 4,000.00 35,690.00 432,280.00 HEALTH Clerical Officer[1] - General Office Servic G - 4,000.00 35,690.00 432,280.00 HEALTH Clerical Officer[2] E - 25,968.60 50,350.00 630,168.60 HEALTH Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 HEALTH Clerical Officer[2] F - 4,000.00 23,000.00 280,000.00 HEALTH Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 HEALTH Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 HEALTH Clerical Officer[2] - General Office Servic F - 4,000.00 31,800.00 385,600.00 HEALTH Clerical Officer[2] - General Office Servic F - 4,000.00 26,500.00 322,000.00 245 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Community Health Assistant[2] H - 4,000.00 79,170.00 954,040.00 HEALTH Community Health Assistant[2] H - 4,000.00 77,970.00 939,640.00 HEALTH Community Health Assistant[2] H - 4,000.00 74,170.00 894,040.00 HEALTH Community Health Assistant[2] H - 4,000.00 77,370.00 932,440.00 HEALTH Community Health Assistant[3] G - 4,000.00 75,730.00 912,760.00 HEALTH Community Health Assistant[3] G - 4,000.00 75,730.00 912,760.00 HEALTH Community Health Assistant[3] G - 4,000.00 70,730.00 852,760.00 HEALTH Community Health Assistant[3] G - 4,000.00 75,730.00 912,760.00 HEALTH Community Health Officer[2] J - 4,000.00 89,070.00 1,072,840.00 HEALTH Cook[1] G - 4,000.00 31,380.00 380,560.00 HEALTH Dental Officer M - 6,000.00 229,400.00 2,758,800.00 HEALTH Dental Officer M - 6,000.00 220,650.00 2,653,800.00 HEALTH Dental Specialist[1] Q - 10,000.00 348,000.00 4,186,000.00 HEALTH Dental Specialist[1] Q - 10,000.00 341,720.00 4,110,640.00 HEALTH Dental Specialist[2] P - 10,000.00 320,730.00 3,858,760.00 HEALTH Dental Technologist[2] J - 4,000.00 80,940.00 975,280.00 HEALTH Dental Technologist[3] H - 4,000.00 76,170.00 918,040.00 246 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Deputy Director, Medical Services Q - 10,000.00 348,000.00 4,186,000.00 HEALTH Deputy Chief Dental Technologist M - 6,000.00 131,900.00 1,588,800.00 HEALTH Deputy Chief Pharmacist Q - 10,000.00 342,520.00 4,120,240.00 HEALTH Deputy Chief Pharmacist Q - 10,000.00 324,610.00 3,905,320.00 HEALTH Deputy Chief Pharmacist Q - 10,000.00 314,500.00 3,784,000.00 HEALTH Deputy Director - Medical Services R - 10,000.00 388,780.00 4,675,360.00 HEALTH Deputy Director - Medical Services R - 10,000.00 388,780.00 4,675,360.00 HEALTH Deputy Director - Nursing Services Q 10,000.00 10,000.00 202,880.00 2,454,560.00 HEALTH Driver [3] D - 4,000.00 28,420.00 345,040.00 HEALTH Driver [3] D - 4,000.00 20,495.00 249,940.00 HEALTH Driver[1] F - 4,000.00 32,050.00 388,600.00 HEALTH Driver[1] F - 4,000.00 31,750.00 385,000.00 HEALTH Driver[1] F - 4,000.00 37,970.00 459,640.00 HEALTH Driver[1] F - 4,000.00 32,050.00 388,600.00 HEALTH Driver[1] F - 4,000.00 32,050.00 388,600.00 HEALTH Driver[2] E - 4,000.00 29,850.00 362,200.00 HEALTH Driver[2] E - 4,000.00 30,270.00 367,240.00 247 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Driver[2] E - 4,000.00 30,530.00 370,360.00 HEALTH Driver[2] E - 4,000.00 30,530.00 370,360.00 HEALTH Driver[2] E - 4,000.00 30,530.00 370,360.00 HEALTH Driver[2] B - 24,789.24 47,790.00 598,269.24 HEALTH Driver[2] B - 19,119.24 40,290.00 502,599.24 HEALTH Driver[3] D - 4,000.00 28,625.00 347,500.00 HEALTH Driver[3] D - 4,000.00 28,625.00 347,500.00 HEALTH Driver[3] D - 4,000.00 29,000.00 352,000.00 HEALTH Driver[3] D - 4,000.00 29,000.00 352,000.00 HEALTH Driver[3] A - 23,020.20 53,450.00 664,420.20 HEALTH Driver[3] A - 17,093.16 44,610.00 552,413.16 HEALTH Economist [2] K - 6,000.00 60,680.00 734,160.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 85,720.00 1,042,640.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 87,650.00 1,065,800.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 87,650.00 1,065,800.00 248 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 87,650.00 1,065,800.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 84,250.00 1,025,000.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 87,650.00 1,065,800.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 87,650.00 1,065,800.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 87,650.00 1,065,800.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 87,650.00 1,065,800.00 249 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 84,250.00 1,025,000.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 84,250.00 1,025,000.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 87,650.00 1,065,800.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 82,790.00 1,007,480.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Enrolled Nurse[1] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 78,130.00 951,560.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 82,480.00 1,003,760.00 250 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 75,670.00 922,040.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 251 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 75,690.00 922,280.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 80,690.00 982,280.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Enrolled Nurse[2] H 10,000.00 4,000.00 76,700.00 934,400.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 77,780.00 947,360.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 77,780.00 947,360.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 77,780.00 947,360.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 78,890.00 960,680.00 252 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 74,580.00 908,960.00 253 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 74,580.00 908,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 74,580.00 908,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 78,500.00 956,000.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 79,580.00 968,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 74,580.00 908,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 74,580.00 908,960.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 72,350.00 882,200.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 76,700.00 934,400.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 72,350.00 882,200.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 72,350.00 882,200.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 76,700.00 934,400.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 72,350.00 882,200.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 76,700.00 934,400.00 254 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 76,700.00 934,400.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 76,700.00 934,400.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 71,280.00 869,360.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Enrolled Nurse[3] G 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Farewell Home Assistant [3] F - 4,000.00 42,390.00 512,680.00 HEALTH Finance Officer [2] K - 6,000.00 60,680.00 734,160.00 HEALTH Health Administration Officer [3] H - 4,000.00 56,840.00 686,080.00 HEALTH Health Administration Officer[1] K - 6,000.00 84,550.00 1,020,600.00 255 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Health Administration Officer[1] K - 6,000.00 71,670.00 866,040.00 HEALTH Health Administration Officer[1] K - 6,000.00 71,670.00 866,040.00 HEALTH Health Administration Officer[1] K - 6,000.00 78,280.00 945,360.00 HEALTH Health Administration Officer[2] J - 4,000.00 66,870.00 806,440.00 HEALTH Health Administration Officer[2] J - 4,000.00 63,800.00 769,600.00 HEALTH Health Administration Officer[2] J - 4,000.00 62,340.00 752,080.00 HEALTH Health Administration Officer[2] J - 4,000.00 66,870.00 806,440.00 HEALTH Health Administration Officer[3] H - 4,000.00 58,020.00 700,240.00 HEALTH Health Administration Officer[3] H - 4,000.00 59,280.00 715,360.00 HEALTH Health Administration Officer[3] H - 4,000.00 53,930.00 651,160.00 HEALTH Health Administration Officer[3] H - 4,000.00 52,430.00 633,160.00 HEALTH Health Administration Officer[3] H - 4,000.00 59,280.00 715,360.00 HEALTH Health Records & Information Mgt. Assistant[2] H - 4,000.00 80,630.00 971,560.00 HEALTH Health Records & Information Mgt. Officer K - 6,000.00 95,140.00 1,147,680.00 HEALTH Health Records Info.Mgt Assistant[1] J - 4,000.00 79,560.00 958,720.00 HEALTH Health Records Info.Mgt Assistant[1] J - 4,000.00 79,560.00 958,720.00 HEALTH Health Records Info.Mgt Assistant[1] J - 4,000.00 83,760.00 1,009,120.00 256 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Health Records Info.Mgt Assistant[1] J - 4,000.00 83,760.00 1,009,120.00 HEALTH Health Records Info.Mgt Assistant[1] J - 4,000.00 83,760.00 1,009,120.00 HEALTH Health Records Info.Mgt Assistant[2] H - 4,000.00 75,020.00 904,240.00 HEALTH Health Records Info.Mgt Assistant[2] H - 4,000.00 81,170.00 978,040.00 HEALTH Health Records Info.Mgt Assistant[2] H - 4,000.00 81,170.00 978,040.00 HEALTH Health Records Info.Mgt Assistant[2] H - 4,000.00 72,730.00 876,760.00 HEALTH Health Records Info.Mgt Assistant[2] H - 4,000.00 75,930.00 915,160.00 HEALTH Health Records Info.Mgt Assistant[3] G - 4,000.00 75,930.00 915,160.00 HEALTH Health Records Info.Mgt Assistant[3] G - 4,000.00 77,730.00 936,760.00 HEALTH Health Records Info.Mgt Assistant[3] G - 4,000.00 72,730.00 876,760.00 HEALTH ICT Officer[3] H - 4,000.00 32,430.00 393,160.00 HEALTH Internal Auditor[3] J - 37,566.90 81,630.00 1,017,126.90 HEALTH Labourer[1] C - 25,378.92 49,570.00 620,218.92 HEALTH Labourer[1] B - 24,789.24 47,790.00 598,269.24 HEALTH Medical Eng. Technician[1] J - 4,000.00 87,270.00 1,051,240.00 HEALTH Medical Eng. Technologist[1] K - 6,000.00 100,280.00 1,209,360.00 HEALTH Medical Engineering Technician[2] H - 4,000.00 79,970.00 963,640.00 257 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Medical Engineering Technician[2] H - 4,000.00 73,820.00 889,840.00 HEALTH Medical Engineering Technician[3] G - 4,000.00 77,730.00 936,760.00 HEALTH Medical Engineering Technologist[1] K - 6,000.00 98,370.00 1,186,440.00 HEALTH Medical Engineering Technologist[1] K - 6,000.00 98,370.00 1,186,440.00 HEALTH Medical Engineering Technologist[2] J - 4,000.00 79,560.00 958,720.00 HEALTH Medical Entomologist[1] L - 6,000.00 119,650.00 1,441,800.00 HEALTH Medical Lab Technician[1] J - 4,000.00 84,870.00 1,022,440.00 HEALTH Medical Lab Technician[3] G - 4,000.00 78,730.00 948,760.00 HEALTH Medical Lab Technologist[1] K - 6,000.00 107,550.00 1,296,600.00 HEALTH Medical Lab Technologist[1] K - 6,000.00 101,280.00 1,221,360.00 HEALTH Medical Lab Technologist[1] K - 6,000.00 104,180.00 1,256,160.00 HEALTH Medical Lab Technologist[1] K - 6,000.00 94,670.00 1,142,040.00 HEALTH Medical Lab Technologist[1] K - 6,000.00 99,370.00 1,198,440.00 HEALTH Medical Lab Technologist[1] K - 6,000.00 97,570.00 1,176,840.00 HEALTH Medical Lab Technologist[1] K - 6,000.00 107,550.00 1,296,600.00 HEALTH Medical Lab Technologist[1] K - 6,000.00 104,180.00 1,256,160.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 88,270.00 1,063,240.00 258 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Medical Lab Technologist[2] J - 4,000.00 83,960.00 1,011,520.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 88,270.00 1,063,240.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 88,270.00 1,063,240.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 81,940.00 987,280.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 84,760.00 1,021,120.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 84,760.00 1,021,120.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 84,760.00 1,021,120.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 84,760.00 1,021,120.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 84,760.00 1,021,120.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 84,760.00 1,021,120.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 84,760.00 1,021,120.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 80,560.00 970,720.00 HEALTH Medical Lab Technologist[2] J - 4,000.00 84,760.00 1,021,120.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 81,630.00 983,560.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 80,370.00 968,440.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 83,430.00 1,005,160.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 259 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 76,020.00 916,240.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 80,370.00 968,440.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 77,170.00 930,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 82,170.00 990,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 81,630.00 983,560.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 81,630.00 983,560.00 260 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Medical Lab Technologist[3] H - 4,000.00 79,170.00 954,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 74,820.00 901,840.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 79,170.00 954,040.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 78,040.00 940,480.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 78,040.00 940,480.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 73,690.00 888,280.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 73,690.00 888,280.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 73,690.00 888,280.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 73,690.00 888,280.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 78,040.00 940,480.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 78,040.00 940,480.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 73,690.00 888,280.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 78,040.00 940,480.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 73,690.00 888,280.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 78,040.00 940,480.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 78,040.00 940,480.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 78,040.00 940,480.00 261 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Medical Lab Technologist[3] H - 4,000.00 73,690.00 888,280.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 76,930.00 927,160.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 72,580.00 874,960.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 72,580.00 874,960.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 72,580.00 874,960.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 76,930.00 927,160.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 38,500.00 466,000.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 38,500.00 466,000.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 38,500.00 466,000.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 38,500.00 466,000.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 38,500.00 466,000.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 38,500.00 466,000.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 38,500.00 466,000.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 38,500.00 466,000.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 38,500.00 466,000.00 HEALTH Medical Lab Technologist[3] H - 4,000.00 38,500.00 466,000.00 HEALTH Medical Officer M - 6,000.00 229,400.00 2,758,800.00 262 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Medical Officer M - 6,000.00 229,400.00 2,758,800.00 HEALTH Medical Officer M - 6,000.00 229,400.00 2,758,800.00 HEALTH Medical Officer M - 6,000.00 226,320.00 2,721,840.00 HEALTH Medical Officer M - 6,000.00 227,820.00 2,739,840.00 HEALTH Medical Officer M - 6,000.00 226,320.00 2,721,840.00 HEALTH Medical Officer M - 6,000.00 224,900.00 2,704,800.00 HEALTH Medical Officer M - 6,000.00 223,400.00 2,686,800.00 HEALTH Medical Officer M - 6,000.00 223,400.00 2,686,800.00 HEALTH Medical Officer M - 6,000.00 223,400.00 2,686,800.00 HEALTH Medical Officer M - 6,000.00 223,400.00 2,686,800.00 HEALTH Medical Officer M - 6,000.00 223,400.00 2,686,800.00 HEALTH Medical Officer M - 6,000.00 223,400.00 2,686,800.00 HEALTH Medical Officer M - 6,000.00 223,400.00 2,686,800.00 HEALTH Medical Officer M - 6,000.00 220,650.00 2,653,800.00 HEALTH Medical Officer M - 6,000.00 220,650.00 2,653,800.00 HEALTH Medical Officer M - 6,000.00 223,400.00 2,686,800.00 HEALTH Medical Officer M - 6,000.00 220,650.00 2,653,800.00 263 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Medical officer M - 6,000.00 224,900.00 2,704,800.00 HEALTH Medical officer M - 6,000.00 224,900.00 2,704,800.00 HEALTH Medical officer M - 6,000.00 222,150.00 2,671,800.00 HEALTH Medical officer M - 6,000.00 220,650.00 2,653,800.00 HEALTH Medical officer M - 6,000.00 223,400.00 2,686,800.00 HEALTH Medical officer M - 6,000.00 224,900.00 2,704,800.00 HEALTH Medical officer M - 6,000.00 661,950.00 7,949,400.00 HEALTH Medical officer M - 6,000.00 220,650.00 2,653,800.00 HEALTH Medical officer M - 6,000.00 218,000.00 2,622,000.00 HEALTH Medical Parasitologist[1] L - 6,000.00 119,650.00 1,441,800.00 HEALTH Medical Social Worker[1] K - 6,000.00 100,680.00 1,214,160.00 HEALTH Medical Social Worker[2] J - 4,000.00 82,070.00 988,840.00 HEALTH Medical Social Worker[2] J - 4,000.00 82,070.00 988,840.00 HEALTH Medical Social Worker[3] H - 4,000.00 74,280.00 895,360.00 HEALTH Medical Social Worker[3] H - 4,000.00 78,630.00 947,560.00 HEALTH Medical Social Worker[3] H - 4,000.00 73,930.00 891,160.00 HEALTH Medical Social Worker[3] H - 4,000.00 71,820.00 865,840.00 264 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Medical Social Worker[3] H - 4,000.00 23,840.00 290,080.00 HEALTH Medical Social Worker[3] H - 4,000.00 23,840.00 290,080.00 HEALTH Medical Social Worker[3] H - 4,000.00 27,840.00 338,080.00 HEALTH Medical Social Worker[3] H - 4,000.00 23,840.00 290,080.00 HEALTH Medical Social Worker[3] H - 4,000.00 23,840.00 290,080.00 HEALTH Medical Social Worker[3] H - 4,000.00 73,930.00 891,160.00 HEALTH Medical Social Worker[3] H - 4,000.00 73,930.00 891,160.00 HEALTH Medical Social Worker[3] H - 4,000.00 73,930.00 891,160.00 HEALTH Medical Social Worker[3] H - 4,000.00 73,930.00 891,160.00 HEALTH Medical Social Worker[3] H - 4,000.00 69,580.00 838,960.00 HEALTH Medical Social Worker[3] H - 4,000.00 69,580.00 838,960.00 HEALTH Medical Social Worker[3] H - 4,000.00 69,580.00 838,960.00 HEALTH Medical Specialist[1] Q - 10,000.00 342,520.00 4,120,240.00 HEALTH Medical Specialist[1] Q - 10,000.00 341,720.00 4,110,640.00 HEALTH Medical Specialist[1] Q - 10,000.00 330,030.00 3,970,360.00 HEALTH Medical Specialist[1] Q - 10,000.00 335,730.00 4,038,760.00 HEALTH Medical Specialist[1] Q - 10,000.00 324,610.00 3,905,320.00 265 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Medical Specialist[1] Q - 10,000.00 314,500.00 3,784,000.00 HEALTH Medical Specialist[1] Q - 10,000.00 335,730.00 4,038,760.00 HEALTH Medical Specialist[1] Q - 10,000.00 314,500.00 3,784,000.00 HEALTH Medical Specialist[1] Q - 10,000.00 314,500.00 3,784,000.00 HEALTH Medical Specialist[1] Q - 10,000.00 324,610.00 3,905,320.00 HEALTH Medical Specialist[1] Q - 10,000.00 324,610.00 3,905,320.00 HEALTH Medical Specialist[1] Q - 10,000.00 324,610.00 3,905,320.00 HEALTH Medical Specialist[2] P - 10,000.00 320,730.00 3,858,760.00 HEALTH Mortuary Attendant[2b] E - 4,000.00 43,030.00 520,360.00 HEALTH Nutrition & Dietetics Technician[1] J - 4,000.00 85,270.00 1,027,240.00 HEALTH Nutrition & Dietetics Technician[3] G - 4,000.00 75,730.00 912,760.00 HEALTH Nutrition & Dietetics Technologist[2] J - 4,000.00 80,960.00 975,520.00 HEALTH Nutrition & Dietetics Technologist[2] J - 4,000.00 81,760.00 985,120.00 HEALTH Nutrition & Dietetics Technologist[2] J - 4,000.00 77,560.00 934,720.00 HEALTH Nutrition & Dietetics Technologist[2] J - 4,000.00 77,560.00 934,720.00 HEALTH Nutrition & Dietetics Technologist[2] J - 4,000.00 81,760.00 985,120.00 HEALTH Nutrition & Dietetics Technologist[3] H - 4,000.00 79,170.00 954,040.00 266 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Nutrition & Dietetics Technologist[3] H - 4,000.00 94,170.00 1,134,040.00 HEALTH Nutrition & Dietetics Technologist[3] H - 4,000.00 79,170.00 954,040.00 HEALTH Nutrition & Dietetics Technologist[3] H - 4,000.00 79,170.00 954,040.00 HEALTH Nutrition & Dietetics Technologist[3] H - 4,000.00 74,170.00 894,040.00 HEALTH Nutrition & Dietetics Technologist[3] H - 4,000.00 79,170.00 954,040.00 HEALTH Nutrition & Dietetics Technologist[3] H - 4,000.00 79,170.00 954,040.00 HEALTH Nutrition & Dietetics Technologist[3] H - 4,000.00 79,170.00 954,040.00 HEALTH Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 HEALTH Office Administrative Assistant[1] J - 4,000.00 43,940.00 531,280.00 HEALTH Office Administrative Assistant[2] H - 4,000.00 38,020.00 460,240.00 HEALTH Office Administrative Assistant[3] G - 4,000.00 35,690.00 432,280.00 HEALTH Orthopaedic Technologist[1] K - 6,000.00 100,280.00 1,209,360.00 HEALTH Orthopaedic Trauma Technician[1] J - 4,000.00 84,340.00 1,016,080.00 HEALTH Orthopaedic Trauma Technician[1] J - 4,000.00 80,940.00 975,280.00 HEALTH Orthopaedic Trauma Technician[2] H - 4,000.00 79,370.00 956,440.00 HEALTH Orthopaedic Trauma Technician[2] H - 4,000.00 75,020.00 904,240.00 HEALTH Orthopaedic Trauma Technician[2] H - 4,000.00 73,820.00 889,840.00 267 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Orthopaedic Trauma Technician[3] G - 4,000.00 70,500.00 850,000.00 HEALTH Orthopedic Technologist [3] H - 4,000.00 76,170.00 918,040.00 HEALTH Orthopedic Technologist [3] H - 4,000.00 75,930.00 915,160.00 HEALTH Pharmaceutical Technologist[1] K - 6,000.00 100,280.00 1,209,360.00 HEALTH Pharmaceutical Technologist[1] K - 6,000.00 101,270.00 1,221,240.00 HEALTH Pharmaceutical Technologist[2] J - 4,000.00 87,270.00 1,051,240.00 HEALTH Pharmaceutical Technologist[2] J - 4,000.00 87,270.00 1,051,240.00 HEALTH Pharmaceutical Technologist[2] J - 4,000.00 87,270.00 1,051,240.00 HEALTH Pharmaceutical Technologist[2] J - 4,000.00 87,270.00 1,051,240.00 HEALTH Pharmaceutical Technologist[2] J - 4,000.00 83,760.00 1,009,120.00 HEALTH Pharmaceutical Technologist[2] J - 4,000.00 83,760.00 1,009,120.00 HEALTH Pharmaceutical Technologist[2] J - 4,000.00 83,760.00 1,009,120.00 HEALTH Pharmaceutical Technologist[3] H - 4,000.00 81,170.00 978,040.00 HEALTH Pharmaceutical Technologist[3] H - 4,000.00 81,170.00 978,040.00 HEALTH Pharmaceutical Technologist[3] H - 4,000.00 76,170.00 918,040.00 HEALTH Pharmaceutical Technologist[3] H - 4,000.00 81,170.00 978,040.00 HEALTH Pharmaceutical Technologist[3] H - 4,000.00 81,170.00 978,040.00 268 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Pharmaceutical Technologist[3] H - 4,000.00 80,630.00 971,560.00 HEALTH Pharmaceutical Technologist[3] H - 4,000.00 79,370.00 956,440.00 HEALTH Pharmacist M - 6,000.00 230,900.00 2,776,800.00 HEALTH Pharmacist M - 6,000.00 230,900.00 2,776,800.00 HEALTH Pharmacist M - 6,000.00 220,650.00 2,653,800.00 HEALTH Pharmacist M - 6,000.00 222,150.00 2,671,800.00 HEALTH Pharmacist M - 6,000.00 220,650.00 2,653,800.00 HEALTH Pharmacist M - 6,000.00 220,650.00 2,653,800.00 HEALTH Pharmacist Intern L - 6,000.00 200,450.00 2,411,400.00 HEALTH Physiotherapist[1] K - 6,000.00 100,280.00 1,209,360.00 HEALTH Physiotherapist[1] K - 6,000.00 99,560.00 1,200,720.00 HEALTH Physiotherapist[2] J - 4,000.00 79,560.00 958,720.00 HEALTH Physiotherapist[2] J - 4,000.00 83,760.00 1,009,120.00 HEALTH Physiotherapist[3] H - 4,000.00 76,170.00 918,040.00 HEALTH Principal Administrative Officer M - 46,701.90 98,130.00 1,224,261.90 HEALTH Principal Administrative Officer N - 6,000.00 106,720.00 1,286,640.00 HEALTH Principal Administrative Officer N - 6,000.00 81,150.00 979,800.00 269 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Principal Assistant Public Health Officer N - 6,000.00 140,340.00 1,690,080.00 HEALTH Principal Assistant Public Health Officer N - 6,000.00 143,930.00 1,733,160.00 HEALTH Principal Clinical Officer N - 6,000.00 154,930.00 1,865,160.00 HEALTH Principal Clinical Officer N - 6,000.00 154,930.00 1,865,160.00 HEALTH Principal Driver J - 4,000.00 46,970.00 567,640.00 HEALTH Principal Health Records & Information Mgt. N - 6,000.00 Officer 143,930.00 1,733,160.00 HEALTH Principal Medical Lab Technologist[2] N - 6,000.00 144,930.00 1,745,160.00 HEALTH Principal Nutrition & Dietetics Technologist N - 6,000.00 141,930.00 1,709,160.00 HEALTH Principal Public Health Officer N - 6,000.00 146,330.00 1,761,960.00 HEALTH Principal Public Health Officer N - 6,000.00 143,930.00 1,733,160.00 HEALTH Principal Public Health Officer N - 6,000.00 140,340.00 1,690,080.00 HEALTH Principal Public Health Officer N - 6,000.00 146,330.00 1,761,960.00 HEALTH Principal Public Health Officer N - 6,000.00 146,330.00 1,761,960.00 HEALTH Principal Registered Clinical Officer[1] - P - 10,000.00 Anaesthetist 189,830.00 2,287,960.00 HEALTH Principal Registered Nurse N 10,000.00 6,000.00 142,340.00 1,724,080.00 HEALTH Principal Registered Nurse N 10,000.00 6,000.00 145,930.00 1,767,160.00 HEALTH Principal Registered Nurse N 10,000.00 6,000.00 148,330.00 1,795,960.00 270 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Principal Registered Nurse N 10,000.00 6,000.00 148,330.00 1,795,960.00 HEALTH Principal Registered Nurse N 10,000.00 6,000.00 145,930.00 1,767,160.00 HEALTH Principal Registered Nurse N 10,000.00 6,000.00 145,930.00 1,767,160.00 HEALTH Principal Registered Nurse N 10,000.00 6,000.00 148,330.00 1,795,960.00 HEALTH Principal Registered Nurse N 10,000.00 6,000.00 148,330.00 1,795,960.00 HEALTH Principal Registered Nurse N 10,000.00 6,000.00 145,930.00 1,767,160.00 HEALTH Public Health Assistant[1] J - 4,000.00 83,760.00 1,009,120.00 HEALTH Public Health Assistant[1] J - 4,000.00 83,760.00 1,009,120.00 HEALTH Public Health Assistant[1] J - 4,000.00 79,560.00 958,720.00 HEALTH Public Health Assistant[1] J - 4,000.00 83,760.00 1,009,120.00 HEALTH Public Health Assistant[2] H - 4,000.00 79,970.00 963,640.00 HEALTH Public Health Assistant[2] H - 4,000.00 81,170.00 978,040.00 HEALTH Public Health Assistant[2] H - 4,000.00 81,170.00 978,040.00 HEALTH Public Health Assistant[2] H - 4,000.00 79,370.00 956,440.00 HEALTH Public Health Assistant[2] H - 4,000.00 79,970.00 963,640.00 HEALTH Public Health Assistant[2] H - 4,000.00 81,170.00 978,040.00 HEALTH Public Health Assistant[2] H - 4,000.00 76,170.00 918,040.00 271 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Public Health Assistant[2] H - 4,000.00 81,170.00 978,040.00 HEALTH Public Health Assistant[2] H - 4,000.00 81,170.00 978,040.00 HEALTH Public Health Assistant[2] H - 4,000.00 81,170.00 978,040.00 HEALTH Public Health Assistant[2] H - 4,000.00 80,630.00 971,560.00 HEALTH Public Health Assistant[3] G - 4,000.00 77,730.00 936,760.00 HEALTH Public Health Assistant[3] G - 4,000.00 77,730.00 936,760.00 HEALTH Public Health Assistant[3] G - 4,000.00 77,730.00 936,760.00 HEALTH Public Health Assistant[3] G - 4,000.00 77,730.00 936,760.00 HEALTH Public Health Assistant[3] G - 4,000.00 77,730.00 936,760.00 HEALTH Public Health Officer K - 6,000.00 96,660.00 1,165,920.00 HEALTH Public Health Officer K - 6,000.00 99,560.00 1,200,720.00 HEALTH Public Health Officer K - 6,000.00 107,280.00 1,293,360.00 HEALTH Public Health Officer K - 6,000.00 95,140.00 1,147,680.00 HEALTH Public Health Officer[2] J - 31,903.20 72,640.00 903,583.20 HEALTH Public Health Technician[2] G - 35,981.82 71,595.00 895,121.82 HEALTH Radiographer[1] K - 6,000.00 100,280.00 1,209,360.00 HEALTH Radiographer[1] K - 6,000.00 103,180.00 1,244,160.00 272 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Clinical Officer [2] J - 4,000.00 95,340.00 1,148,080.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 1,141,120.00 94,760.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 1,141,120.00 94,760.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 1,141,120.00 94,760.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 1,141,120.00 94,760.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 90,560.00 1,090,720.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 96,140.00 1,157,680.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 1,141,120.00 94,760.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 1,141,120.00 94,760.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 1,141,120.00 94,760.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 1,141,120.00 94,760.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 1,141,120.00 94,760.00 HEALTH Registered Clinical Officer [2] J - 4,000.00 92,630.00 1,115,560.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 87,170.00 1,050,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 86,020.00 1,036,240.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 273 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Clinical Officer [3] H - 4,000.00 90,370.00 1,088,440.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 87,170.00 1,050,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 87,170.00 1,050,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 87,170.00 1,050,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 87,170.00 1,050,040.00 274 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 92,170.00 1,110,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 90,370.00 1,088,440.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 89,170.00 1,074,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 89,170.00 1,074,040.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 83,690.00 1,008,280.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 86,930.00 1,047,160.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 88,040.00 1,060,480.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 86,930.00 1,047,160.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 86,930.00 1,047,160.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 86,930.00 1,047,160.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 82,580.00 994,960.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 82,580.00 994,960.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 86,930.00 1,047,160.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 86,930.00 1,047,160.00 275 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Clinical Officer [3] H - 4,000.00 86,930.00 1,047,160.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 82,580.00 994,960.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 38,500.00 466,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 38,500.00 466,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 38,500.00 466,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 38,500.00 466,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 38,500.00 466,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 48,500.00 586,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 38,500.00 466,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 38,500.00 466,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 38,500.00 466,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 38,500.00 466,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 38,500.00 466,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 38,500.00 466,000.00 HEALTH Registered Clinical Officer [3] H - 4,000.00 82,580.00 994,960.00 HEALTH Registered Clinical Officer I - Anaesthetist K - 6,000.00 122,270.00 1,473,240.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 118,280.00 1,425,360.00 276 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Clinical Officer[1] K - 6,000.00 106,140.00 1,279,680.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 112,270.00 1,353,240.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 107,570.00 1,296,840.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 111,280.00 1,341,360.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 107,660.00 1,297,920.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 109,040.00 1,314,480.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 114,180.00 1,376,160.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 109,040.00 1,314,480.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 114,180.00 1,376,160.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 107,570.00 1,296,840.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 114,180.00 1,376,160.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 114,180.00 1,376,160.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 109,040.00 1,314,480.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 110,560.00 1,332,720.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 110,560.00 1,332,720.00 HEALTH Registered Clinical Officer[1] K - 6,000.00 106,140.00 1,279,680.00 HEALTH Registered Clinical Officer[1] - Anaesthetist K - 6,000.00 121,280.00 1,461,360.00 277 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Clinical Officer[1] - Anaesthetist K - 6,000.00 120,560.00 1,452,720.00 HEALTH Registered Clinical Officer[1] - Anaesthetist K - 6,000.00 120,560.00 1,452,720.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 98,270.00 1,183,240.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 98,270.00 1,183,240.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 98,270.00 1,183,240.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 98,270.00 1,183,240.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 98,270.00 1,183,240.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 98,270.00 1,183,240.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 98,270.00 1,183,240.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 93,960.00 1,131,520.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 93,960.00 1,131,520.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 93,960.00 1,131,520.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 93,960.00 1,131,520.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 90,560.00 1,090,720.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 93,960.00 1,131,520.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 363,840.00 4,370,080.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 93,960.00 1,131,520.00 278 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Clinical Officer[2] J - 4,000.00 93,960.00 1,131,520.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 95,340.00 1,148,080.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 95,340.00 1,148,080.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 95,340.00 1,148,080.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 98,270.00 1,183,240.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 96,800.00 1,165,600.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 96,800.00 1,165,600.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 94,870.00 1,142,440.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 95,340.00 1,148,080.00 HEALTH Registered Clinical Officer[2] J - 4,000.00 98,270.00 1,183,240.00 HEALTH Registered Clinical Officer[3] H - 4,000.00 91,630.00 1,103,560.00 HEALTH Registered Clinical Officer[3] H - 4,000.00 774,180.00 9,294,160.00 HEALTH Registered Clinical Officer[3] H - 4,000.00 91,630.00 1,103,560.00 HEALTH Registered Clinical Officer[3] - Anaesthetist H - 4,000.00 106,630.00 1,283,560.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 108,400.00 1,316,800.00 279 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[1] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 98,510.00 1,198,120.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 101,410.00 1,232,920.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 98,420.00 1,197,040.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 101,410.00 1,232,920.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 102,130.00 1,241,560.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 101,410.00 1,232,920.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 102,130.00 1,241,560.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 98,510.00 1,198,120.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 98,420.00 1,197,040.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 111,300.00 1,351,600.00 280 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[1] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 102,130.00 1,241,560.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 104,130.00 1,265,560.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 101,410.00 1,232,920.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 99,890.00 1,214,680.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 99,890.00 1,214,680.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 98,420.00 1,197,040.00 281 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[1] K 10,000.00 6,000.00 98,420.00 1,197,040.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 103,120.00 1,253,440.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 104,530.00 1,270,360.00 HEALTH Registered Nurse[1] K 10,000.00 6,000.00 98,420.00 1,197,040.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 87,650.00 1,065,800.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 82,790.00 1,007,480.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,720.00 1,042,640.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 89,120.00 1,083,440.00 282 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[2] J 10,000.00 4,000.00 87,650.00 1,065,800.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 83,480.00 1,015,760.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 82,790.00 1,007,480.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 87,650.00 1,065,800.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,720.00 1,042,640.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 89,120.00 1,083,440.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 283 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 87,650.00 1,065,800.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 82,790.00 1,007,480.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 284 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[2] J 10,000.00 4,000.00 87,650.00 1,065,800.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 84,810.00 1,031,720.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 86,190.00 1,048,280.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 285 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 85,610.00 1,041,320.00 286 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[2] J 10,000.00 4,000.00 81,410.00 990,920.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 82,220.00 1,000,640.00 HEALTH Registered Nurse[2] J 10,000.00 4,000.00 82,220.00 1,000,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 76,870.00 936,440.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 76,870.00 936,440.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 76,870.00 936,440.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 76,870.00 936,440.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 287 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 973,860.00 11,700,320.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 82,480.00 1,003,760.00 288 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 289 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 81,220.00 988,640.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 290 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,690.00 982,280.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 291 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 84,280.00 1,025,360.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 292 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 293 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,020.00 950,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 83,020.00 1,010,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 76,870.00 936,440.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 294 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 80,020.00 974,240.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 74,540.00 908,480.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 74,540.00 908,480.00 295 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 74,540.00 908,480.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 74,540.00 908,480.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 74,540.00 908,480.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 74,540.00 908,480.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 296 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 297 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 74,540.00 908,480.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 74,540.00 908,480.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 74,540.00 908,480.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 78,890.00 960,680.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 77,780.00 947,360.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 77,780.00 947,360.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 77,780.00 947,360.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 77,780.00 947,360.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 77,780.00 947,360.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 73,430.00 895,160.00 298 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 77,780.00 947,360.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 73,430.00 895,160.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 77,780.00 947,360.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 72,350.00 882,200.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 73,430.00 895,160.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 77,780.00 947,360.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 73,430.00 895,160.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 299 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 33,500.00 416,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 33,500.00 416,000.00 300 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 301 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 302 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Registered Nurse[3] H 10,000.00 4,000.00 38,500.00 476,000.00 HEALTH Sanitary Sweeper[1] A - 17,599.68 38,280.00 476,959.68 HEALTH Senior Accountant L - 6,000.00 77,650.00 937,800.00 303 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Assistant Chief Physiotherapist N - 6,000.00 143,930.00 1,733,160.00 HEALTH Senior Assistant Community Health Officer L - 6,000.00 117,000.00 1,410,000.00 HEALTH Senior Assistant Community Health Officer L - 6,000.00 118,500.00 1,428,000.00 HEALTH Senior Assistant Director - Medical Service Q - 10,000.00 348,000.00 4,186,000.00 HEALTH Senior Assistant Health Records & Information L - 6,000.00 Mgt. Officer 119,650.00 1,441,800.00 HEALTH Senior Assistant Health Records & Information L - 6,000.00 Mgt. Officer 117,000.00 1,410,000.00 HEALTH Senior Assistant Office Administrator L - 6,000.00 77,450.00 935,400.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 119,650.00 1,441,800.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 119,650.00 1,441,800.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 304 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Assistant Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 118,500.00 1,428,000.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Assistant Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Clerical Officer - General Office Se H - 4,000.00 39,280.00 475,360.00 HEALTH Senior Clerical Officer - General Office Se H - 4,000.00 39,280.00 475,360.00 HEALTH Senior Clerical Officer - General Office Se H - 4,000.00 36,820.00 445,840.00 HEALTH Senior Clerical Officer - General Office Se H - 4,000.00 39,280.00 475,360.00 HEALTH Senior Clerical Officer - General Office Se H - 4,000.00 38,630.00 467,560.00 HEALTH Senior Clinical Officer L - 6,000.00 130,650.00 1,573,800.00 HEALTH Senior Clinical Officer L - 6,000.00 132,150.00 1,591,800.00 HEALTH Senior Clinical Officer L - 6,000.00 122,680.00 1,478,160.00 HEALTH Senior Clinical Officer L - 6,000.00 130,650.00 1,573,800.00 HEALTH Senior Clinical Officer L - 6,000.00 123,280.00 1,485,360.00 HEALTH Senior Dental Officer N - 6,000.00 240,820.00 2,895,840.00 HEALTH Senior Dental Technologist L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Driver G - 4,000.00 42,690.00 516,280.00 305 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Driver G - 4,000.00 42,690.00 516,280.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 133,850.00 1,622,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 306 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 152,040.00 1,840,480.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 307 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 308 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 117,800.00 1,429,600.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 309 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 117,800.00 1,429,600.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 117,800.00 1,429,600.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 310 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 115,630.00 1,403,560.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 115,630.00 1,403,560.00 HEALTH Senior Enrolled Nurse[1] L 10,000.00 6,000.00 115,630.00 1,403,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 311 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 108,400.00 1,316,800.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 108,400.00 1,316,800.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 108,400.00 1,316,800.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 312 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 108,400.00 1,316,800.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 101,410.00 1,232,920.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 102,130.00 1,241,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 98,510.00 1,198,120.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 99,890.00 1,214,680.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 98,510.00 1,198,120.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 101,410.00 1,232,920.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 101,410.00 1,232,920.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 108,400.00 1,316,800.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 74,200.00 906,400.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 106,230.00 1,290,760.00 313 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 108,400.00 1,316,800.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 109,130.00 1,325,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 108,400.00 1,316,800.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 111,300.00 1,351,600.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 108,400.00 1,316,800.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 108,400.00 1,316,800.00 314 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 105,030.00 1,276,360.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 101,410.00 1,232,920.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 102,130.00 1,241,560.00 HEALTH Senior Enrolled Nurse[2] K 10,000.00 6,000.00 101,410.00 1,232,920.00 HEALTH Senior Health Records & Information Mgt. K - 6,000.00 Assistant 107,280.00 1,293,360.00 HEALTH Senior Health Records & Information Mgt. K - 6,000.00 Assistant 107,280.00 1,293,360.00 HEALTH Senior Health Records & Information Mgt. K - 6,000.00 Assistant 109,450.00 1,319,400.00 HEALTH Senior Health Records & Information Mgt. Officer L - 6,000.00 119,650.00 1,441,800.00 HEALTH Senior Health Records & Information Mgt. Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Health Records & Information Mgt. Officer L - 6,000.00 119,650.00 1,441,800.00 HEALTH Senior Health Records & Information Mgt. Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Health Records & Information Mgt. Officer L - 6,000.00 119,650.00 1,441,800.00 HEALTH Senior Health Records & Information Mgt. Officer L - 6,000.00 119,650.00 1,441,800.00 HEALTH Senior Health Records & Information Mgt. Officer L - 6,000.00 119,650.00 1,441,800.00 HEALTH Senior Health Records & Information Mgt. Officer L - 6,000.00 111,680.00 1,346,160.00 HEALTH Senior Health Records & Information Mgt. Officer L - 6,000.00 112,280.00 1,353,360.00 315 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Medical Eng. Technician K - 6,000.00 104,380.00 1,258,560.00 HEALTH Senior Medical Eng. Technician K - 6,000.00 106,550.00 1,284,600.00 HEALTH Senior Medical Eng. Technician K - 6,000.00 104,380.00 1,258,560.00 HEALTH Senior Medical Eng. Technician K - 6,000.00 104,380.00 1,258,560.00 HEALTH Senior Medical Eng. Technician K - 6,000.00 107,280.00 1,293,360.00 HEALTH Senior Medical Engineering Technologist L - 6,000.00 119,650.00 1,441,800.00 HEALTH Senior Medical Engineering Technologist L - 6,000.00 118,280.00 1,425,360.00 HEALTH Senior Medical Lab Officer L - 6,000.00 119,150.00 1,435,800.00 HEALTH Senior Medical Lab Officer L - 6,000.00 111,780.00 1,347,360.00 HEALTH Senior Medical Lab Technician[1] L - 6,000.00 120,650.00 1,453,800.00 HEALTH Senior Medical Lab Technician[1] L - 6,000.00 120,650.00 1,453,800.00 HEALTH Senior Medical Lab Technician[1] L - 6,000.00 120,650.00 1,453,800.00 HEALTH Senior Medical Lab Technician[1] L - 6,000.00 122,150.00 1,471,800.00 HEALTH Senior Medical Lab Technician[1] L - 6,000.00 122,150.00 1,471,800.00 HEALTH Senior Medical Lab Technician[1] L - 6,000.00 122,150.00 1,471,800.00 HEALTH Senior Medical Lab Technician[1] L - 6,000.00 122,150.00 1,471,800.00 HEALTH Senior Medical Lab Technician[1] L - 6,000.00 120,650.00 1,453,800.00 316 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Medical Lab Technician[2 K - 6,000.00 105,380.00 1,270,560.00 HEALTH Senior Medical Lab Technician[2 K - 6,000.00 105,380.00 1,270,560.00 HEALTH Senior Medical Lab Technician[2 K - 6,000.00 110,450.00 1,331,400.00 HEALTH Senior Medical Lab Technician[2 K - 6,000.00 108,280.00 1,305,360.00 HEALTH Senior Medical Lab Technician[2 K - 6,000.00 107,550.00 1,296,600.00 HEALTH Senior Medical Lab Technician[2 K - 6,000.00 110,450.00 1,331,400.00 HEALTH Senior Medical Lab Technician[2 K - 6,000.00 110,450.00 1,331,400.00 HEALTH Senior Medical Lab Technologist L - 6,000.00 118,000.00 1,422,000.00 HEALTH Senior Medical Lab Technologist L - 6,000.00 120,650.00 1,453,800.00 HEALTH Senior Medical Lab Technologist L - 6,000.00 120,650.00 1,453,800.00 HEALTH Senior Medical Lab Technologist L - 6,000.00 122,150.00 1,471,800.00 HEALTH Senior Medical Lab Technologist L - 6,000.00 122,150.00 1,471,800.00 HEALTH Senior Medical Lab Technologist L - 6,000.00 114,780.00 1,383,360.00 HEALTH Senior Medical Lab Technologist L - 6,000.00 122,150.00 1,471,800.00 HEALTH Senior Medical Lab Technologist L - 6,000.00 122,150.00 1,471,800.00 HEALTH Senior Medical Lab Technologist L - 6,000.00 112,680.00 1,358,160.00 HEALTH Senior Medical Officer N - 6,000.00 250,930.00 3,017,160.00 317 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Medical Officer N - 6,000.00 257,120.00 3,091,440.00 HEALTH Senior Medical Officer N - 6,000.00 258,520.00 3,108,240.00 HEALTH Senior Medical Officer N - 6,000.00 260,920.00 3,137,040.00 HEALTH Senior Medical Officer N - 6,000.00 250,930.00 3,017,160.00 HEALTH Senior Medical Officer N - 6,000.00 254,720.00 3,062,640.00 HEALTH Senior Medical Officer N - 6,000.00 250,930.00 3,017,160.00 HEALTH Senior Medical Officer N - 6,000.00 250,930.00 3,017,160.00 HEALTH Senior Medical Officer N - 6,000.00 243,900.00 2,932,800.00 HEALTH Senior Medical Officer N - 6,000.00 243,900.00 2,932,800.00 HEALTH Senior Medical Officer N - 6,000.00 243,900.00 2,932,800.00 HEALTH Senior Medical Officer N - 6,000.00 246,300.00 2,961,600.00 HEALTH Senior Medical Officer N - 6,000.00 240,820.00 2,895,840.00 HEALTH Senior Medical Officer N - 6,000.00 243,900.00 2,932,800.00 HEALTH Senior Medical Officer N - 6,000.00 243,220.00 2,924,640.00 HEALTH Senior Medical Officer N - 6,000.00 240,820.00 2,895,840.00 HEALTH Senior Medical Officer N - 6,000.00 243,900.00 2,932,800.00 HEALTH Senior Medical Officer N - 6,000.00 243,220.00 2,924,640.00 318 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Medical Officer N - 6,000.00 240,820.00 2,895,840.00 HEALTH Senior Medical Officer N - 6,000.00 243,220.00 2,924,640.00 HEALTH Senior Medical Specialist R - 10,000.00 351,150.00 4,223,800.00 HEALTH Senior Medical Specialist R - 10,000.00 351,150.00 4,223,800.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 123,850.00 1,502,200.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 125,200.00 1,518,400.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 123,000.00 1,492,000.00 319 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Nursing Officer L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Nursing Officer L 10,000.00 6,000.00 112,030.00 1,360,360.00 HEALTH Senior Nutrition & Dietetics Officer L - 6,000.00 119,150.00 1,435,800.00 HEALTH Senior Nutrition & Dietetics Technician K - 6,000.00 107,450.00 1,295,400.00 HEALTH Senior Nutrition & Dietetics Technologist L - 6,000.00 117,650.00 1,417,800.00 HEALTH Senior Office Administrative Assistant K - 6,000.00 53,140.00 643,680.00 HEALTH Senior Orthopaedic Trauma Technician K - 6,000.00 107,280.00 1,293,360.00 HEALTH Senior Orthopaedic Trauma Technician K - 6,000.00 106,550.00 1,284,600.00 HEALTH Senior Pharmaceutical Technologist L - 6,000.00 113,780.00 1,371,360.00 HEALTH Senior Pharmacist N - 6,000.00 254,720.00 3,062,640.00 HEALTH Senior Pharmacist N - 6,000.00 253,330.00 3,045,960.00 HEALTH Senior Pharmacist N - 6,000.00 250,930.00 3,017,160.00 HEALTH Senior Pharmacist N - 6,000.00 253,330.00 3,045,960.00 HEALTH Senior Pharmacist N - 6,000.00 253,330.00 3,045,960.00 320 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Pharmacist N - 6,000.00 247,340.00 2,974,080.00 HEALTH Senior Pharmacist N - 6,000.00 246,300.00 2,961,600.00 HEALTH Senior Pharmacist N - 6,000.00 246,300.00 2,961,600.00 HEALTH Senior Pharmacist N - 6,000.00 243,220.00 2,924,640.00 HEALTH Senior Physiotherapist L - 6,000.00 117,000.00 1,410,000.00 HEALTH Senior Physiotherapist L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Physiotherapist L - 6,000.00 119,650.00 1,441,800.00 HEALTH Senior Physiotherapist L - 6,000.00 115,950.00 1,397,400.00 HEALTH Senior Physiotherapist L - 6,000.00 110,180.00 1,328,160.00 HEALTH Senior Public Health Assistant K - 6,000.00 106,550.00 1,284,600.00 HEALTH Senior Public Health Assistant K - 6,000.00 106,550.00 1,284,600.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 106,550.00 1,284,600.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 321 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 106,550.00 1,284,600.00 HEALTH Senior Public Health Assistant K - 6,000.00 106,550.00 1,284,600.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 106,550.00 1,284,600.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 HEALTH Senior Public Health Assistant K - 6,000.00 109,450.00 1,319,400.00 322 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Public Health Officer L - 6,000.00 118,500.00 1,428,000.00 HEALTH Senior Public Health Officer L - 6,000.00 119,650.00 1,441,800.00 HEALTH Senior Public Health Officer L - 6,000.00 113,780.00 1,371,360.00 HEALTH Senior Public Health Officer L - 6,000.00 111,680.00 1,346,160.00 HEALTH Senior Public Health Officer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Public Health Officer L - 6,000.00 113,780.00 1,371,360.00 HEALTH Senior Public Health Officer L - 6,000.00 112,280.00 1,353,360.00 HEALTH Senior Radiographer L - 6,000.00 119,650.00 1,441,800.00 HEALTH Senior Radiographer L - 6,000.00 121,150.00 1,459,800.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 129,500.00 1,560,000.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 130,650.00 1,573,800.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 128,000.00 1,542,000.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 132,150.00 1,591,800.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 132,150.00 1,591,800.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 132,150.00 1,591,800.00 323 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Registered Clinical Officer L - 6,000.00 132,150.00 1,591,800.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 132,150.00 1,591,800.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 124,780.00 1,503,360.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 123,280.00 1,485,360.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 124,780.00 1,503,360.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 129,500.00 1,560,000.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 129,500.00 1,560,000.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 132,150.00 1,591,800.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 128,000.00 1,542,000.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 130,650.00 1,573,800.00 HEALTH Senior Registered Clinical Officer L - 6,000.00 124,780.00 1,503,360.00 HEALTH Senior Registered Clinical Officer - Anaesthetist L - 6,000.00 140,650.00 1,693,800.00 HEALTH Senior Registered Clinical Officer - Anaesthetist L - 6,000.00 140,650.00 1,693,800.00 HEALTH Senior Registered Clinical Officer - Anaesthetist L - 6,000.00 142,150.00 1,711,800.00 HEALTH Senior Registered Clinical Officer - Anaesthetist L - 6,000.00 132,680.00 1,598,160.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 324 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 325 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 326 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 141,500.00 1,714,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 114,130.00 1,385,560.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 115,630.00 1,403,560.00 327 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Registered Nurse L 10,000.00 6,000.00 110,030.00 1,336,360.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 113,530.00 1,378,360.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 112,030.00 1,360,360.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 114,130.00 1,385,560.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 121,500.00 1,474,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 118,850.00 1,442,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 328 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 120,350.00 1,460,200.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 111,530.00 1,354,360.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 123,000.00 1,492,000.00 HEALTH Senior Registered Nurse L 10,000.00 6,000.00 114,130.00 1,385,560.00 HEALTH Senior Supply Chain Management Officer L - 6,000.00 77,650.00 937,800.00 HEALTH Senior Support Staff D - 4,000.00 26,625.00 323,500.00 HEALTH Senior Support Staff D - 4,000.00 26,625.00 323,500.00 HEALTH Senior Support Staff D - 4,000.00 27,000.00 328,000.00 HEALTH Senior Support Staff D - 4,000.00 26,625.00 323,500.00 HEALTH Senior Support Staff D - 4,000.00 26,625.00 323,500.00 HEALTH Senior Support Staff D - 4,000.00 27,000.00 328,000.00 329 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Senior Support Staff D - 4,000.00 27,000.00 328,000.00 HEALTH Senior Support Staff D - 4,000.00 26,420.00 321,040.00 HEALTH Senior Support Staff D - 4,000.00 21,045.00 256,540.00 HEALTH Senior Support Staff D - 4,000.00 21,420.00 261,040.00 HEALTH Senior Support Staff D - 4,000.00 21,045.00 256,540.00 HEALTH Senior Support Staff D - 4,000.00 21,045.00 256,540.00 HEALTH Senior Telephone Operator H - 4,000.00 39,280.00 475,360.00 HEALTH Social Welfare Officer[3] H - 4,000.00 33,930.00 411,160.00 HEALTH Social Worker[2] E - 26,611.20 56,200.00 701,011.20 HEALTH Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 HEALTH Supply Chain Management Assistant [3] H - 4,000.00 34,580.00 418,960.00 HEALTH Support Staff Supervisor E - 4,000.00 28,270.00 343,240.00 HEALTH Support Staff Supervisor E - 4,000.00 28,530.00 346,360.00 HEALTH Support Staff Supervisor E - 4,000.00 28,530.00 346,360.00 HEALTH Support Staff Supervisor E - 4,000.00 28,270.00 343,240.00 HEALTH Support Staff Supervisor E - 4,000.00 28,530.00 346,360.00 HEALTH Support Staff Supervisor E - 4,000.00 28,530.00 346,360.00 330 DEPARTME DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY NT ALLOWANCE ALLOWANCE GROSS HEALTH Support Staff Supervisor E - 4,000.00 28,530.00 346,360.00 HEALTH Support Staff Supervisor E - 4,000.00 28,530.00 346,360.00 HEALTH Support Staff Supervisor E - 4,000.00 28,270.00 343,240.00 HEALTH Support Staff[1] C - 4,000.00 25,620.00 311,440.00 HEALTH Support Staff[2] B - 4,000.00 24,860.00 302,320.00 HEALTH Support Staff[3] A - 4,000.00 24,080.00 292,960.00 HEALTH Support Staff[3] A - 4,000.00 18,780.00 229,360.00 HEALTH Telephone Operator[1] G - 4,000.00 35,690.00 432,280.00 HEALTH Telephone Operator[1] G - 4,000.00 35,040.00 424,480.00 HEALTH Telephone Operator[2] F - 4,000.00 26,800.00 325,600.00 HEALTH Telephone Supervisor[2] J - 4,000.00 45,270.00 547,240.00 HEALTH L - 6,000.00 122,150.00 1,471,800.00 331 PART J: ACTIVITY COSTING VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2110101 Payment of monthly Basic Salaries - BASIC SALARY Payment of monthly Months 12 77,717,830 932,613,966 salaries for civil service Permanent salary for all health Employees cadres-PERMANENT STAFF House allowance House allowance Payment of monthly Months 12 12,903,455 allowances. 154,841,456 Special duty (non prac.) Special duty Payment of monthly Months 12 2,849,000 (non prac.) allowances. 34,188,000 Commutter allowance Commutter Payment of monthly Months 12 8,015,806 allowance allowances. 96,189,676 Emergency call Emergency call Payment of monthly Months 12 9,004,000 allowance allowance allowances. 108,048,000 Extreneous allowance Extreneous Payment of monthly Months 12 30,537,032 allowance allowances. 366,444,387 Nurse service allowance Nursing service Payment of monthly Months 12 20,920,000 allowance allowances. 251,040,000 Health service Health service Payment of monthly Months 12 10,977,500 allowance allowance allowances. 131,730,000 Leave allowance Leave allowance Annual payment of leave Months 1 8,999,802 allowance 8,999,802 Uniform allowance Uniform Annual payment of No 1 48,060,000 allowance uniform allowance 48,060,000 Increamental Increamental Monthly contributions to Months 12 244,791 statutory bodies 2,937,488 Increamental Increamental Promotion of staff No see attach 11,464,320 ment Staff recruitment Staff Annual recruitment of No see recruitment staffs. attach 15,000,000 ment Employer contribution Employer Employer contribution to Months 12 445,990 to staff pension scheme contribution to staff pension scheme 5,351,874 332 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) staff pension scheme TOTAL COST 2,167,235,678 2110201 Payment of HQ Basic Wages - Payment of HQ Payment of HQ Months 12 3,535,000 Contractual employees Temporary Contractual Contractual employees 42,420,000 Employees employees 2110201 Casual labourers Basic Wages - CASUAL CASUAL LABOUR 12 373,302 Temporary LABOUR 4,479,624 Employees 2110201 Bungoma Hospital Contractual Refer to individual months 12 1,123,617 employees for hospital budgets attached 13,483,400 2110201 Webuye hospital the ten hospitals Refer to individual months 12 1,094,883 13,138,596 hospital budgets attached 2110201 Kimililil Refer to individual months 12 732,307 8,787,688 hospital budgets attached 2110201 Naitiri Refer to individual months 12 226,000 hospital budgets attached 2,712,000 2110201 Mt. elgon Refer to individual months 12 146,400 hospital budgets attached 1,756,800.00 2110201 Chwele Refer to individual months 12 250,000 hospital budgets attached 3,000,000 2110201 Sirisia Refer to individual months 12 166,667 hospital budgets attached 2,000,000 2110201 Bumula Refer to individual months 12 142,500 hospital budgets attached 1,710,000 2110201 Bokoli Refer to individual months 12 123,790 hospital budgets attached 1,485,480.00 2110201 Cheptais Refer to individual months 12 129,100 1,549,200 hospital budgets attached TOTAL COST - - 8,043,566 96,522,788 2640500 Other Capital Grants and Trasfers. 333 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2640503 User fees Conditional For dispensaries and Grants Health centres 32,837,307 Lease of Medical lease of equipment by 148,936,170 Equipment national govt World bank grant for Refer to the attached various 1 - 37,294,814 transforming Health THS-UCP annex systems for universal care project. UNICEF support immunization various 1 - 1,517,000 programme DANIDA grant for Refer to the attached 25,290,000 universal Health care in THS-UCP annex devolved system program Payment of stipend for Administrative Administrative Payment of 3236 CHVs at No 3253 24,000 78,072,000 CHVS allowance-CHVs allowance-CHVs a rate of ksh. 2,000 per month TOTAL COST - - - 324,001,291 2210101 Electricity Payment for monthly months 12 58,333 electricity bills for Health 700,000 executive offices, dispensaries and health centres 2210101 BCRH Utilities, Payment of monthly consumption months 12 750,000 supplies and electricity bills 9,000,000 services 2210101 Webuye hospital monthly consumption months 12 250,000 3,000,000 2210101 Kimililil monthly consumption months 12 39,573 474,876 2210101 Naitiri monthly consumption months 12 37,827 453,919 2210101 Mt. elgon monthly consumption months 12 15,981 191,777 334 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2210101 Chwele monthly consumption months 12 30,030 360,360 2210101 Sirisia monthly consumption months 12 30,833 370,000 2210101 Bumula monthly consumption months 12 12,834 154,010 2210101 Bokoli monthly consumption months 12 12,854 154,242 2210101 Sinoko monthly consumption months 12 12,834 154,010 2210101 Cheptais monthly consumption months 12 39,112 469,343 sub total 12 1,231,878 14,782,536 TOTAL COST 1,290,211 15,482,536 22101102 Payment for monthly monthly consumption months 12 10,000 water and sewerage 888,271 bills for Health executive offices 22101102 Bungoma Hospital Payment of monthly consumption months 12 240,000.00 water bills 2,880,000 22101102 Webuye hospital monthly consumption months 12 250,000.00 3,000,000 22101102 Kimililil monthly consumption months 12 18,320.82 219,850 22101102 Naitiri monthly consumption months 12 5,603.94 67,247 22101102 Mt. elgon monthly consumption months 12 9,512.72 114,153 22101102 Chwele monthly consumption months 12 30,000.00 360,000 22101102 Sirisia monthly consumption months 12 18,500.00 222,000 335 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 22101102 Bumula monthly consumption months 12 32,855.43 394,265 22101102 Bokoli monthly consumption months 12 1,833.33 22,000 22101102 Sinoko monthly consumption months 12 18,500.00 222,000 22101102 Cheptais monthly consumption months 12 11,120.98 133,452 TOTAL COST 7,634,967 2210201 Bungoma Hospital Communication, Purchase of Refer to individual months 12 94,000 supplies and airtime for hospital budgets attached 1,128,000 services communication 2210201 Webuye hospital in sub counties Refer to individual months 12 26,333 hospital budgets attached 316,000 2210201 Kimililil Refer to individual months 12 10,333 123,995 hospital budgets attached 2210201 Naitiri Refer to individual months 12 4,047 hospital budgets attached 48,567 2210201 Mt. elgon Refer to individual months 12 3,995 hospital budgets attached 47,944 2210201 Chwele Refer to individual months 12 6,000 hospital budgets attached 72,000 2210201 Sirisia Refer to individual months 12 6,167 hospital budgets attached 74,000 2210201 Bumula Refer to individual months 12 10,165 hospital budgets attached 121,976 2210201 Bokoli Refer to individual months 12 3,667 hospital budgets attached 44,000 2210201 Sinoko Refer to individual months 12 6,167 hospital budgets attached 74,000 2210201 Cheptais Refer to individual months 12 6,126 hospital budgets attached 73,512 Airtime Telephone Sub total services 2,123,994 336 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2210201 CECM/CO Purchase of purchase of airtime as per pax 2 84,000 airtime for SRC circular 168,000 2210201 CHMT Members communication Airtime as per SRC pax 15 24,000 county HQ circular 360,000 sub total 528,000 TOTAL COST - - - - 2,651,994 2210202 Bungoma Hospital Internet Refer to individual months 12 23,200 connections hospital budgets attached 278,400 2210202 Webuye hospital Refer to individual months 12 - hospital budgets attached - 2210202 Kimililil Refer to individual months 12 2,015 hospital budgets attached 24,183 2210202 Naitiri Refer to individual months 12 4,047 hospital budgets attached 48,567 2210202 Mt. elgon Refer to individual months 12 634 hospital budgets attached 7,610 2210202 Chwele Refer to individual months 12 - hospital budgets attached - 2210202 Sirisia Refer to individual months 12 3,700 hospital budgets attached 44,400 2210202 Bumula Refer to individual months 12 - hospital budgets attached - 2210202 Bokoli Refer to individual months 12 587 hospital budgets attached 7,040 2210202 Cheptais Refer to individual months 12 16,531 198,368 hospital budgets attached 2210202 Executive offices Internet connectivity months 12 41,667 charges per month at 500,000 HQS Offices sub total 1,108,569 337 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) TOTAL COST - - - - 1,108,569 2210203 Bungoma Hospital Postage charges Refer to individual months 12 31,160 for all facilities hospital budgets attached 373,920 2210203 Webuye hospital Refer to individual months 12 1,830 hospital budgets attached 21,960 2210203 Kimililil Refer to individual months 12 733 hospital budgets attached 8,794 2210203 Naitiri Refer to individual months 12 1,169 hospital budgets attached 14,032 2210203 Mt. elgon Refer to individual months 12 634 hospital budgets attached 7,610 2210203 Chwele Refer to individual months 12 - hospital budgets attached - 2210203 Sirisia Refer to individual months 12 3,083 hospital budgets attached 37,000 2210203 Bumula Refer to individual months 12 - hospital budgets attached - 2210203 Bokoli Refer to individual months 12 477 hospital budgets attached 5,720 Sinoko Refer to individual months 12 hospital budgets attached 8,794 2210203 Cheptais Refer to individual months 12 904.76 hospital budgets attached 10,857 2210203 Head quarters months 12 - - sub total 488,688 TOTAL COST - - - - 488,688 2210301 CECM Domestic Travel Payment of 1 trips months 1 20,000 240,000 2210301 CO and Subsistence, travel Costs 1 trips months 1 20,000 and Other (airlines, bus, 240,000 338 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2210301 DIRECTOR Transportation railway, mileage 2 trips months 2 20,000 Costs (HQ) allowances, etc.) 480,000 2210301 Trips by CHMT 4 trips per year yearly 15 2,000 members 120,000 2210301 Stationery 20 trips per year pcs 4 870 69,600 2210301 Fuel 20 trips per year lts 60 100 120,000 2210301 Trips by SCHMT 10 trips per year Qters 5 2,000 members 100,000 2210301 Stationery 15 trips per year pcs 3 870 39,150 2210301 Fuel 4 trips per year lts 120 100 48,000 2210301 Technical staff 3 trips Qters 300 2,000 2,400,000 Sub total 3,856,750 2210301 Bungoma Hospital Health facilities Refer to individual months 12 436,565 hospital budgets attached 5,238,774 2210301 Webuye hospital Refer to individual months 12 41,667 hospital budgets attached 500,000 2210301 Kimililil Refer to individual months 12 - hospital budgets attached - 2210301 Naitiri Refer to individual months 12 14,010 hospital budgets attached 168,118 2210301 Mt. elgon Refer to individual months 12 6,342 hospital budgets attached 76,102 2210301 Chwele Refer to individual months 12 - hospital budgets attached - 2210301 Sirisia Refer to individual months 12 12,333 148,000 hospital budgets attached 339 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2210301 Bumula Refer to individual months 12 14,631 hospital budgets attached 175,571 2210301 Bokoli Refer to individual months 12 3,667 hospital budgets attached 44,000 2210301 Sinoko Refer to individual months 12 12,333 hospital budgets attached 148,000 2210301 Cheptais - 2210301 16 Health centers months 12 2,000 - 2210301 102 Dispensaries months 12 1,000 - Sub total 6,498,565 TOTAL COST 10,355,315 Accomodation Payment of 2210302 CECM Accommodation 2 trips ( out of the county) Quarterly 4 134,400 8,000,000 2210302 CO on Domestic 2 trips ( out of the county) Quarterly 4 168,000 2210302 DIRECTOR Travel 2 trips ( out of the county) Quarterly 4 140,000 2210302 County Health 1 trip ( out of the county) Quarterly 4 224,000 Management Team. 2210302 Technical staff 1 trip ( out of the county) 4 31,500 sub total 8,000,000 2210302 Bungoma Hospital Health facilities 1st qter Medical camp months 12 458,238 facilitation 5,498,852.00 2210302 Webuye hospital Refer to individual months 12 166,667 hospital budgets attached 2,000,000 2210302 Kimililil Refer to individual months 12 12,055 144,661 hospital budgets attached 2210302 Naitiri Refer to individual months 12 9,713 hospital budgets attached 116,562 340 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2210302 Mt. elgon Refer to individual months 12 12,684 hospital budgets attached 152,204 2210302 Chwele Refer to individual months 12 24,000 hospital budgets attached 288,000 2210302 Sirisia Refer to individual months 12 6,167 hospital budgets attached 74,000 2210302 Bumula Refer to individual months 12 - hospital budgets attached - 2210302 Bokoli Refer to individual months 12 3,667 hospital budgets attached 44,000 Sinoko Refer to individual months 12 3,667 44,000 hospital budgets attached 2210302 Cheptais Refer to individual months 12 21,205 hospital budgets attached 254,463 2210302 16 Health centers Refer to individual months 12 1,000 hospital budgets attached 2210302 102 Dispensaries Refer to individual months 12 1,000 hospital budgets attached - sub total 8,616,742 TOTAL COST 11,408,342 2210303 Bungoma Hospital Domestic Travel Daily 2210303 Webuye hospital and Subsistence, Subsistence Refer to individual months 12 64,583 and Other Allowances hospital budgets attached 775,000 2210303 Kimililil Transportation Refer to individual months 12 10,809 Costs (Sub hospital budgets attached 129,711 2210303 Naitiri county Refer to individual months 12 12,142 145,702 hospitals) hospital budgets attached 2210303 Mt. elgon Refer to individual months 12 12,684 hospital budgets attached 152,204 2210303 Chwele Refer to individual months 12 - hospital budgets attached - 341 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2210303 Sirisia Refer to individual months 12 9,250 hospital budgets attached 111,000 2210303 Bumula Refer to individual months 12 - hospital budgets attached - 2210303 Bokoli Refer to individual months 12 5,500 hospital budgets attached 66,000 2210303 Sinoko Refer to individual months 12 5,500 hospital budgets attached 66,000 2210303 Cheptais Refer to individual months 12 20,263 hospital budgets attached 243,154 2210303 Head quarters 2 trips ( out of the county) months 12 168,000 2,016,000 Sub total 3,704,771 TOTAL COST 3,704,771 2210502 Bungoma Hospital Printing Publishing and Refer to individual Months advertising and printing services hospital budgets attached - 2210502 Webuye hospital office general Refer to individual Months supplies hospital budgets attached - 2210502 Kimililil Refer to individual Months hospital budgets attached 43,970 2210502 Naitiri Refer to individual Months 12 350 hospital budgets attached 4,203 2210502 Mt. elgon Refer to individual Months 12 6,342 hospital budgets attached 76,102 2210502 Chwele Refer to individual Months - hospital budgets attached - 2210502 Sirisia Refer to individual Months 12 6,065 hospital budgets attached 72,775 2210502 Bumula Refer to individual Months - - hospital budgets attached 2210502 Bokoli Refer to individual Months 12 550 hospital budgets attached 6,600 342 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) Sinoko Refer to individual Months 12 hospital budgets attached 2210502 Cheptais Refer to individual Months 12 32,326 hospital budgets attached 387,915 sub total Head quartes 591,564 2210502 Publishing and Printing Papers Reams/M 100 600 60,000 printing services onth 2210502 Printing Papers Reams/M 200 600 120,000 onth HQS OFFICES 2210502 Printing Papers Reams/M 100 600 60,000 onth 2210502 Printing Papers Reams/M 100 600 60,000 onth sub total 300,000 Total cost 0 0 0 0 891,564 2210503 Bungoma Hospital Subscription to Procurement of months 12 - newspapers newspapers - 2210503 Webuye hospital magazines and months 12 - periodical - 2210503 Kimililil (Health Refer to individual months 12 5,496.25 facilities) hospital budgets attached 65,955 2210503 Naitiri Refer to individual months 12 1,681.18 hospital budgets attached 20,174 2210503 Mt. elgon Refer to individual months 12 1,585.45 hospital budgets attached 19,025 2210503 Chwele Refer to individual months 12 - hospital budgets attached - 2210503 Sirisia Refer to individual months 12 3,083.33 hospital budgets attached 37,000 2210503 Bumula Refer to individual months 12 - hospital budgets attached - 2210503 Bokoli Refer to individual months 12 792.00 hospital budgets attached 9,504 343 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2210503 Sinoko Refer to individual months 13 hospital budgets attached 9,504 2210503 Cheptais Refer to individual months 12 753.96 hospital budgets attached 9,048 Sub total 170,210 Procurement of Newspapers, 2210503 CECM/CO/CDH Magazines and CECM, CO, CDH ( 2 monthly 6 70 Periodicals (HQ) newspapers each per day 105,840 and monthly magazine subscription to magazines of 2000 each) 2210503 CHMT 15 County Health monthly 8 70 Management Team 141,120 members. 2210503 Accounts office 2 news papers per day monthly 2 70 35,280 2210503 HRH Office 2 neaspapers each per day monthly 2 70 35,280 2210503 Supply chain Office 2 neaspapers each per day monthly 1 70 17,640 Sub total 335,160 Total cost 505,370 2210504 newspaper notice Jobs and tender local news paper page Annually 5 300,000 advertisements advertising 1,500,000 Sub total 1,500,000 2210710 CHVs/CHEWs Training HIV/AIDS Daily allowance for 5 days pax 10 50,400 Community EMTCT Expenses Trainings 504,000 trainings Accomodation 344 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) - Multiple Drug Resistant TB Trainings perdiem for 5 days pax 6 50,400 TB (MDRTB) 302,400 Public Finance Planning and perdiem pax 10 78,400 Management Act (PFM) Buget 784,000 training department E procurement( perdiem pax 5 78,400 procureto,pay) 392,000 Senior managent course all departments perdiem pax 10 84,000 for Finance officer and 840,000 accountants IFMIS trainings IFMIS Users perdiem pax 10 78,400 784,000 Refresher defensive and Drivers perdiem pax 4 31,500 first aid courses 126,000 Training for Pharmacists perdiem pax 5 84,000 Pharmacists 420,000 Trainings for Lab Techs perdiem pax 5 67,200 336,000 Laboratory Technologists Training for Nutritionists perdiem pax 2 67,200 Nutritionist 134,400 ICPAK training for Accounts and perdiem pax 5 78,400 Accountants Finance 392,000 Training for Secretaries Secretaries perdiem pax 3 67,200 201,600 Training for Public PHOs perdiem pax 3 67,200 Health Officers 201,600 Critical care Nursing Nursing perdiem pax 20 67,200 department 1,344,000 Total cost 4 6,762,000 345 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2210711 CHVs/CHEWs Training HIV/AIDS Tuition fees pax 10 15,000 Community EMTCT Expenses Trainings 150,000 trainings Accomodation 15,000 - Multiple Drug Resistant TB Trainings Tuition fees pax 6 15,000 TB (MDRTB) 90,000 Public Finance Planning and Tuition fees pax 10 15,000 Management Act (PFM) Buget 150,000 training department E procurement( Tuition fees pax 5 15,000 procureto,pay) 75,000 Senior managent course all departments Tuition fees pax 10 15,000 for Finance officer and 150,000 accountants IFMIS trainings IFMIS Users Tuition fees pax 10 15,000 150,000 Refresher defensive and Drivers Tuition fees pax 4 15,000 first aid courses 60,000 Training for Pharmacists Tuition fees pax 5 15,000 Pharmacists 75,000 Trainings for Lab Techs Tuition fees pax 5 15,000 Laboratory 75,000 Technologists Training for Nutritionists Tuition fees pax 2 15,000 Nutritionist 30,000 ICPAK training for Accounts and Tuition fees pax 5 15,000 Accountants Finance 75,000 Training for Secretaries Secretaries Tuition fees pax 3 15,000 45,000 Training for Public PHOs Tuition fees pax 3 15,000 Health Officers 45,000 Critical care Nursing Nursing Tuition fees pax 20 15,000 department 300,000 346 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) Senior management Nutritionists Tuition fees pax 1 15,000 course 15,000 Supervision skills Tuition fees pax 3 15,000 training 45,000 Sub total 1,530,000 Total cost - - - - 1,530,000 Total cost - - - 8,292,000 2210801 Bungoma Hospital Office catering Health facilities Refer to individual Months 12 133,333.33 hospital budgets attached 1,600,000 2210801 Webuye hospital Refer to individual Months 12 46,666.67 hospital budgets attached 560,000 2210801 Kimililil Refer to individual Months 12 18,320.82 hospital budgets attached 219,850 2210801 Naitiri Refer to individual Months 12 19,458.13 hospital budgets attached 233,498 2210801 Mt. elgon Refer to individual Months 12 19,025.45 hospital budgets attached 228,305 2210801 Chwele Refer to individual Months 12 18,000.00 hospital budgets attached 216,000 2210801 Sirisia Refer to individual Months 12 30,833.33 hospital budgets attached 370,000 2210801 Bumula Refer to individual Months 12 25,668.30 hospital budgets attached 308,020 2210801 Bokoli Refer to individual Months 12 1,466.67 hospital budgets attached 17,600 2210801 Sinoko Refer to individual Months 12 hospital budgets attached 99,305 2210801 Cheptais Refer to individual Months 12 30,629.81 hospital budgets attached 367,558 Sub total 4,220,135 347 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2210801 Office catering services Procurement of Months 12 271,000 tea,milk,tealeaves,drinkin 3,252,000 gchocholate and coffee. 2210801 Awards to outstanding Awards to outstanding No 1 3,000,000 3,000,000 employees employees Sub total 10,472,135 2210802 Support supervision 12,000,000 2210802 Malaria day, TB day, Advertisement Celebration of Mobilization pax 5 30,000 HIV/AIDS day, and awareness World Health 150,000 Disability day, Mental campaigns days 2210802 day, Cancer day, Malezi Lunches pax 200 10,000 bora day, hand washing 2,000,000 2210802 day, Nightngale week Fuel lts 50 1,200 60,000 2210802 Banners no 1 50,000 50,000 2210802 Entertainment groups 2 50,000 100,000 2210802 Hire of chairs no 200 100 20,000 2210802 Transport pax 31 10,000 310,000 2210802 tents hire no 2 50,000 100,000 2210802 Refreshment pax 200 1,000 200,000 Sub total 13,000,000 Sub total 2210802 Nurses Scientific One, 5 day conference pax 5 78,400 conferences Accommodation 392,000 allowance 2210802 Pharmacists One, 5 day conference pax 3 98,000 Accomodation allowance 294,000 348 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2210802 Lab Technologists One, 5 day conference pax 3 78,400 Accomodation allowance 235,200 2210802 Medical doctors One, 5 day conference pax 5 98,000 Accomodation allowance 490,000 2210802 Accountants One, 5 day conference pax 3 78,400 Accomodation allowance 235,200 2210802 Supply chain One, 5 day conference pax 2 78,400 conferences Accomodation allowance 156,800 2210802 Health Records officers One, 5 day conference pax 1 78,400 Accomodation allowance 78,400 2210802 Public health officers One, 5 day conference pax 2 78,400 Accomodation allowance 156,800 2210802 CECM and CO Various conferences and pax 2 117,600 seminars 235,200 2210802 HEALTH STAFF COMMITTEES, pax 200 30,000 SEMINARS, MEETINGS, 6,000,000 Sub total 8,273,600 Sub sub total 11,263,600 2210802 Bungoma Hospital Health facilities Refer to individual months 12 60,667 hospital budgets attached 728,000 2210802 Webuye hospital Refer to individual months 12 87,667 hospital budgets attached 1,052,000 2210802 Kimililil Refer to individual months 12 18,321 hospital budgets attached 219,850 2210802 Naitiri Refer to individual months 12 19,458 hospital budgets attached 233,498 2210802 Mt. elgon Refer to individual months 12 19,025 hospital budgets attached 228,305 2210802 Chwele Refer to individual months 12 42,000 hospital budgets attached 504,000 2210802 Sirisia Refer to individual months 12 30,833 hospital budgets attached 370,000 349 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2210802 Bumula Refer to individual months 12 25,668 hospital budgets attached 308,020 2210802 Bokoli Refer to individual months 12 3,667 hospital budgets attached 44,000 2210802 Sinoko Refer to individual months 12 25,668 hospital budgets attached 308,020 2210802 Cheptais Refer to individual months 12 5,655 hospital budgets attached 67,857 Sub total 4,063,549 Total cost 15,327,149 2210904 18 Vehicles Vehicle Procurement of stickers 2210904 CHMT insurance insurance 39CG004A stickers 1 63,232 63,232 2210904 Executive 39CG033A-39CG036A, stickers 4 181,688 726,752 39CG034A, 39CG035A (Toyota double cab) 2210904 Bungoma Hospital KCA 251F stickers 1 351,615 351,615 2210904 Bungoma Hospital 39CG031A stickers 1 351,615 351,615 2210904 Bumula Sub County KCA 252F stickers 1 351,615 351,615 2210904 Bungoma 39CG002A stickers 1 351,615 351,615 Central/Chwele 2210904 Bungoma West KCA 253F stickers 1 351,615 351,615 2210904 Mt Elgon KCA 254F stickers 1 351,615 351,615 2210904 Cheptais Sub county 39CG001A stickers 1 351,615 351,615 2210904 Bungoma North Sub KCA255F stickers 1 351,615 351,615 County 2210904 Sinoko 39CG005A stickers 1 351,615 351,615 2210904 Webuye East 39CG032A stickers 1 351,615 351,615 2210904 Kimilili Sub County 39CG006A stickers 1 351,615 351,615 Bokoli Sub County 39CG003A stickers 1 351,615 351,615 Beyond Zero KCB 478R stickers 1 1,690,000 1,690,000 350 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) Total cost 6,699,364 2211101 CECM and CO Generl office and General office Carbon paper A4 Reams/Q 10 1,200 48,000 general supplies supplies . uarter and services. 2211101 Stickers small size Pckts/ 1 50 200 Quarter 2211101 Biro pens Boxes/ 1 150 600 Quarter 2211101 Pencils HB Boxes/qua 1 400 1,600 rter 2211101 Shredder Pcs/quart 2 0 0 er 2211101 conqueror Paper Reams/Q 1 1,700 6,800 uarter 2211101 Glue stick No./quart 2 150 1,200 er 2211101 Glue paste No./quart 2 30 240 er 2211101 Notebook No./quart 10 80 3,200 er 2211101 paper pin Pckts 3 50 600 /quarter 2211101 paper clips Boxes/qua 3 70 840 rter 2211101 Box file Pcs/quart 10 350 14,000 er 2211101 Spring file Dozens/ 10 600 24,000 quarter 2211101 File Folders Pcs/quart 20 60 4,800 er. 2211101 Envelops A4 Dozens/ 3 220 2,640 quarter 351 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211101 Envelops A5 Dozens/ 3 200 2,400 quarter 2211101 Staple pins Boxes/qua 50 150 30,000 rter 2211101 Pin remover Pcs/year 2 60 480 2211101 White Out Pcs/year 2 100 800 2211101 Cello tape Pcs/quart 5 60 1,200 er 2211101 Delivery books Pcs/quart 5 150 3,000 er 2211101 Visitors books Pcs/quart 4 200 3,200 er 2211101 Spiral binding Dozens/q 50 1,200 240,000 uarter 2211101 Binding covers Dozens/q 50 1,200 240,000 uarter 2211101 Hard cover books- 4 quire Pcs/quart 10 300 12,000 er 2211101 Hard cover books- 6 quire Pcs/quart 10 400 16,000 er Sub total 657,800 2211101 Director/CHMT Carbon paper A4 Reams/Q 20 1,200 96,000 uarter 2211101 Stickers small size Pckts/ 1 50 200 Quarter 2211101 Biro pens Boxes/ 1 150 600 Quarter 2211101 Pencils HB Boxes/qua 1 400 1,600 rter 2211101 conqueror Paper Reams/Q 50 1,700 340,000 uarter 352 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211101 Glue stick No./quart 1 150 600 er 2211101 Glue paste No./quart 1 30 120 er 2211101 Notebook No./quart 15 80 4,800 er 2211101 paper pin Pckts 3 50 600 /quarter 2211101 paper clips Boxes/qua 3 70 840 rter 2211101 Box file Pcs/quart 20 350 28,000 er 2211101 Spring file Dozens/ 20 600 48,000 quarter 2211101 File Folders Pcs/quart 10 60 2,400 er. 2211101 Envelops A4 Dozens/ 20 220 17,600 quarter 2211101 Envelops A5 Dozens/ 20 200 16,000 quarter 2211101 Staple pins Boxes/qua 20 150 12,000 rter 2211101 Pin remover Pcs/year 10 60 2,400 2211101 White Out Pcs/year 10 100 4,000 2211101 Cello tape Pcs/quart 5 60 1,200 er 2211101 Delivery books Pcs/quart 10 150 6,000 er 2211101 Visitors books Pcs/quart 2 200 1,600 er 2211101 Spiral binding Dozens/q 20 1,200 96,000 uarter 2211101 Binding covers Dozens/q 10 1,200 48,000 uarter 353 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211101 Hard cover books- 4 quire Pcs/quart 2 300 2,400 er 2211101 Hard cover books- 6 quire Pcs/quart 2 400 3,200 er Sub total 734,160 Total sub total 1,391,960 2211101 Bungoma Hospital GOS Refer to individual 1,000,000 hospital budgets attached 2211101 Webuye hospital Refer to individual 1,500,000 hospital budgets attached 2211101 Kimililil Refer to individual 314,935 hospital budgets attached 2211101 Naitiri Refer to individual 56,039 hospital budgets attached 2211101 Mt. elgon Refer to individual 51,673 hospital budgets attached 2211101 Chwele Refer to individual hospital budgets attached - 2211101 Sirisia Refer to individual 74,000 hospital budgets attached 2211101 Bumula Refer to individual 28,215 hospital budgets attached 2211101 Bokoli Refer to individual 66,000 hospital budgets attached 2211101 Sinoko Refer to individual 28,215 hospital budgets attached 2211101 Cheptais 180,952 Sub total 3,300,029 TOTAL Total cost - - - 4,691,989 - 2211102 Bungoma Hospital Supplies and Health facilities Refer to individual Biannual 2 - accessories for hospital budgets attached - 354 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) computers and printers 2211102 Webuye hospital Refer to individual Biannual 2 500,000 hospital budgets attached 1,000,000 2211102 Kimililil Refer to individual Biannual 2 135,647 hospital budgets attached 271,295 2211102 Naitiri Refer to individual Biannual 2 25,218 hospital budgets attached 50,435 2211102 Mt. elgon Refer to individual Biannual 2 9,513 hospital budgets attached 19,025 2211102 Chwele Refer to individual Biannual 2 108,000 hospital budgets attached 216,000 2211102 Sirisia Refer to individual Biannual 2 37,000 hospital budgets attached 74,000 2211102 Bumula Refer to individual Biannual 2 33,266 hospital budgets attached 66,532 2211102 Bokoli Refer to individual Biannual 2 33,000 hospital budgets attached 66,000 2211102 Sinoko Refer to individual Biannual 2 66,000 hospital budgets attached 2211102 Cheptais Refer to individual Biannual 2 42,411 hospital budgets attached 84,821 2211102 16 Health centers Refer to individual Biannual 2 hospital budgets attached 2211102 102 Dispensaries Refer to individual Biannual 2 hospital budgets attached sub total 1,914,109 2211102 desktops Head quarter CECM'S Office No. 2 10,000 office/ SCMHO's 20,000 2211102 Offices CO'S Office No. 1 10,000 10,000 2211102 County Director's office No. 1 10,000 10,000 355 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211102 HRH Office No. 1 10,000 10,000 2211102 CHAO Office No. 1 10,000 10,000 2211102 CHMT office No. 1 10,000 10,000 2211102 Accounts No. 2 10,000 20,000 2211102 SCMOH Office No. 5 10,000 50,000 Sub total 140,000 2211102 Accounts No. 4 20,000 80,000 Sub total 80,000 2211102 printers CECM'S Office No. 1 10,000 10,000 2211102 CO'S Office No. 1 10,000 10,000 2211102 County Director's office No. 1 10,000 10,000 2211102 HRH Office No. 1 10,000 10,000 2211102 CHAO Office No. 1 10,000 10,000 2211102 CHMT office No. 1 10,000 10,000 2211102 Accounts No. 2 10,000 10,000 2211102 SCMOH Office No. 10 10,000 10,000 Sub total 80,000 356 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) Sub total 300,000 Total cost - - - - 2,214,109 Fuel Oil and Purchase of fuel 10 Vehicles Lubricants and lubricants Ltrs 2211201 KCB 478R-Beyond zero Ltrs 11,227 104 1,167,608 2211201 39CG005A Ltrs 6,762 104 703,248 2211201 39CG023A Ltrs 6,762 104 703,248 2211201 39CG031A Ltrs 6,762 104 703,248 2211201 39CG033A Ltrs 6,762 104 703,248 2211201 39CG034A Ltrs 6,762 104 703,248 2211201 39CG035A Ltrs 6,762 104 703,248 2211201 39CG036A Ltrs 6,762 104 703,248 2211201 GK A 972N Ltrs 6,762 104 703,248 2211201 GK A097B Ltrs 6,762 104 703,248 2211201 39CG004A Ltrs 6,762 104 703,248 Sub total 8,200,088 2211201 Bungoma Hospital fuel for health Refer to individual months 12 319,933 3,839,200 facilities hospital budgets attached 2211201 Webuye hospital Refer to individual months 12 250,000 3,000,000 hospital budgets attached 2211201 Kimililil Refer to individual months 12 80,612 967,339 hospital budgets attached 2211201 Naitiri Refer to individual months 12 37,360 448,315 hospital budgets attached 2211201 Mt. elgon Refer to individual months 12 63,418 761,018 hospital budgets attached 2211201 Chwele Refer to individual months 12 60,000 720,000 hospital budgets attached 2211201 Sirisia Refer to individual months 12 30,833 370,000 hospital budgets attached 357 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211201 Bumula Refer to individual months 12 30,802 369,624 hospital budgets attached 2211201 Bokoli Refer to individual months 12 14,667 176,000 hospital budgets attached 2211201 Sinoko Refer to individual months 12 176,000 hospital budgets attached 2211201 Cheptais Refer to individual months 12 33,928 407,141 hospital budgets attached Sub total 11,234,637 Total cost 19,434,725 2220101 10 vehicle Routine maintenance of No.of No of Unit Cost Amount maintenance – vehicles service Units (Kshs) 2220101 vehicles and KCB 478R-Beyond zero 3 1 150,000 450,000 2220101 other transport 39CG005A 3 1 150,000 450,000 2220101 equipment 39CG023A 3 1 150,000 450,000 2220101 39CG031A 3 1 150,000 450,000 2220101 39CG033A 3 1 150,000 450,000 2220101 39CG034A 3 1 150,000 450,000 2220101 39CG035A 3 1 150,000 450,000 2220101 39CG036A 3 1 150,000 450,000 2220101 GK A 972N 2 1 150,000 300,000 2220101 GK A097B 2 1 150,000 300,000 Sub total 4,200,000 2220101 Bungoma Hospital MV Refer to individual 2,400,000 Maintenance hospital budgets attached 2220101 Webuye hospital Refer to individual 1,383,000 hospital budgets attached 2220101 Kimililil Refer to individual 879,400 hospital budgets attached 2220101 Naitiri Refer to individual 186,798 hospital budgets attached 2220101 Mt. elgon Refer to individual 380,509 hospital budgets attached 358 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2220101 Chwele Refer to individual 216,000 hospital budgets attached 2220101 Sirisia Refer to individual 148,000 hospital budgets attached 2220101 Bumula Refer to individual 55,444 hospital budgets attached 2220101 Bokoli Refer to individual 132,000 hospital budgets attached Sinoko Refer to individual 55,444 hospital budgets attached 2220101 Cheptais Refer to individual 237,499 hospital budgets attached Sub total 6,074,093 Total cost - - - 10,274,093 - 2211204 Bungoma Hospital Procurement of For various Refer to individual months 12 400,000 4,800,000 Charcoal, gas health facilities hospital budgets attached 2211204 Webuye hospital and firewood Refer to individual months 12 92,020 1,104,240 hospital budgets attached 2211204 Kimililil Refer to individual months 12 36,634 439,610 hospital budgets attached 2211204 Naitiri Refer to individual months 12 3,502 42,030 hospital budgets attached 2211204 Mt. elgon Refer to individual months 12 15,855 190,254 hospital budgets attached 2211204 Chwele Refer to individual months 12 60,000 720,000 hospital budgets attached 2211204 Sirisia Refer to individual months 12 30,833 370,000 hospital budgets attached 2211204 Bumula Refer to individual months 12 20,535 246,416 hospital budgets attached 2211204 Bokoli Refer to individual months 12 7,333 88,000 hospital budgets attached 359 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) Sinoko Refer to individual months 12 88,000 hospital budgets attached 2211204 Cheptais Refer to individual months 12 10,179 122,142 hospital budgets attached Total cost 8,210,692 2211304 Bungoma Hospital Printed medical Procurement of Refer to individual months 12 479,833 5,758,000 record printed medical hospital budgets attached documents records in all health facilities 2211304 Webuye hospital Refer to individual months 12 236,958 2,843,500 hospital budgets attached 2211304 Kimililil Refer to individual months 12 73,283 879,400 hospital budgets attached 2211304 Naitiri Refer to individual months 12 14,010 168,118 hospital budgets attached 2211304 Mt. elgon Refer to individual months 12 31,709 380,509 hospital budgets attached 2211304 Chwele Refer to individual months 12 180,000 2,160,000 hospital budgets attached 2211304 Sirisia Refer to individual months 12 12,333 148,000 hospital budgets attached 2211304 Bumula Refer to individual months 12 7,187 86,245 hospital budgets attached Sinoko Refer to individual months 12 7,187 86,245 hospital budgets attached 2211304 Bokoli Refer to individual months 12 18,333 220,000 hospital budgets attached Sub total 15,000,000 2211304 Procurement of printed Procurement of Procurement of printed qters 4 157,356 629,424 medical records for printed medical medical records for health health cntre and records cntre and dispensaries dispensaries Total cost 157,356 13,359,441 360 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211305 Bungoma Hospital Payment of all health Refer to individual months 12 552,000 6,624,000 Contracted facilities hospital budgets attached 2211305 Webuye hospital guards and Refer to individual months 12 166,667 2,000,000 cleaning services hospital budgets attached 2211305 Kimililil Refer to individual months 12 36,634 439,610 hospital budgets attached Sub total 9,063,610 TOTAL - - - 9,063,610 - 2211306 12 ICPACK Subscription Membership Payment of pax 3 10,000 30,000 fees Fees, Dues and membership fees Subscriptions to and Professional and subscriptions Trade Bodies 2211306 Dentist board pax 5 10,000 50,000 subscription 2211306 Pharmacy and poison per 4 30,000 120,000 board hospital Total cost 200,000 2220201 Bungoma Hospital Routine Maintenance of Plant and equipment months 12 788,833 9,466,000 Maintenance of Hospital assets Assets in 10 sub county hospitals 2220202 Office furniture - 2220203 Medical and dental - equipment 2220205 Buildings and stations - 2220210 Maintenance of Computers, Software, and - Networks 2220201 Webuye hospital Plant and equipment months 12 166,667 2,000,000 2220202 Office furniture 327,041 361 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2220203 Medical and dental 500,000 equipment 2220205 Buildings and stations 4,367,300 2220210 Maintenance of Computers, Software, and - Networks 2220201 Kimililil Plant and equipment months 12 19,603 235,239 2220202 Office furniture - 2220203 Medical and dental 1,265,000 equipment 2220205 Buildings and stations 2,000,000 2220210 Maintenance of 400,000 Computers, Software, and Networks 2220201 Naitiri Plant and equipment months 12 18,680 224,158 2220202 Office furniture - - 2220203 Medical and dental - equipment - 2220205 Buildings and stations 300,000 2220210 Maintenance of 120,000 Computers, Software, and Networks 2220201 CHWELE Plant and equipment - 2220202 Office furniture - 2220203 Medical and dental equipment - 2220205 Buildings and stations 2,000,000 2220210 Maintenance of Computers, Software, and - Networks 362 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2220201 Mt. elgon Plant and equipment months 12 3,393 40,714 2220202 Office furniture 180,000 2220203 Medical and dental 200,000 equipment 2220205 Buildings and stations 313,000 2220210 Maintenance of 200,000 Computers, Software, and Networks 2220201 Sirisia Plant and equipment months 12 6,167 74,000 2220202 Office furniture 100,000 2220203 Medical and dental equipment - 2220205 Buildings and stations 100,000 2220210 Maintenance of 150,000 Computers, Software, and Networks 2220201 Bumula Plant and equipment months - 2220202 Office furniture - 2220203 Medical and dental equipment 2220205 Buildings and stations 150,000 2220210 Maintenance of 86,000 Computers, Software, and Networks 2220201 Bokoli Plant and equipment 66,000 2220202 Office furniture 100,000 2220203 Medical and dental 100,000 equipment 2220205 Buildings and stations 100,000 2220210 Maintenance of months 12 8,333 100,000 Computers, Software, and Networks 363 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2220201 Sinoko Plant and equipment - 2220202 Office furniture 66,000 2220203 Medical and dental equipment 2220205 Buildings and stations 66,000 2220210 Maintenance of 66,000 Computers, Software, and Networks 2220201 Cheptais Plant and equipment months 12 4,241 50,893 2220203 Medical and dental equipment - 2220205 Buildings and stations 532,030 2220210 Maintenance of months 12 250,000 Computers, Software, and Networks Sub total 26,295,375 2220200 ROUTINE MAINTENANCE- OTHER ASSETS 2220203 maintenance of medical Maintenance of medical 500,000 equipment and dental eqpt 2220205 Maintenance of Renovation works at 3,000,000 buildings Webuye Hospital, Bokoli, Naitiri 2220210 Maintenance of Update softwares and 500,000 computers antiviruses Total cost - 30,295,375 3111002 Bungoma Hospital Purchase of 10 Sub county Refer to individual Biannual Computers, hospitals hospital budgets attached - 3111002 Webuye hospital Printers and Refer to individual Biannual other IT hospital budgets attached - 3111002 Kimililil Equipment Refer to individual Biannual 4 21,984.99 87,940 hospital budgets attached 364 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 3111002 Naitiri Refer to individual Biannual hospital budgets attached - 3111002 Mt. elgon Refer to individual Biannual hospital budgets attached - 3111002 Chwele Refer to individual Biannual hospital budgets attached - 3111002 Sirisia Refer to individual Biannual 2 37,000.00 74,000 hospital budgets attached 3111002 Bumula Refer to individual Biannual hospital budgets attached - 3111002 Bokoli Refer to individual Biannual hospital budgets attached - 3111002 Sinoko Refer to individual Biannual 2 37,000 74,000 hospital budgets attached 3111002 Cheptais Refer to individual Biannual hospital budgets attached 42,919 sub total - - 8 95,985 278,859 Total cost - - 8 95,985 278,859 3111111 Bungoma Hospital Purchase of ICT Health facilities Refer to individual Biannual networking and hospital budgets attached - 3111111 Webuye hospital Communication Refer to individual Biannual s Equipment hospital budgets attached - 3111111 Kimililil Refer to individual Biannual 1 87,939.95 87,940 hospital budgets attached 3111111 Naitiri Refer to individual Biannual hospital budgets attached - 3111111 Mt. elgon Refer to individual Biannual 1 38,050.89 38,051 hospital budgets attached 3111111 Chwele Refer to individual Biannual hospital budgets attached - 3111111 Sirisia Refer to individual Biannual 1 74,000 74,000 hospital budgets attached 3111111 Bumula Refer to individual Biannual hospital budgets attached - 365 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 3111111 Bokoli Refer to individual Biannual hospital budgets attached - 3111111 Sinoko Refer to individual Biannual 1 74,000 74,000 hospital budgets attached 3111111 Cheptais Refer to individual Biannual hospital budgets attached - Total cost 273,991 3110902 Kimililil Purchase of Purchase of annex attached months 12 7,328 87,940 Institutional Household and equipment Institutional Appliances Total cost 87,940 3111001 Sirisia Purchase of Purchase of Office annually assorte 185,000 185,000 Office Furniture Furniture and Fittings d and General Equipment 3111003 Mt. elgon Purchase of annually assorte 76,102 76,102 Airconditioners, Fans and d Heating Appliances Sub total 261,102 2211103 Bungoma Hospital Sanitary and 10 sub county Refer to individual months 12 189,900 2,278,800 cleaning hospitals hospital budgets attached 2211103 Webuye hospital materials Refer to individual months 12 95,700 1,148,400 hospital budgets attached 2211103 Kimililil Refer to individual months 12 - hospital budgets attached - 2211103 Naitiri Refer to individual months 12 7,005 84,059 hospital budgets attached 2211103 Mt. elgon Refer to individual months 12 25,818 309,810 hospital budgets attached 2211103 Chwele Refer to individual months 12 24,000 288,000 hospital budgets attached 2211103 Sirisia Refer to individual months 12 30,833 370,000 hospital budgets attached 366 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211103 Bumula Refer to individual months 12 5,947 71,368 hospital budgets attached 2211103 Bokoli Refer to individual months 12 3,300 39,600 hospital budgets attached 2211103 Sinoko Refer to individual months 12 3,300 39,600 hospital budgets attached 2211103 Cheptais Refer to individual months 12 5,655 67,857 hospital budgets attached Sub total Refer to individual 4,697,494 hospital budgets attached 2211103 CECM,CO,CDH and Headquarters Refer to individual months 12 2000 24,000 A/Cs offices hospital budgets attached 2211103 16 Health centers Refer to individual months 12 2,400 288,000 hospital budgets attached 2211103 102 dispensaries Refer to individual months 12 2,500.00 330,000 hospital budgets attached Sub total 642,000 Total cost 5,339,494 SANITATI ON 2210101 Basic salary - Basic salary civil 1 Permanent and Monthly 70,879. 12 850,548 Permanent service pensionable staff 02 Employees Annual increment Annually 1,407.9 1 1,408 6 Pension Monthly 9,084.7 1 9,085 5 Leave allowance Annually 32,806. 1 32,807 80 Promotions 1 staff 3,128 1 3,128 2210201 Communication Telephone,and 2 Technical staff@2,000 Monthly 4,000 12 48,000 Supplies and internet Services 2210301 Travel costs Bus tickets to and from Trips 6,000 1 6,000 Nairobi to attend 367 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) Domestic Travel trainings @3000*1 trips*2 and Subsistance pax Allowance Bus tickets to and from Trips 6,000 1 6,000 Nairobi to attend APHOC workshops@3000*1 trips*2 pax 2210303 Daily 1 Technical staff 3 days-2 33,600 3 100,800 subsistance time-APHOC 1Technical staff 3days-2 Trips 18,900 2 37,800 times-APHOC Field allowance Monitoring of 7,945,000 2210309 ward based projects - Health Field allowance Monitoring of 75,000 ward based 2210309 projects - Sanitation 2210505 Trade shows Hire of vehicles for No 5,000 5 25,000 and exhibitions sensitization on world Sanitation day Global hand washing day No 151,500 1 151,500 ( tents 100 seater 5@5000 , decorations @2000 , PA hire and music system 4@ 5,000, printed t-shirts 100@250, brochures@2,783 and banners 10 @ 10,000 2210711 Training Tuition/Trainin Training staff at KSG on No 112,000 1 112,000 Expenses g fees senior management course for the administrator, finance officer, economist and accountant 368 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) Training for 1 sanitation No 53,000 1 53,000 officer 221071 Accommodation Quarter perdiem 28 days No 78,400 1 78,400 for sanitation officer (K) at KSG-senior management course Quarter perdiem 28days No 56,850 1 56,850 for 1 sanitation officer (J) 2210705 Field Training Community Led Total No 111 3000 333,000 Attachments Sanitation (CLTS) Refreshments for participants Hire of public address No 5,000 3 15,000 Hire of seats No 10 3000 30,000 Demonstration materials No 7,000 3 21,000 (soap, tissue, tanks with tap, gloves, nose muffs, boots, overalls, spades, buckets and chemicals) Lunch allowances for 8 No 8,000 9 72,000 officers for 9days- training the community Mo No 2,000 6 12,000 bilization by local leaders 2211103 Sanitary and Liquid soap 5 ltrs for No 400 100 40,000 cleaning ECDS materials, Wash hand tanks fitted No 1,200 50 60,000 with taps 100 ltrs Maintenance of as per Mechanical Plant, inspection report. Routine Machinery and Maintenance - Equipment 2220201 Other Assets (including lifts) 369 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) Routine Maintenance of Purchase of Executive No 2 50000 100,000 2220202 Maintenance - Office Furniture chairs Other Assets and Equipment Purchase of Executive No 2 50000 100,000 tables Total 2,436,825 Recurrent PREVENTI VE, PROMOTI VE AND REHABILI TATIVE SERVICES 2211004 Procurement of Indoor Purchase of Icon Pyrethrine 250 grams 500 1,000 500,000 Residual Spraying (IRS) Fungicides, sachet chemicals insecticides and sprays Actellic CS 1 litres 50 2,000 100,000 Cypermethrine 250 grams 65 450 29,250 Procurement of Assorted preventive and 1 629,250 629,250 fungicides, insecticides promotive commodities and sprays chemicals Sub Total 1,258,500.00 2211004 Bungoma Hospital Fungicides, Refer to individual months 12 166,667 2,000,000 Insecticides and hospital budgets attached Sprays 2211004 Webuye hospital Refer to individual months 12 - hospital budgets attached - 2211004 Kimililil Refer to individual months 12 43,970 527,640 hospital budgets attached 2211004 Naitiri Refer to individual months 12 38,916 466,995 hospital budgets attached 370 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211004 Mt. elgon Refer to individual months 12 79,273 951,272 hospital budgets attached 2211004 Chwele Refer to individual months 12 150,000 1,800,000 hospital budgets attached 2211004 Sirisia Refer to individual months 12 61,667 740,000 hospital budgets attached 2211004 Bumula Refer to individual months 12 25,668 308,020 hospital budgets attached 2211004 Bokoli Refer to individual months 12 18,333 220,000 hospital budgets attached 2211004 Cheptais Refer to individual months 12 94,246 1,130,947 hospital budgets attached Public Health months 12 1,312,208 15,746,500 Sub Total 23,891,374 Total cost - - - for the - 25,149,874 program CURATIVE HEALTH SERVICES 2211001 Purchase of medical Routine medical Medical drugs Assorted essential Drugs services medical drugs 90,000,000 2211001 Bungoma Hospital Refer to individual months 12 2,750,000 hospital budgets attached 33,000,000 2211001 Webuye hospital Refer to individual months 12 833,333 10,000,000 hospital budgets attached 2211001 Kimililil Refer to individual months 12 442,146 5,305,747 hospital budgets attached 2211001 Naitiri Refer to individual months 12 194,581 2,334,975 hospital budgets attached 2211001 Mt. elgon Refer to individual months 12 221,964 2,663,563 hospital budgets attached 371 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211001 Chwele Refer to individual months 12 505,310 6,063,725 hospital budgets attached 2211001 Sirisia Refer to individual months 12 247,363 2,968,357 hospital budgets attached 2211001 Bumula Refer to individual months 12 179,678 2,156,137 hospital budgets attached 2211001 Bokoli Refer to individual months 12 73,333 880,000 hospital budgets attached 2211001 Sinoko Refer to individual months 12 2,261,894 hospital budgets attached 2211001 Cheptais Refer to individual months 12 188,491 2,261,894 hospital budgets attached Total cost Sub total 159,896,292 2211002 Purchase of Non- Non-Pharms Assorted commodities 75,000,000 Pharmaceuticals 2211002 Bungoma Hospital Refer to individual months 12 2,083,333 25,000,000 hospital budgets attached 2211002 Webuye hospital Refer to individual months 12 1,606,747 19,280,962 hospital budgets attached 2211002 Kimililil Refer to individual months 12 366,416 4,396,998 hospital budgets attached 2211002 Naitiri Refer to individual months 12 163,448 1,961,379 hospital budgets attached 2211002 Mt. elgon Refer to individual months 12 206,109 2,473,308 hospital budgets attached 2211002 Chwele Refer to individual months 12 360,000 4,320,000 hospital budgets attached 2211002 Sirisia Refer to individual months 12 246,667 2,960,000 hospital budgets attached 2211002 Bumula Refer to individual months 12 179,678 2,156,137 hospital budgets attached 2211002 Bokoli Refer to individual months 12 73,333 880,000 hospital budgets attached 372 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211002 Sinoko Refer to individual months 12 2,156,137 hospital budgets attached 2211002 Cheptais Refer to individual months 12 188,491 2,261,894 hospital budgets attached Total Cost Sub Total 142,846,815 2211008 Purchase of lab reagents Lab Reagents Assorted commodities 40,000,000 2211008 Bungoma Hospital Refer to individual months 12 2,083,333 25,000,000.00 hospital budgets attached 2211008 Webuye hospital Refer to individual months 12 833,333 10,000,000 hospital budgets attached 2211008 Kimililil Refer to individual months 12 201,529 2,418,349 hospital budgets attached 2211008 Naitiri Refer to individual months 12 155,665 1,867,980 hospital budgets attached 2211008 Mt. elgon Refer to individual months 12 194,581 2,334,975 hospital budgets attached 2211008 Chwele Refer to individual months 12 240,000 2,880,000 hospital budgets attached 2211008 Sirisia Refer to individual months 12 185,000 2,220,000 hospital budgets attached 2211008 Bumula Refer to individual months 12 102,673 1,232,078 hospital budgets attached 2211008 Bokoli Refer to individual months 12 91,667 1,100,000 hospital budgets attached 2211008 Sinoko Refer to individual months 12 1,232,078 hospital budgets attached 2211008 Cheptais Refer to individual months 12 141,368 1,696,420 hospital budgets attached Total Cost Total Cost 91,981,881 2211021 Purchase of Beddings Bedding and Purchase of Beddings and 5,000,000 and Linen linen Linen 2211021 Bungoma Hospital Bedding and Refer to individual months 12 348,629 4,183,546 linen hospital budgets attached 373 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211021 Webuye hospital Refer to individual months 12 - hospital budgets attached - 2211021 Kimililil Refer to individual months 12 110,770 1,329,241 hospital budgets attached 2211021 Naitiri Refer to individual months 12 8,172 98,069 hospital budgets attached 2211021 Mt. elgon Refer to individual months 12 47,564 570,763 hospital budgets attached 2211021 Chwele Refer to individual months 12 12,000 144,000 hospital budgets attached 2211021 Sirisia Refer to individual months 12 61,667 740,000 hospital budgets attached 2211021 Bokoli Refer to individual months 12 13,200 158,400 hospital budgets attached Sub total - - 602,002 7,224,020 Total Cost Total Cost - 602,002 12,224,020 Food and ration 20,000,000 2211015 Bungoma Hospital Food and ration Refer to individual months 12 475,700 5,708,400.00 hospital budgets attached 2211015 Webuye hospital Refer to individual months 12 - hospital budgets attached - 2211015 Kimililil Refer to individual months 12 200,796 2,409,555 hospital budgets attached 2211015 Naitiri Refer to individual months 12 77,833 933,990 hospital budgets attached 2211015 Mt. elgon Refer to individual months 12 110,982 1,331,781 hospital budgets attached 2211015 Chwele Refer to individual months 12 180,000 2,160,000 hospital budgets attached 2211015 Sirisia Refer to individual months 12 92,500 1,110,000 hospital budgets attached 2211015 Bumula Refer to individual months 12 - hospital budgets attached - 374 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211015 Bokoli Refer to individual months 12 36,667 440,000 hospital budgets attached 2211015 Sinoko Refer to individual months 12 hospital budgets attached - 2211015 Cheptais Refer to individual months 12 47,123 565,473 hospital budgets attached Sub total - - 1,221,600 132 14,659,199 Total cost Total Cost Sub total 34,659,199 2211019 Mt. elgon Patients uniform Refer to individual Pcs 12 500,000 hospital budgets attached Total cost Total Cost Total cost 500,000.00 2211028 Health Hquarters Radiology 3 hospitals no 3 5,000,000 15,000,000 2211028 Bungoma Hospital Purchase of Refer to individual months 12 - radiographic hospital budgets attached - films and materials 2211028 Webuye hospital Refer to individual months 12 - hospital budgets attached - 2211028 Kimililil Refer to individual months 12 329,775 3,957,298 hospital budgets attached 2211028 Naitiri Refer to individual months 12 - hospital budgets attached - 2211028 Mt. elgon Refer to individual months 12 - hospital budgets attached - 2211028 Chwele Refer to individual months 12 - hospital budgets attached - 2211028 Sirisia Refer to individual months 12 61,667 740,000 hospital budgets attached 2211028 Bumula Refer to individual months 12 - hospital budgets attached - 2211028 Bokoli Refer to individual months 12 - - hospital budgets attached 375 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211028 Cheptais Refer to individual months 12 - hospital budgets attached - Sub total Sub total 4,697,298 Total cost Total Cost 19,697,298 2211005 Bungoma Chemicals and Refer to individual Months 12 83,333 1,000,000 Industrial gases hospital budgets attached 2211005 Webuye Refer to individual Months 12 - hospital budgets attached - 2211005 Kimilili Refer to individual Months 12 25,000 300,000 hospital budgets attached 2211005 Mt. Elgon Refer to individual Months 12 47,564 570,763 hospital budgets attached 2211005 Sirisia Refer to individual Months 12 18,500 222,000 hospital budgets attached 2211005 Naitiri Refer to individual Months 12 38,916 466,995 hospital budgets attached 2211005 Chwele Refer to individual Months 12 60,000 720,000 hospital budgets attached 2211005 Bokoli Refer to individual Months 12 22,000 264,000 hospital budgets attached 2211005 Bumula Refer to individual Months 12 25,668 308,020 hospital budgets attached 2211005 Cheptais Refer to individual Months 12 9,425 113,095 hospital budgets attached Sub total 3,964,873 2211005 16 Health centers Months 12 44,119 529,423 2211005 102 dispensaries Months 12 1,000 600,000 Sub total 1,129,423 Total Cost Total cost 5,094,296 Total - 466,899,800 program - cost 376 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) REPRODU CTIVE, MATERNA L,NEWBO RN,CHILD, AND ADOLESC ENT HEALTH 2211001 Procure quality Specialised Medical Drugs Procure quality assorted 1 15,000,000 15,000,000 assorted drugs Materials and drugs Supplies sub total 15,000,000 2211002 Procurement of FP Specialised Dressings and implants 10000 200 2,000,000 commodities Materials and Other Non- Supplies Pharmaceutical Medical Items 2211002 Procurement of FP Specialised Dressings and Depo 15,000 100 1,500,000 commodities Materials and Other Non- Supplies Pharmaceutical Medical Items 2211002 Procurement of FP Specialised Dressings and coc 20,000 30 600,000 commodities Materials and Other Non- Supplies Pharmaceutical Medical Items 2211002 Procurement of FP Specialised Dressings and pops 20,000 30 600,000 commodities Materials and Other Non- Supplies Pharmaceutical Medical Items 2211002 Procurement of FP Specialised Dressings and jerdelle 10,000 150 1,500,000 commodities Materials and Other Non- Supplies Pharmaceutical Medical Items 377 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 2211002 Procure quality Specialised Dressings and Procure quality assorted 1 15,000,000 15,000,000 assorted non-pharms Materials and Other Non- non-pharms Supplies Pharmaceutical Medical Items sub total 21,200,000 3111101 2.procure delivery beds Purchase of 2.procure delivery beds 100 100,000 10,000,000 Medical and Dental Equipment 3111101 3.procure delivery sets Purchase of 3.procure delivery sets 300 5,000 1,500,000 Medical and Dental Equipment 3111101 4.procure examination Purchase of 4.procure examination 50 40,000 2,000,000 coaches Medical and coaches Dental Equipment 3111101 5.procure blood Purchase of 5.procure blood pressure 300 3,000 900,000 pressure machines Medical and machines Dental Equipment 3111101 6.procure delivery room Purchase of 6.procure delivery room 100 5,000 500,000 heaters Medical and heaters Dental Equipment 3111101 8.procure Doppler Purchase of 8.procure Doppler 10 300,000 3,000,000 machines Medical and machines Dental Equipment 3111101 9.procure mama packs Purchase of 9.procure mama packs 5000 1,000 5,000,000 Medical and Dental Equipment 378 VOTE Specific Activities Main Item name Item name Description of item Unit of No of Unit Cost Estimated cost measure Units (Kshs) 3111101 10.procure blood sugar Purchase of 10.procure blood sugar 150 6,000 900,000 glucometre machines Medical and glucometer machines Dental Equipment 3111101 Prourement of SECA Purchase of Procurement of SECA no 50 10,000 500,000 weighing scales Medical and weighing scales Dental Equipment Sub total 13,800,000 2211008 Procure quality Specialised Laboratory Procure quality assorted 1 5,000,000 5,000,000 assorted lab reagents Materials and Materials, lab reagents Supplies Supplies and Small Equipment 2211021 Procure beddings and Specialised Procure Procure beddings and 26 50,000 1,314,712 linen Materials and beddings and linen Supplies linen sub total 6,314,712 TOTAL 56,314,712 FOR THE PROGRA M GRAND TOTAL BUDGET – RECURRENT AND DEVELOPMENT (Health and Sanitation) 3,462,211,371 379 ACTIVITY COSTING – DEVELOPMENT S/NO PROJECT NAME ALLOCATION CODE HEALTH 1. Equipping of the casualty 36,671,351 3111101 2. Equipping of the male ward Kimilili 10,202,786 3111101 3. Equipping of Webuye hospital 16,167,485 3111101 4. Equipping of dispensaries (Kamuneru 16,535,272 3111101 Maternity Wing, Samoya , Lukhova, Chebwek, Lurare, Siritanyi,Namatotoa, Nabukhisa, Nasusi, Namusasi, Chepkitale and Myanga 5. Construction of surgical ward in Naitiri 7,252,169 3110202 Hospital 6. Construction of theatre at Mechimeru 9,065,211 3110202 Health Centre 7. Construction of ward in Mt. Elgon 9,065,211 3110202 Hospital 8. Constuction of maternity ward in 3,626,084 3110202 muandadispensarry 9. Construction of blood bank at BCRH 10,929,615 3110202 10. Construction of ward at Chwele Hospital 9,065,211 3110202 11. Construction of ward at Cheptais 9,065,211 3110202 Hospital 12. Construction of ward at Kabula Health 4,532,606 3110202 Centre 13. Construction of ward at Kimaeti 4,532,606 3110202 dispensary 14. Construction of Maternity Wing at 2,719,563 3110202 Mukuyuni dispensary 15. Construction of Maternity Wing at 2,719,563 3110202 Mukhe dispensary 16. Construction of ward at Musikoma 2,719,563 3110202 dispensary 17. Construction of staff house at Mihuu 1,813,042 3110202 dispensary 18. Construction of Maternity Wing at 2,719,563 3110202 Machakha 19. Construction of maternity ward at Bituyu 4,532,606 3110202 dispensary 20. Construction of Sulwe dispensary 1,813,042 3110202 21. Completion of a ward at Chemwa 1,813,042 3110202 dispensary 22. Completion of Female ward at Kabuchai 2,719,563 3110202 health centre 380 S/NO PROJECT NAME ALLOCATION CODE 23. Construction of maternity ward at 2,719,563 3110202 Bisunu dispensary 24. Construction of maternity ward at 2,719,563 3110202 Lukhokwe dispensary 25. Construction of maternity ward at 2,719,563 3110202 Chemses dispensary 26. Construction of Talitia dispensary 4,532,606 3110202 27. Renovation of Webuye mortuary 9,065,211 3110302 28. Renovation of Kaborom dispensary. 964,312 3110302 29. Renovation of Miluki dispensary 964,312 3110302 30. Renovation of Sango- Kabuyefwe 964,312 3110302 dispensary. 31. Renovation of Ngalasia dispensary. 964,312 3110302 32. Renovation of Ndalu Health Centre. 964,312 3110302 33. Renovation of Kanga’ng’a dispensary. 964,312 3110302 34. Renovation of Rwanda dispensary. 964,312 3110302 35. Renovation of Kolani dispensary. 964,312 3110302 36. Refurbishment of pharmacy stores 3,843,977 3110302 37. Ward Based Projects 46,754,000 3110599 Health – Development 251,214,726 SANITATION - 1. Construction of sewer drainage in 4,808,754 3110504 Webuye town and lower drivers’ quarter. 2. Renovation of ablution block Webuye 453,261 3110504 open air Market 3. Renovation of ablution block at Kimilili 453,261 3110504 Main Market 4. Renovation of ablution block at 453,261 3110504 KimililiKatiba grounds 5. Renovation of ablution block at Chwele 453,261 3110504 Main Market 6. Ward Based Projects 7,178,000 3110599 Sanitation – Development 13,799,798 381 PROJECT LIST S/NO PROJECT NAME ALLOCATION HEALTH 1. Equipping of the casualty 36,671,351 2. Equipping of the male ward Kimilili 10,202,786 3. Equipping of Webuye hospital 16,167,485 4. Equipping of dispensaries (Kamuneru Maternity 16,535,272 Wing, Samoya , Lukhova, Chebwek, Lurare, Siritanyi,Namatotoa, Nabukhisa, Nasusi, Namusasi, Chepkitale and Myanga 5. Construction of surgical ward in Naitiri Hospital 7,252,169 6. Construction of theatre at Mechimeru Health 9,065,211 Centre 7. Construction of ward in Mt. Elgon Hospital 9,065,211 8. Constuction of maternity ward in 3,626,084 muandadispensarry 9. Construction of blood bank at BCRH 10,929,615 10. Construction of ward at Chwele Hospital 9,065,211 11. Construction of ward at Cheptais Hospital 9,065,211 12. Construction of ward at Kabula Health Centre 4,532,606 13. Construction of ward at Kimaeti dispensary 4,532,606 14. Construction of Maternity Wing at Mukuyuni 2,719,563 dispensary 15. Construction of Maternity Wing at Mukhe 2,719,563 dispensary 16. Construction of ward at Musikoma dispensary 2,719,563 17. Construction of staff house at Mihuu dispensary 1,813,042 18. Construction of Maternity Wing at Machakha 2,719,563 19. Construction of maternity ward at Bituyu 4,532,606 dispensary 20. Construction of Sulwe dispensary 1,813,042 21. Completion of a ward at Chemwa dispensary 1,813,042 22. Completion of Female ward at Kabuchai health 2,719,563 centre 23. Construction of maternity ward at Bisunu 2,719,563 dispensary 24. Construction of maternity ward at Lukhokwe 2,719,563 dispensary 25. Construction of maternity ward at Chemses 2,719,563 dispensary 26. Construction of Talitia dispensary 4,532,606 27. Renovation of Webuye mortuary 9,065,211 28. Renovation of Kaborom dispensary. 964,312 382 S/NO PROJECT NAME ALLOCATION 29. Renovation of Miluki dispensary 964,312 30. Renovation of Sango- Kabuyefwe dispensary. 964,312 31. Renovation of Ngalasia dispensary. 964,312 32. Renovation of Ndalu Health Centre. 964,312 33. Renovation of Kanga’ng’a dispensary. 964,312 34. Renovation of Rwanda dispensary. 964,312 35. Renovation of Kolani dispensary. 964,312 36. Refurbishment of pharmacy stores 3,843,977 37. Ward Based Projects 46,754,000 SANITATION - 1. Construction of sewer drainage in Webuye town 4,808,754 and lower drivers’ quarter. 2. Renovation of ablution block Webuye open air 453,261 Market 3. Renovation of ablution block at Kimilili Main 453,261 Market 4. Renovation of ablution block at KimililiKatiba 453,261 grounds 5. Renovation of ablution block at Chwele Main 453,261 Market Ward Based Projects 7,178,000 383 4. Education Part A: Vision To be a globally competitive provider of Early Childhood Education and Vocational Training for socio-economic development Part B: Mission To enhance quality of education and training by providing, promoting and coordinating relevant education and training programmes for socio-economic development Part C: Performance Overview and Rationale Funding The Kenya Constitution (2010) devolved the following functions under education sector; pre- primary education, village polytechnics, home-craft centres and childcare facilities. The Education Sector comprises of two sub sectors which include: ECD Education and Vocational and Technical Training. ECDE Education Sub-sector (Basic Education) The mandate of the sub sector is to facilitate provisions of the Constitution to the Kenyan people and respond to the demands of the Kenya Vision 2030. In so doing, the sub sector is mandated to develop strategies to address internal inefficiencies in the education system; improve financial management and accountability; and to make education in the county more inclusive, relevant and competitive regionally and internationally. Its responsibilities include: County Education Policy Management; Administration of Early Childhood Education, Supervision and enforcement of education; Standards and Norms; Curriculum Implementation Development; Quality Assurance in Education; ECDE and Vocational Education Institutions Management; ECDE / Vocational Institutions Administration, Registration of ECDE Education providers and Vocational Training Institutions; Special Needs Education. Vocational and Technical Training Sub-sector The sub-sector’s responsibilities include: Provision of quality assurance services to Technical Education Institutions, Management of Vocational Institutions, formulation and implementation of Policy for TVETs, Management of Teaching resources for Vocational institutions and Registration of Technical Training Institutes. The following is the mandate of the department: 1. Support the establishment of enabling institutions, legal and regulatory framework for the implementation of the broad County objectives on pre-primary and vocational training. 2. Formulation and implementation of pre-primary and vocational education policy in the county. 3. Mobilization of resources towards achievement of EFA, and development of quality technical, industrial and entrepreneurial human resource needed for industrial growth in the county. 4. Ensure quality and standard programmes are implemented and maintained in the delivery of ECDE and VET services in the county. 5. Build capacity of ECDE teachers, VET instructors and other personnel to alleviate the 384 shortage of teachers. 6. In collaboration with the National Government and other stakeholders coordinate the construction and equipping of new ECDE and VET Centres as well as rehabilitation of the existing ones. 7. In collaboration with other stakeholders in education, undertake capacity building programmes to improve capacity of pre-primary teachers and YPs training instructors and managers to improve service delivery to meet the set goals. 8. Establish and coordinate education support programmes e.g. bursaries, grants, subsidized tuition fee and school feeding programmes in the county to support the needy. 9. Enhancing equity, access, retention, and enrolment in pre-primary and vocational training in the county. 10. Coordination, supervision and assessment for registration of VET and ECDE centres and Teachers in the county. Major achievements based on the planned outputs In the FY 2019/20, the total budget allocation was Kes 1,408,788,133, with Kes 1,173,562,669 and Kes 235,225,464. The key achievements of the department include supervision and capacity building of 2,044 ECDE teachers and also sensitization on the new curriculum (CBC) for pre-school. This has resulted in increased enrolment from 95,123 children in 2018 to 103,144 children in 2019 in public ECD centers. The department has also completed construction of 26 new ECDE classrooms. These infrastructural investments, has led to an increase in net enrolment in the ECDE schools with more children transiting to primary schools. Employment of ECDE teachers greatly improved the Teacher to Pupil ratio of 1:71. All ECDE schools undergo quality assessments by the sub county education coordinators to ensure a good educational foundation for the children. Investments in VTC infrastructure has led to an increase in enrolment and graduates in vocational training centers translating to more youths acquiring skills for empowered and productive lives. To support secondary education, the county has made huge investments in awarding scholarships to bright and needy students as well as bursaries which has improved the outcomes of our public schools as seen in high literacy levels ranking among peer nations and promises to increase enrolment in higher institutions of learning. The department has also paid tuition support to VTCs trainees which have seen enrolment rising from 1771 trainees in 2018 to 2400 in 2019 trainees. The number of graduants has risen to 1200 in FY 2019/2020 with improved skills tailored to employability and development. To improve skill development and competencies of youth, the county has made sustained investments through the education department in infrastructure development as well as construction and equipping of Vocational Training Centres. Going forward, the county will continue to prioritize the education sector and allocate resources to enhance access to basic and higher education, skills development and training. (The department has partnered with Techno serve (STRYDE) in training, capacity building and provision of start-up capital to trainees in 10 VTCs. Cap Youth Empowerment institute 385 (CAPYE) has also partnered with the department in training of instructors for short courses.) Capacity building of (……) VTC Managers, Accountants, instructors and BOM members has also been done. Constraints and challenges in budget implementation and how they are being addressed; • Delay in legislation of policies and guidelines in line with implementation of devolved functions, • The resources have not followed the functions ceded to the counties as per schedule IV of the Constitution for instance funds for tuition support (SYPT) in Vocational Training Centres was not remitted to counties, • Most training tools, equipment and learning in ECDs and VTCs are either inadequate, broken down or obsolete. • Frequent institutional disasters that require County assistance hence diverting funds not budgeted earlier to mitigate the effects e.g. Public Schools sunk toilets, fire inferno in learning institutions, wind effects ripping off the learning institutions rooftops, etc. • Overwhelming demand from the public hence stretching the limited resources available to unplanned for activities. Recommendations to address the challenges/constraints • Fast tracking of legislation of policies and guidelines to be prioritized • Non devolved functions should not be prioritized. • More ECD teachers and instructors should be recruited, • Provision of modern tools and equipments • Strict adherence to work plan and procurement plan, • Need to strengthen resource mobilization, • Need to partner with donors and establish cordial linkages with the national government, • There is need to create special programmes unit complete with its own budget to handle emergencies to avoid eating into departmental budget. Major services/outputs to be provided in the forthcoming MTEF period • Infrastructure development in ECD and VTC centres, • Provision of Teaching/learning materials to ECDs, • Provision of furniture to ECDs, • Tuition support to VTCs, • Recruitment and management of ECD and VTC staff, • Purchase of workshop tools and equipment to VTCs, • Policy formulation, • Provision of bursaries to bright needy students, • Provision of revolving fund. 386 Part D: Programme Objectives CIDP II Programme Objective Programme No 30 Early Childhood Increase access, equity and provide Development and Education quality education in the county 31 Education Support To offer support to primary, Programme secondary and tertiary education institutions 32 Vocational Education and Promote access to skills training Training and employability 33 General Administration, Enhance efficient and effective Planning and Support operational policies and guidelines Services 387 Part E: Summary of the Programme Key Outputs, Performance Indictors and Targets for FY 2018/19 -2022/23 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 Programme 1: Policy, Planning and General administration Outcome : Informed and empowered county residents SP.1:General Administration Utilities supplies Number of 2 2 2 2 2 2 Administration Unit and services paid utilities paid and support services Refurbishment of N umber of - - 1 hqter 5 5 - offices refurbished offices Work Survey reports - - 1 1 1 1 environment survey SP.2: Staff remuneration Staffing / HR Staff Unit compensated Monitoring and M&E Reports - - 1 M&E 4 M&E 4 M&E 4 M&E SP.3: Planning and Evaluation reports reports Reports reports Financial Management Departmental Project Progress - - 1 PPR 1 PPR 1 PPR 1 PPR Central Planning Programme Reports Unit Review Medium Term Copies of ADP, 5 5 5 5 5 5 Expenditure CBROP, MTEF, Framework CFSP, PBB Strategic plan Copy of strategic - - 1 - - - launched plan Service charter Copy of service - - 1 - - - developed charter Finance Budget Levels of funds 12 12 12 12 12 12 utilization utilization report Asset register Product / asset - - 1 1 1 1 documentation 388 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 Supply Chain Procurement Procurement 1 1 1 1 1 1 Management plan developed schedule Office established SP.4: Automation Fund office Education Number of EMIS - - 1 hqter 1 1 1 Management established Information System SP.5: Capacity building Staffing / HR ECDE teachers Number ECDE - - - 150 150 150 Unit recruited / teachers recruited replaced / replaced Staff promoted / Number of Staff - - 54 2,416 - - re-designated promoted / re- designated Childcare Number of - - - 10 10 5 caregivers caregivers recruited recruited Staff balancing Copies of 205 150 175 180 200 195 through transfer deployment and deployments letters undertaken ECDE teachers / Number of ECDE 2,044 2,044 2,044 2,044 3,000 3,500 trained on teachers inducted Competence / trained Based Curriculum Three principals Number of 3 5 - 3 5 5 trained on officers trained strategic planning and management in collaboration with RTI international 389 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 VTC instructors Number of VTC - - 384 384 384 384 trained instructors trained Head quarter No. of staff - 57 60 60 62 82 Staff trained trained ECDE teachers Number of ECDE 2,044 2,044 2,044 2,050 2,060 2,044 trained teachers trained on Competence Based Curriculum Officers trained -Number of staff 5 5 3 8 10 5 in senior trained management -Completion course at the certificates Kenya school of government SP.6:Policy and Management 1.Pre-primary Number of - - - 5 regulations - - regulatory framework regulations regulations 2.Vocational developed Training Centres regulations 3.Bungoma County Resource Centre regulations 4.Homecraft Centres regulations 5. School feeding regulations 1.Child care Number of - - - 3 policies - - policy policies 2.Special needs developed policy 390 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 3.Quality Assurance and standards guidelines Trained 3 Number of 3 5 - 10 12 - principals on officers trained strategic planning and management in collaboration with RTI international VTC instructors Number of VTC - - 384 384 384 384 trained instructors trained Head quarter No. of staff - 57 60 60 62 82 Staff trained trained ECDE teachers Number of ECDE 2,044 2,044 2,044 2,050 2,060 2,044 trained teachers trained on Competence Based Curriculum Directorate Of education S.P.7:Good Management / All VTC facilities Number of VTC - - - 90 - - governance Administration branded facilities branded T-shirts Number of T- - - - 88 88 88 purchased for shirts purchased staff for staff Promotional Number of - - - 10 10 10 materials printed promotional materials printed 391 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 Gender Gender balance - - - 2/3 2/3 2/3 mainstreamed in ratio the dept Alcohol and drug Number of - - - 2470 2470 2470 abuse prevented officers in the dept. Prevention of Number of - - - 2470 2470 2470 HIV infections in officers the dept Environmental Number of work - - - 1 1 1 sustainability environment surveys Local and Number of 2 2 2 5 7 10 international linkages linkages established established Programme 2: Early Childhood Education Development Outcome : Increased enrolment and retention SP.8:Curriculum ECDE Section implementation Increased Number of pupils 94,000 97,000 100,000 102,000 110,250 115,763 enrolment in enrolled pre-primary schools Immunization Percentage of 85 100 100 100 100 100 and children in pre- vaccination of primary schools pre-primary immunized pupils undertaken in collaboration with the department of health 392 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 Teachers guide Number of Text text books books provided to provided to ECDE ECDE teachers Instructional Percentage of - - - 100 100 100 support instructional materials materials provided in provided ECDE centres SP.9:Infrastructural ECDE Section Construction Number of MPH - - - 1 - - development of halls established - ECDE Multipurpose Hall at Bungoma Capacity Building Centre (formerly DICECE) Establishment Number of - - - 2 2 1 of childcare childcare centres centres established Construction Number of model - - - 45 45 45 of one Model ECDE centres ECDE centres constructed in 45 wards Provision of Number of - - - 90 135 225 furniture in centres provided ECDE with furniture Purchase of Number of - - - 45 45 45 land for ECDE hectares centres purchased 393 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 SP.10: Governance and Management / Board of Number of BOMS - - - 830 830 830 organizational administration Management established in 830 management established in ECDE centres 830 ECDE centres SP.11: Health and ECDE Section ECDE pupils Number of pupils - - - 102,000 110,250 115,763 nutrition provided with provided with nutritious / nutritious / fortified meals fortified meals Immunization % of children and enrolled in pre- vaccination of primary schools pre-primary immunized pupils - 100% 100% - 85% 100% undertaken in collaboration with the department of health SP.12: Quality Quality Co-curricular No. of co- 3 3 5 5 5 5 Assurance and Assurance and from zone to curricular Standards- ECDE Standards national levels activities facilitated facilitated Quality Proportion of - - 30 30 30 30 Assurance and ECDE centre Standards under QAS carried out in ECDE centres SP. 13:ECDE Special ECDE Unit Special Needs Number of SNE - - - 1 - - Needs Education Unit established units established at the Dept. Programme 3: Vocational Education and Training 394 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 Outcome : Increased access, enrolment and retention SP.14:Curriculum VTC Unit VTCS provided Number of VTCs 90 90 - 90 90 90 implementation with learning provided with materials, tools learning and equipment materials, tools and equipment Competence Number of Based trainees enrolled Curriculum Education and Training offered Survey to Number of - - - 1 1 1 establish the surveys carried relevance of out courses carried out SP.15:Quality assurance QAS Office VTCs assessed Number of VTCs 28 32 35 90 90 90 and standards for quality assessed for assurance and quality assurance standards Co-curricular Number of 3 3 3 3 3 3 activities held curriculum activities held QAS guidelines Number of - - 1 - - - developed guidelines developed SP.16:Governance and VTC Nomination of Number of 90 90 90 90 organizational members of VTCs with new management BOM in 89 BOMS VTCs facilitated 29 VTCs Number of 28 20 12 10 registered with VTCs registered TVETA with TVETA as 395 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 evidenced by certificate of registration 12 meetings Number of 10 12 12 12 15 organized with meetings all VTC organized principals Linkages with No of 2 4 3 7 10 10 development organizations partners collaborating established with the department SP. 17: Infrastructure Ward Based Modern Number of Development Projects Office workshops modern constructed workshops constructed Directorate of Establishment of Number of home - - - 10 10 10 Education home craft craft centres centres Directorate of Electricity Number of VTC - - - 10 10 10 Education installed in VTC centres installed centres with electricity SP.18: Centres of VTC Unit Centres of Number of C.O.E - 2 3 2 2 1 Excellence Excellence established established Renovations and - - 1 1 1 completion works of vocational training center of excellence at Muteremko Erection and - - 1 1 1 - completion works of vocational 396 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 training center of excellence at Wekelekha SP.19:Tuition Support VTC Unit Trainees Number of - - 1,779 3,530 1,779 5,060 Programme provided with trainees provide tuition subsidy with tuition subsidy SP.20: Special Needs VTC Unit Special Needs Number of SN - - 90 90 90 90 Education-VTCs provided institutions Programme 4: Education Support Programme Outcome : A holistic education system sustained SP.21:Education and Directorate Needy and bright Amount 400m 400m 240m 441m 450m 260m support programme Of education students disbursed to supported needy students through and various bursaries institutions SP.22:Mentorship Directorate Scholarship Number of - - 820 1,200 1,600 1,600 programme Of education beneficiaries beneficiaries on the programme Part F: Summary of Expenditure by Programmes and Sub-Programmes 2018/19 -2022/23 Programme Name Approved Actual Baseline Estimates Projected Estimates Budget Expenditure Estimates 2020/21 2018/19 2018/19 2019/20 2020/21 2021/22 Programme 1 : General Administration, Planning and Support Services SP 1: Salaries and 882,252,996 882,252,996 909,562,669 955,040,802 1,002,792,842.10 1,052,932,484.21 allowances SP 2:Policy 5,034,905.6 4,750,000 2,000,000 3,000,000 3,100,000.00 3,205,000.00 formulation SP3:Monitoring and 3,677,406.9 2,925,000 1,000,000 2,000,000 2,100,000.00 2,205,000.00 evaluation 397 Programme Name Approved Actual Baseline Estimates Projected Estimates Budget Expenditure Estimates 2020/21 2018/19 2018/19 2019/20 2020/21 2021/22 SP4: Administration 3,811,162.6 2,564,930 10,000,000 9,898,115 10,393,020.75 10,912,671.79 and support services Sp5:Capacity - - 3,000,000 4,000,000 4,200,000.00 4,410,000.00 building and stakeholders forum Sp6:Planning and 2,000,000 3,000,000 3,150,000.00 3,307,500.00 financial management Total Expenditure 891,099,064. 892,492,926 927,562,669 975,938,917 1,024,735,862.85 1,075,972,655.99 programme 1: Programme 2: Early Childhood Education Development Sp1:Quality - 0 500,000 1,000,000 1,050,000.00 1,102,500.00 Assurance and Standards Sp2:Promotion of 3,500,000 2,672,686 1,000,000 500,000 525,000.00 551,500.00 good governance Sp3:Capitation for 10,500,000 10,200,199 - - - - ECDE schools Sp4:Curriculum 2,000,000 1,000,000 1,050,000.00 1,102,500.00 implementation Sp5:Capacity 3,044,150 1,930,450.8 3,000,000 1,269,142 1,332,599.10 1,399,229.06 building of ECDE teachers Sp6:Special needs 1,000,000 1,000,000 1,050,000.00 1,102,500.00 assessment Sp7:learning - 3,000,000 3,150,000 3,307,500 materials Sp8:Infrastructure 288,814,741 78,927,930.7 162,297,166 115,000,000 120,750,000 126,787,500 development Total Expenditure 305,858,891 93,731,266.5 169,797,166 121,500,000 139,851,687.15 146,844,271.51 programme 2: Programme 3: Vocational Education and Training 398 Programme Name Approved Actual Baseline Estimates Projected Estimates Budget Expenditure Estimates 2020/21 2018/19 2018/19 2019/20 2020/21 2021/22 Sp1:Assessment of - 4,700,000 500,000 1,000,000 1,050,000.00 1,102,500.00 curriculum Sp2:Tuition support - 75,516,625 53,928,298 68,346,170 71,763,478.50 75,351,652.43 grant Sp3:Promotion of 1,273,050 1,050,000 - 1,000,000 1,050,000.00 1,102,500.00 governance Sp4:Quality 500,000 1,000,000 1,050,000.00 1,102,500.00 assurance and standards Sp5:Special needs 0 1,000,000 1,000,000 1,050,000.00 1,102,500.00 assessment Sp6:Capacity 3,450,000 2,398,685 2,000,000 1,000,000 1,050,000.00 1,102,500.00 building for VTC managers Sp7:Center of - - 19,000,000 32,106,100 33,711,405 35,396,975 excellence Total Expenditure 4,723,050 83,665,310 76,928,298 103,452,270 108,624,883.5 114,056,127.68 programme 3: Programme 4: Education Support Programme Sp1:Education 190,000,000 190,000,000 240,000,000 300,000,000 315,000,000 330,750,000 support and bursary scheme Sp2:Mentorship and - - 7,000,000 10,000,000 10,500,000 11,025,000 launch of scholarship Total Expenditure 190,000,000 190,000,000 247,000,000 310,000,000 325,500,000 341,775,000 programme 4: TOTAL 1,542,423,538 1,049,137,778 1,408,788,133 1,493,993,354 1,568,693,021 1,647,127,673 399 Part G. Summary of Expenditure by Vote and Economic Classification1 (KShs. Million) Approved Actual Baseline Projected Projected Estimates Budget Expenditure Expenditure Classification Estimates Estimates Code 2018/19 2018/19 2022/23 2019/20 2020/21 2021/22 Current Expenditure 1,111,829,172 1,049,137,778 1,173,562,669 1,295,438,917 1,360,210,861.8 1,428,221,404.9 21 Compensation to Employees 882,252,996 882,252,996 909,562,669 955,040,802 1,002,792,842,1 1,052,932,484.2 22 Use of goods and services 37,576,176 23,115,218 21,000,000 35,398,114 37,168,019.7 39,026,420.7 24 Interest 25 Subsidies 26 Current Transfers Govt. 190,000,000 190,000,000 240,000,000 300,000,000 315,000,000 335,750,000 Agencies 27 Social Benefits 28 Other Expense 2,000,000 - 3,000,000 5,000,000 5,250,000 5,512,500 31 Non- Financial Assets 32 Financial Assets Capital Expenditure 430,594,366 154,444,556 235,225,464 215,452,270 226,224,883 237,536,127.7 21 Compensation to Employees 22 Use of goods and services 24 Interest 25 Subsidies 26 Capital Transfers to Govt. Agencies 31 Non- Financial Assets 430,594,366 154,444,556 235,225,464 215,452,270 226,224,883 237,536,127.7 32 Financial Assets Total Expenditure of Vote 1,542,423,538 1,203,582,334 1,408,788,133 1,493,993,354 1,568,693,021 1,647,127,673 …… 400 Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 Programme 1: (General Administration and Support services) Code Current 882,252,996 882,252,996 909,562,669 955,040,802 1,037,860,861.8 1,089,753,904.9 Expenditure 21 Compensation 882,252,996 882,252,996 909,562,669 955,040,802 1,002,792,842.1 1,052,932,484.2 to Employees 22 Use of goods 37,576,176 23,115,218 24,000,000 33,398,114 35,068,019.7 36,821,420.7 and services 24 Interest 25 Subsidies 26 Current Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 32 Financial Assets Capital Expenditure 21 Compensation to Employees 22 Use of goods and services 24 Interest 25 Subsidies 26 Capital Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 401 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 31 Non- Financial Assets 32 Financial Assets Sub-Programme 2: (Early childhood Development Education) Current 17,044,150 17,044,150 2,000,000 3,500,000 3,675,000 3,858,750 Expenditure 21 Compensation to Employees 22 Use of goods 17,044,150 17,044,150 2,000,000 3,500,000 3,675,000 3,858,750 and services 24 Interest 25 Subsidies 26 Current Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 32 Financial Assets Capital 162,297,166 115,000,000 120,750,000 126,787,500 Expenditure 21 Compensation to Employees 22 Use of goods and services 24 Interest 25 Subsidies 26 Capital Transfers Govt. Agencies 27 Social Benefits 402 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 28 Other Expense 31 Non- Financial 162,297,166 115,000,000 120,750,000 126,787,500 Assets 32 Financial Assets Sub-Programme 3: (Vocational Education and Training) Current 4,723,050 4,723,050 2,000,000 3,000,000 3,150,000 3,307,500 Expenditure 21 Compensation to Employees 22 Use of goods 4,723,050 4,723,050 2,000,000 3,000,000 3,150,000 3,307,500 and services 24 Interest 25 Subsidies 26 Current Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 32 Financial Assets Capital 65,500,000 72,928,298 100,452,270 105.474,883.5 110,748,627.65 Expenditure 21 Compensation to Employees 22 Use of goods and services 24 Interest 25 Subsidies 26 Capital 65,500,000 0 53,928,298 68,346,170 71,763,478.5 75,351,652,.4 Transfers Govt. Agencies 403 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 27 Social Benefits 28 Other Expense 31 Non- Financial - - 19,000,000 32,106,100 33,711,405 35,396,975 Assets 32 Financial Assets Sub-Programme 1: (Educational Support Programme) Current 190,000,000 190,000,0000 240,000,000 310,000,000 325,500,000 346,775,000 Expenditure 21 Compensation to Employees 22 Use of goods - - - 10,000,000 10,500,000 11,025,000 and services 24 Interest 25 Subsidies 26 Current 190,000,000 190,000,000 240,000,000 300,000,000 315,000,000 335,750,000 Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 32 Financial Assets Capital Expenditure 21 Compensation to Employees 22 Use of goods and services 24 Interest 404 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 25 Subsidies 26 Capital Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 32 Financial Assets 405 Part I: Summary of Human Resource Requirements DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant[1] J - 4,000.00 46,870.00 566,440.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 38,630.00 467,560.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 32,850.00 398,200.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 33,500.00 406,000.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 33,500.00 406,000.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 406 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 407 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 32,850.00 398,200.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 32,850.00 398,200.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 408 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant[3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 33,500.00 406,000.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 32,850.00 398,200.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 32,850.00 398,200.00 EDUCATION Office Administrative Assistant[3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Untrained Teachers B - 25,968.60 49,350.00 618,168.60 EDUCATION Director of Administration R - 10,000.00 215,070.00 2,590,840.00 EDUCATION Engineer [2], Electrical K - 6,000.00 62,450.00 755,400.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 409 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,820.00 445,840.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 36,170.00 438,040.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,850.00 398,200.00 EDUCATION Approved Principal Teacher[2] N - 6,000.00 105,730.00 1,274,760.00 EDUCATION Approved Teacher[1] L - 6,000.00 74,150.00 895,800.00 EDUCATION Teacher[1] E - 30,466.80 56,300.00 706,066.80 EDUCATION Graduate Teacher[1] L - 6,000.00 77,650.00 937,800.00 EDUCATION Graduate Teacher[1] L - 6,000.00 77,650.00 937,800.00 EDUCATION Assistant Director Office Administrative P - 10,000.00 Services 160,610.00 1,937,320.00 EDUCATION Graduate Senior Teacher M - 6,000.00 88,400.00 1,066,800.00 EDUCATION Graduate Principal Teacher[1] P - 10,000.00 152,730.00 1,842,760.00 EDUCATION Graduate Teacher[1] L - 6,000.00 75,000.00 906,000.00 410 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Locational Social Development Assistant B - 25,968.60 49,350.00 618,168.60 EDUCATION Approved Teacher[1] L - 6,000.00 77,650.00 937,800.00 EDUCATION Graduate Teacher[1] L - 6,000.00 77,650.00 937,800.00 EDUCATION Graduate Teacher[1] L - 6,000.00 77,650.00 937,800.00 EDUCATION Graduate Teacher[1] L - 6,000.00 74,150.00 895,800.00 EDUCATION Nursery School Teacher[3] C - 25,378.92 48,570.00 608,218.92 EDUCATION Graduate Principal Teacher[2] N - 6,000.00 105,730.00 1,274,760.00 EDUCATION Teacher[1] E - 31,109.40 57,150.00 716,909.40 EDUCATION Teacher[1] E - 30,466.80 56,300.00 706,066.80 EDUCATION Graduate Senior Teacher M - 6,000.00 88,400.00 1,066,800.00 EDUCATION Senior Administrative Officer M - 6,000.00 91,900.00 1,108,800.00 EDUCATION Nursery School[1] E - 31,109.40 57,150.00 716,909.40 EDUCATION Market Attendant[1] A - 19,119.24 40,290.00 502,599.24 EDUCATION Purchasing Officer[1] K - 38,480.40 83,080.00 1,035,440.40 EDUCATION Computer Programmer[2] J - 35,739.90 78,730.00 980,499.90 EDUCATION Driver[2] B - 22,430.52 44,670.00 558,470.52 EDUCATION Nursery School Teacher[3] C - 24,199.56 47,010.00 588,319.56 411 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Cleaner[1] A - 16,586.64 36,940.00 459,866.64 EDUCATION *Principal Public Communications Officer N - 6,000.00 106,720.00 1,286,640.00 EDUCATION Chief Assistant Office Administrator M - 6,000.00 83,150.00 1,003,800.00 EDUCATION Assistant Office Administrator [1] K - 6,000.00 52,560.00 636,720.00 EDUCATION Chief Driver H - 4,000.00 39,170.00 474,040.00 EDUCATION Office Administrative Assistant [1] J - 4,000.00 42,560.00 514,720.00 EDUCATION Office Administrative Assistant [1] J - 4,000.00 42,560.00 514,720.00 EDUCATION Chief Education Quality assurance and M - 6,000.00 Standards Officer 88,820.00 1,071,840.00 EDUCATION Principal Administrative Officer N - 6,000.00 83,900.00 1,012,800.00 EDUCATION Senior Finance Officer M - 6,000.00 88,820.00 1,071,840.00 EDUCATION Economist [2] K - 6,000.00 60,680.00 734,160.00 EDUCATION Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 EDUCATION Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 EDUCATION Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 EDUCATION Senior Clerical Officer H - 4,000.00 35,730.00 432,760.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 412 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 413 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 101,790.00 1,225,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 414 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 415 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 416 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 417 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 418 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 419 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 420 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 421 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 422 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 33,930.00 411,160.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 423 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Security Warden[3] D - 4,000.00 22,000.00 268,000.00 EDUCATION Security Warden[3] D - 4,000.00 22,000.00 268,000.00 EDUCATION Security Warden[3] D - 4,000.00 22,000.00 268,000.00 EDUCATION Security Warden[3] D - 4,000.00 22,000.00 268,000.00 EDUCATION Security Warden[3] D - 4,000.00 22,000.00 268,000.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 424 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 425 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 EDUCATION Youth Polytechnic Instructor[3] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 426 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,040.00 424,480.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 32,430.00 393,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,780.00 385,360.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Accountant[1] K - 6,000.00 54,660.00 661,920.00 EDUCATION Social Welfare Officer[3] H - 4,000.00 34,580.00 418,960.00 EDUCATION Senior Reception Assistant[1I] H - 4,000.00 34,580.00 418,960.00 EDUCATION *ICT Officer [3] H - 4,000.00 34,580.00 418,960.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Support Staff[3] A - 4,000.00 19,330.00 235,960.00 EDUCATION Senior Support Staff D - 4,000.00 21,420.00 261,040.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 427 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,380.00 380,560.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 31,380.00 380,560.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 428 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Office Administrative Assistant [2] H - 4,000.00 35,690.00 432,280.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 EDUCATION Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 EDUCATION Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 429 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 430 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 431 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 432 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 433 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 434 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 9,588.00 119,056.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 435 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 436 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 437 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 438 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 72,810.00 877,720.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 439 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 440 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 441 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 442 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 101,790.00 1,225,480.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 443 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 444 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 445 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 446 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 447 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 101,790.00 1,225,480.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 448 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 449 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 450 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 451 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 452 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 453 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 31,780.00 385,360.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 454 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 455 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 456 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 457 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 458 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 459 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 460 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 461 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 462 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 463 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 464 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 465 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 466 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 467 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 468 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 469 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 470 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 471 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 472 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 473 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 474 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 475 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,270.00 283,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 476 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 72,810.00 877,720.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 477 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,500.00 406,000.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 478 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 479 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 32,850.00 398,200.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 480 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Senior Support Staff D - 4,000.00 20,495.00 249,940.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 481 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 482 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 483 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 484 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 485 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 486 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 487 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 488 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 489 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 490 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 491 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 492 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 493 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 494 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 495 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 496 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 497 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 498 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 499 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 101,790.00 1,225,480.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 500 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 501 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 32,430.00 393,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 502 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 503 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 504 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 505 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 72,810.00 877,720.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 506 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 507 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 101,790.00 1,225,480.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 508 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 72,810.00 877,720.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 509 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 510 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 511 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 72,810.00 877,720.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 512 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 72,810.00 877,720.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 513 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 514 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 103,740.00 1,248,880.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 515 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,750.00 301,000.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 516 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 517 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,270.00 283,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 32,850.00 398,200.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,270.00 283,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,270.00 283,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,270.00 283,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,270.00 283,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,270.00 283,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 32,850.00 398,200.00 518 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,270.00 283,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 519 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 520 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 521 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 101,790.00 1,225,480.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 522 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 523 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 524 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 525 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 526 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 527 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 528 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,270.00 283,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 101,790.00 1,225,480.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 529 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 530 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 101,790.00 1,225,480.00 531 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 532 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 533 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 534 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 101,790.00 1,225,480.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 535 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 536 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 537 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 538 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 539 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 540 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 71,910.00 866,920.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 541 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 542 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 543 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,750.00 301,000.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 544 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 545 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,270.00 283,240.00 546 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION ECD Teacher [2] H - 4,000.00 33,930.00 411,160.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION ECD Teacher [2] H - 4,000.00 34,580.00 418,960.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,270.00 283,240.00 EDUCATION ECD Teacher [2] H - 4,000.00 32,850.00 398,200.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 EDUCATION (YOUTHS Clerical Officer[1] - General Office Servic G - 4,000.00 AFFAIRS) 107,070.00 1,288,840.00 EDUCATION (YOUTHS Senior Support Staff D - 4,000.00 AFFAIRS) 22,000.00 268,000.00 EDUCATION (YOUTHS Clerical Officer[1] - General Office Servic G - 4,000.00 AFFAIRS) 35,040.00 424,480.00 EDUCATION (YOUTHS Principal Sports Officer N - 6,000.00 AFFAIRS) 108,520.00 1,308,240.00 EDUCATION (YOUTHS Senior Youth Polytechnic Instructor L - 6,000.00 AFFAIRS) 77,650.00 937,800.00 EDUCATION (YOUTHS Senior Youth Polytechnic Instructor L - 6,000.00 AFFAIRS) 74,150.00 895,800.00 EDUCATION (YOUTHS Youth Polytechnic Instructor[1] K - 6,000.00 AFFAIRS) 64,550.00 780,600.00 547 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS EDUCATION (YOUTHS Youth Polytechnic Instructor[1] K - 6,000.00 AFFAIRS) 64,550.00 780,600.00 EDUCATION (YOUTHS Senior Youth Polytechnic Instructor L - 6,000.00 AFFAIRS) 74,150.00 895,800.00 EDUCATION (YOUTHS Youth Polytechnic Instructor[2] J - 4,000.00 AFFAIRS) 46,870.00 566,440.00 EDUCATION (YOUTHS Youth Polytechnic Instructor[2] J - 4,000.00 AFFAIRS) 43,800.00 529,600.00 EDUCATION (YOUTHS Youth Polytechnic Instructor[1] K - 6,000.00 AFFAIRS) 62,450.00 755,400.00 EDUCATION (YOUTHS Youth Polytechnic Instructor[1] K - 6,000.00 AFFAIRS) 62,450.00 755,400.00 EDUCATION (YOUTHS Youth Polytechnic Instructor[1] K - 6,000.00 AFFAIRS) 62,450.00 755,400.00 EDUCATION (YOUTHS Youth Polytechnic Instructor[1] K - 6,000.00 AFFAIRS) 64,550.00 780,600.00 EDUCATION (YOUTHS Youth Polytechnic Instructor[3] H - 4,000.00 AFFAIRS) 37,370.00 452,440.00 PART J: ACTIVITY COSTING Activity Specific Activities Unit of Measure No. of Units Unit Cost (KShs) Estimated Charge code Cost(KShs) PROGRAMME 30:0 EARLY CHILDHOOD DEVELOPMENT EDUCATION OUTCOME: Improved access to and equity in quality of early childhood development education for enhanced socio- economic development SP.30.1: ECDE CB Curriculum implementation Data collection Data collection on No of sub county 10 100,000 1,000,000 2210309 NER, GER, Transitional rate etc SP.30.2: Special Needs Education Assessment and Assessment of pupils No of sub county 10 100,000 1,000,000 2210309 mapping of with SN pupils with SN 548 Activity Specific Activities Unit of Measure No. of Units Unit Cost (KShs) Estimated Charge code Cost(KShs) SP.30.3: Educational materials and library supplies Educational Supply of ECDE Assorted supplies no 3,000,000 3,000,000 2211009 materials for learning materials for ECDE schools ECDE schools SP.30.4: Quality Assurance and Standards QAS Guideline Development of No 1 500,000 1,500,000 2210309 development quality assurance guideline QAS facilitation Facilitation of quality No 1 500,000 assurance and standards in both public and private ECDEs Co-curricular Facilitation of co No 1 500,000 activities curriculum activities zonal, county and national level SP.30.5: Infrastructure Development (WBP) Construction of Construction of No 139,389,000 3110599 ECDE classrooms classrooms PROGRAMME 31.0: EDUCATION SUPPORT PROGRAMME 2640101 OUTCOME : S.P.31.1: Education Scholarship and Bursary scheme Disbursement of Disbursement of No. of students 1773 53,554 124,336,685 scholarships and scholarships bursaries Release of bursary No. of ward 45 4,555,555 Cheques Mentorship and 10,000,000 launch of scholars 2021 PROGRAMME. 32.0: VOCATIONAL EDUCATION AND TRAINING OUTCOME: Enhanced access to and equity to quality of Vocational training and education for socio-economic development SP.32.1: Tuition Support Programme 2640503 549 Activity Specific Activities Unit of Measure No. of Units Unit Cost (KShs) Estimated Charge code Cost(KShs) Subsidized Disbursement of No of students 4,556 15,000 68,346,170 tuition for tuition fee for trainees trainees SP.32.2: Special Needs Education (VTC) Assessment of Assessment of Special No 1 1,000,000 2210310 Special Needs for the trainees R eport writing No 1 Mapping of Mapping of centres No of wards 45 institutions with special needs SP.32.3: Centres of Excellence Centres of Construction / 16,317,380 29,104,858 3111504 excellence renovation of Chwele instructional rooms vtc,lukhokhwe 3,269,006 and administrative Number of centres vtc,matulo vtc 9,518,471 offices, workshops etc) SP.32.4: Quality Assurance and Standards Development of Development of the Number of guides 1 1,000,000 11,874,000 2210310 the QAS guide QAS guidelines Co-curricular activities Number of co- 1 1,000,000 curricular activities Field operational 2,874,000 allowance – administration costs for ward based projects VTC instructor 2,000,000 annual conference Joint graduation, 4,000,000 fashion week and exhibition for VTC 550 Activity Specific Activities Unit of Measure No. of Units Unit Cost (KShs) Estimated Charge code Cost(KShs) Sports and 3,500,000 cultural activities - VTC Governance and 2,000,000 management (Creation of board of management in VTCs) PROGRAMME 33.0: GENERAL ADMINISTRATION, PLANNING AND SUPPORT SERVICES OUTCOME : Improved quality of service delivery in the department SP.33.1: Administrative and Support Services Compensation Payment of monthly 12 891,651,288 922,540,802 2110101 of staff basic salaries Monthly Payment of monthly 12 8,269,550 house allowances Monthly Payment of special 12 661,200 house allowance Monthly Payment of leave 10,170,445 allowance Payment of commuter 12 8,844,000 allowance Monthly Promotion 6,000,000 Recruitment 33,350,000 SP. 33.2: Support services Utilities, Payment of electricity 12 8,333 150,000 2210100 supplies and utility bills Monthly services Payment of water 12 4,167 utility bills Monthly Telephone, telex, 4 182,243 778,972 2210200 Communicatio facsimile and internet quarterly n supplies and Payment of postage 4 12,500 services and courier quarterly Domestic travel Travel costs(Payment 1,000,000 1,000,000 2210301 and of air tickets,bus No of trips 551 Activity Specific Activities Unit of Measure No. of Units Unit Cost (KShs) Estimated Charge code Cost(KShs) subsistence, tickets and other and other transportation transportation allowance cost Mentorship of scholars 2210302 and launch of 2021 scholarship Daily Subsistence 1,000,000 1,000,000 2210303 Allowance-payment of allowance for staff Rates ECDE fun day No 3,000,000 2210309 Anti-jigger campaign 2,000,000 2210309 for ECDE Supervision of CEF 2,874,000 2210309 projects Scholarship launch 7,000,000 2210309 Education 5,000,000 2210309 stakeholders engagement Travel costs (airlines, 200,000 200,000 2210401 Foreign travel bus, railways etc) No and Accommodation No 600,000 600,000 2210402 subsistence Daily Subsistence 400,000 400,000 2210403 costs Allowance No Printing, Subscription to quarterly 4 50,000 200,000 2210503 Advertising and newspapers information Advertising, Awareness No 4 500,000 2210504 supplies and and publicity services campaigns Publishing and No 4 150,000 2210502 printing services Other Membership fees, dues No of staff 100,000 2211306 operating and subscriptions to subscribed expenses professional bodies 552 Activity Specific Activities Unit of Measure No. of Units Unit Cost (KShs) Estimated Charge code Cost(KShs) Contracted No 1 500,000 2210310 professional services Educational materials assorted 2211009 and library supplies Hospitality Catering services, No 1,000,000 5,000,000 2210800 supplies and receptions etc-office services welfare supplies Committees Boards No 4,000,000 and conferences – stakeholders forum, governance, formulation of policies, Office and General office supplies No 800,000 1,000,000 2211100 general No 200,000 supplies and Sanitary and cleaning services materials Fuel oil and Refined fuels and 3,000,000 3,000,000 2211200 lubricants lubricants Insurance Comprehensive No 2 300,000 650,000 2210999 cover insurance cover Routine Maintenance expenses No 500,000 500,000 2220101 maintenance – – two motor vehicles vehicles and transport equipment Routine Maintenance of office No 100,000 220200 maintenance – furniture and other assets equipment Maintenance of No computers, software, and network (antivirus) Purchase of Purchase of office No 45,800,000 3111000 office furniture furniture and fittings 553 Activity Specific Activities Unit of Measure No. of Units Unit Cost (KShs) Estimated Charge code Cost(KShs) and general Purchase of No equipment computers, printers and other IT Equipment Purchase of air No conditioners, fan and heating appliances (KPLC) SP.33.3: Human Resource Development and Management Capacity Training of ECDE 2044 4,269,142 8,269,143 2210700 building and teachers No of staff Trainings Staff training on Kenya 5 500,000 School of Government No of staff staff training on 5 500,000 professional courses No of staff staff training on 5 300,000 secretarial course No of staff staff training on EBIT No of staff 3 200,000 Internal staff trainings No of staff 50 500,000 Special needs 2,000,000 education (SNE) – Community sensitization and capacity building of handlers GRAND TOTAL 1,493,993,354 554 PART K: Project List S/NO PROJECT NAME AMOUNT 1. Construction of ECDE classroom – ward based 139,389,000 projects 2. Conditional grants for VTCs 68,346,170 3. Centre of excellence(Chwele) 16,317,380 4. Centre of excellence (Lukhokhwe vtc) 3,269,006 5. Centre of excellence(matulo) 9,518,471 555 5. Environment, Natural Resources, Water and Tourism Department Part A: Vision Tourism and Environment To be a clean, healthy, environmentally sustainable and prosperous county for a globally competitive tourist destination and to be the leading County Government in Kenya in the provision of accessible, adequate and quality water services. Water and Natural Resources To be the leading County Government in Kenya in the provision of accessible, adequate and quality water and sanitation services. Part B: Mission Tourism and Environment To ensure sustainable development through fostering effective, efficient utilization of County resources to promote the tourism industry in Bungoma County and to ensure Sustainable provision of adequate, quality and affordable water services through effective management of resources and infrastructure and in turn promote socio-economic progress in the county. Water and Natural Resources To ensure Sustainable provision of adequate, quality and affordable water and sanitation services through effective management of resources and infrastructure and in turn promote socio-economic progress in the county. Part C: Performance Overview and Rationale Funding Expenditure Performance FY 2018/19 For the FY 2018/19, the total expenditure for the Department of Water amounted to Ksh. 268,985,135 against a revised budget of Kshs. 545,963,471. The Department of Tourism and Environment amounted to Ksh. 136,047,483 against a revised budget of Ksh. 165,770,483 The overall absorption rate of the total budgeted was 57 %. Water development expenditure amounted to 45% and for Tourism was 77%. The slow uptake of Water development funds is attributed to slow implementation of projects. The tourism Department experienced zero project implementation due to budget cuts leading to no project being implemented during the 3-year previous budget period. The Environment Department has had a 100% absorption on its Solid waste management program which is the only project that is funded. The Department of Water had major achievements for the last 3 FYs as follows: Construction of 1 large water scheme the Terem-Kibabii Complex Phse1 Scheme that has a 4000m3 capacity on the treatment works, Upgrading of high yielding boreholes to solar powered systems, Community water projects through the CEF projects that reach the rural populations through springs protection, sinking boreholes and small pipelines. Through collaboration with other NG MDAs the department managed to plant trees across the county. 556 During the implementation period FY 2016/2017-2018/19, the Department faced a number of challenges which include: Inadequate budgetary allocation to the implementing department of Tourism and Environment. Political interference especially in project appraisal and identification process by the political wing leading to delay in start times. Delay in disbursement of funds from the National Treasury. Inadequate technical capacity in the Tourism, Environment, Water and Natural Resources Departments. Recommendations The implementing departments should seek alternative financing from development partners e.g. PPP to enable them meet their development targets Projects should be identified from the CIDP with consultations with the Project committees and other stakeholders. The MCA should only carry out oversight roles. The Department should increase its sources of revenue to avoid over reliance on exchequer releases The County HR should hire relevant technical staff and train them. The Department of water is looking into implementation of Gravity water schemes that are expansive across sub counties and low cost to ensure water provision to county residents in the medium term. The department is procuring a water drilling rig that will serve the entire county to decrease the distance to accessing clean portable water. strategic boreholes will be sunk in every subcounty which later will be upgraded to water source points to feed into water pipe lines. The department of Tourism in the medium term will look to invest in low cost high impact tourism products like home stays, nature trails, community tourism/cultural tourism and hospitality industry standards. Since most tourist sites are located in private pieces of land the department looks to provide lateral investments to the community owners to enhance its commercial viability to attract more visitors and increase revenue collections and data collection on tourist numbers to enable management to make decisions. Brief description of mandate; Tourism and Environment: • Development of Tourism circuits • Marketing and promotion of Tourism attractions in the County • Promoting Research and development in the sector • Product development 557 • Exhibitions and shows • Product identification and development • Identification of stakeholders and formation of association • Promotion of home stays and cultural tourism. • Reinforce Bungoma County tourism industry as a high-quality service sector • Better position Bungoma County among the top tourism destination in the Country. • Create environment conducive to tourism businesses • Investing in Tourism Infrastructure • Enacting and enforcement of laws and regulations in the sector safeguarding of all tourist destinations Water and Natural Resources: • Developing, preservation and conservation of forests and forested areas • Developing, preservation and conservation of water natural resources • Improve the Provision of Water and Sewerage Services • Increase water storage • Managing County Natural Resources in a sustainable manner • Promoting Research and development in the sector • Holding of stakeholders’ forum • Capacity building for Users Associations Part D: Strategic Objectives The overall goal of the Sector is to ensure sustainable development in a clean and secure environment. The specific objectives include: i. To enhance sustainable management of environment, water and natural resources; ii. To ensure access to water and natural resources benefits for sustainable development; iii. To enhance capacity building for environment, water and natural resources management; iv. To protect and reclaim the environment in order to establish a durable and sustainable system of development that is resilient to climate change v. To enhance research on environment, water and natural resources for sustainable development. 558 Part E: Summary of the Programme Key Outputs, Performance Indictors and Targets for FY 2018/19 -2022/23 Programme: General Administration, planning and Support Services Outcome: and Efficient, effective and service oriented staff and informed customers Sub Delivery Key Outputs Key Performance Target Actual Target Target Target Target Programme Unit Indicators 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Human Human Appraised % No of Staff Members 60 60 60 65 65 65 Resources Resources staff Promoted/Rewarded/ Management Sanctioned Services Human Staff No of Staff Recruited 5 4 4 6 4 4 Resources Recruited Human Trained Staff No of Staff Completing 10 2 2 10 10 10 Resources Relevant Trainings Policy and Planning Policies No of Departmental 7 7 7 2 2 2 Legal Frame Unit Formulated Policies Formulated work formulation Performance Planning PC Signed No of PCs Signed 6 2 2 6 6 6 Contracting Unit Programme: Water and Sewerage Services Management Outcome: Increased population with access to safe and clean water Sub Delivery Key Outputs Key Performance Target Actual Target Target Target Target Programme Unit Indicators 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Water Services Water Large water No of Lager water 0 0 1 1 1 1 Provision Department scheme scheme constructed constructed Development partners 559 Sub Delivery Key Outputs Key Performance Target Actual Target Target Target Target Programme Unit Indicators 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Water Community No of CEF projects 47 18 47 47 47 47 Department Empowerment constructed Project constructed Project Water Project designs No of projects plan 54 54 54 49 49 49 Planning and Department and plans and design reports design formulated Sub county Water Well maintained No of sustained 0 0 0 49 49 49 project Department and Operated and well operated management water projects water projects Water Drilling Water Well maintained A functional 0 0 1 1 1 1 Rig Department and Operated drilling rig Managemnt Water Water Hydro geological No of 9 9 9 9 9 9 Resources Department Surveys Hydrogeological Management surveys done Strategic No of Strategic 9 0 0 9 9 9 Boreholes Drilled boreholes sunk (Water Quality Monitoring) Projects unit Success full M&E No of successful 4 0 0 4 4 4 done M&E visits and report 560 Programme: Forest Protection Conservation and Management Outcome: Increased Forest cover Sub Delivery Unit Key Outputs Key Target Actual Target Target Target Target Programme Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 Water Towers Natural Institutions No of 0 0 0 200 300 400 protection EU Resources/KFS greened institutions with Programme trees planted and surviving Natural Farmlands No of private 0 0 0 300 400 500 Resources/KFS greened farm land with trees planted and surviving Community Natural Communities No of 0 0 0 200 300 400 engagement Resources/KFS sensitized of community and greening. members up Sensitization taking greening services Monitoring Planning/Natural Successful M&E No of successful 0 0 0 4 4 4 and Evaluation Resources/KFS activities M&E visits and and Reporting reports Programme: Integrated Solid Waste Management Outcome: A clean habitable environment for Bungoma County residents Sub Programme Delivery Unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 Garbage Environment Clean Towns No of Clean 18 18 18 28 38 47 Collection and Department and Markets towns and Transportation Markets Dumpsite Environment A well- No of well- 1 0 1 7 6 6 Management Department maintained maintained Services dumpsite dumpsites 561 Sub Programme Delivery Unit Key Outputs Key Target Actual Target Target Target Target Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 Environment Land No acres of land 0 0 0 6 6 6 Department procured procured Programme: Tourist Product Development and Marketing Outcome: Increased number of tourists and visitors in the County Sub Delivery Key Key Target Actual Target Target Target Target Programme Unit Outputs Performance 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 Indicators 2018/19 2019/20 Tourism Tourism Tourist sites No of tourist 2 1 1 2 3 4 Product Department Developed sites developed Development Tourism Tourist sites No of Tourist 0 0 0 All tourist - - Department mapped and sites mapped attractions digitized and digitized Tourist product Tourism Tourism No of events 2 1 1 3 3 3 promotion and Department events and attended marketing MICE events held Part F: Summary of Expenditure by Programmes and Sub-Programmes 2018/19 -2022/23 KShs Programme Approved Actual Projected Estimates Baseline Estimates Estimates Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Programme 1: General Administration Planning and support Services Sub Programme (SP) SP. Human Resources 53,857,574 53,857,574 58,232,025 61,143,626 64,200,807 67,410,847 Managemnt 562 Programme Approved Actual Projected Estimates Baseline Estimates Estimates Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 SP. Policy and Legal 0 0 0 5,000,000 3,000,000 - Framework formulation Total Expenditure of Programme 1 Programme 2: Water and Sewerage Services Management 2021/22 2022/23 SP Water Services 500,349,233 277,116,976 175,846,763 479,864,172 503,857,381 529,050,250 Provision 2021/22 2022/23 Programme 3: Integrated Solid Waste Management SP. Dumpsite 0 0 15,465,404 18,623,545 19,554,722 20,532,458 Management SP. Garbage 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 collection and transportation Part G. Summary of Expenditure by Vote and Economic Classification KShs Approved Actual Projected Estimates Baseline Projected Expenditure Budget Expenditure 2022/23 Estimates Estimates Code Classification 2018/19 2018/19 2021/22 2019/20 2020/21 Current 198,244,662 195,749,811 230,866,067 260,939,790 273,986,780 287,686,118 Expenditure 21 Compensation to 53,857,574 53,857,574 58,232,025 61,143,626 64,200,807 67,410,847 Employees 22 Use of goods and 144,387,088 141,892,237 172,634,042 180,265,744 190,329,031 199,845,483 services 24 Interest 0 0 0 0 0 0 25 Subsidies 0 0 0 0 0 0 563 Approved Actual Projected Estimates Baseline Projected Expenditure Budget Expenditure 2022/23 Estimates Estimates Code Classification 2018/19 2018/19 2021/22 2019/20 2020/21 26 Current Transfers 0 0 0 0 0 0 Govt. Agencies 27 Social Benefits 0 0 0 0 0 0 28 Other Expense 0 0 0 0 0 0 31 Non- Financial 0 0 0 0 0 0 Assets 32 Financial Assets 0 0 0 0 0 0 Capital 510,349,233 277,116,976 457,013,497 293,283,741 307,947,928 323,345,324 Expenditure 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and 0 0 0 0 0 0 services 24 Interest 0 0 0 0 0 0 25 Subsidies 0 0 0 0 0 0 26 Capital Transfers to 0 0 0 0 0 0 Govt. Agencies 31 Non- Financial 510,349,233 277,116,976 457,013,497 479,864,172 503,857,381 529,050,250 Assets 32 Financial Assets 0 0 0 0 0 0 Total Expenditure 708,593,895 472,866,787 687,879,564 554,223,531 581,934,708 611,031,443 of Vote …… 564 Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification KShs. Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 Programme 1: (General Administration, Planning and Support Services) Code Current Expenditure 198,244,662 195,749,811 230,866,067 242,409,370 254,529,838 267,256,330 21 Compensation to 53,857,574 53,857,574 58,232,025 61,143,626 64,200,807 67,410,847 Employees 22 Use of goods and services 144,387,088 141,892,237 172,634,042 180,265,744 190,329,031 199,845,483 24 Interest 0 0 0 0 0 0 25 Subsidies 0 0 0 0 0 0 26 Current Transfers Govt. 0 0 0 0 0 0 Agencies 27 Social Benefits 0 0 0 0 0 0 28 Other Expense 0 0 0 0 0 0 31 Non- Financial Assets 0 0 0 0 0 0 32 Financial Assets 0 0 0 0 0 0 Capital Expenditure 0 0 0 0 0 0 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and services 0 0 0 0 0 0 24 Interest 0 0 0 0 0 0 25 Subsidies 0 0 0 0 0 0 26 Capital Transfers Govt. 0 0 0 0 0 0 Agencies 27 Social Benefits 0 0 0 0 0 0 28 Other Expense 0 0 0 0 0 0 31 Non- Financial Assets 0 0 0 0 0 0 32 Financial Assets 0 0 0 0 0 0 Sub-Programme 1: (Integrated Solid Waste Management) Current Expenditure 0 0 0 0 0 0 565 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and services 0 0 0 0 0 0 24 Interest 0 0 0 0 0 0 25 Subsidies 26 Current Transfers Govt. 0 0 0 0 0 0 Agencies 27 Social Benefits 0 0 0 0 0 0 28 Other Expense 0 0 0 0 0 0 31 Non- Financial Assets 0 0 0 0 0 0 32 Financial Assets 0 0 0 0 0 0 Capital Expenditure 0 0 15,465,404 18,623,545 19,554,722 20,532,458 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and services 0 0 0 0 0 0 24 Interest 0 0 0 0 0 0 25 Subsidies 0 0 0 0 0 0 26 Capital Transfers Govt. 0 0 0 0 0 0 Agencies 27 Social Benefits 0 0 0 0 0 0 28 Other Expense 0 0 0 0 0 0 31 Non- Financial Assets 0 0 15,465,404 18,623,545 19,554,722 20,532,458 Sub-Programme 2: (Forest protection conservation and management) Current Expenditure 0 0 0 0 0 0 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and services 0 0 0 0 0 0 24 Interest 0 0 0 0 0 0 25 Subsidies 0 0 0 0 0 0 566 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 26 Current Transfers Govt. 0 0 0 0 0 0 Agencies 27 Social Benefits 0 0 0 0 0 0 28 Other Expense 0 0 0 0 0 0 31 Non- Financial Assets 0 0 0 0 0 0 32 Financial Assets 0 0 0 0 0 0 Capital Expenditure 80,000,000 0 160,000,000 80,000,000 84,000,000 88,200,000 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and services 0 0 0 0 0 0 24 Interest 0 0 0 0 0 0 25 Subsidies 0 0 0 0 0 0 26 Capital Transfers Govt. 80,000,000 0 160,000,000 80,000,000 84,000,000 88,200,000 Agencies 27 Social Benefits 0 0 0 0 0 0 28 Other Expense 0 0 0 0 0 0 31 Non- Financial Assets 0 0 0 0 0 0 Sub-Programme 3: (Tourist product development and marketing) Current Expenditure 0 0 0 0 0 0 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and services 0 0 0 0 0 0 24 Interest 0 0 0 0 0 0 25 Subsidies 0 0 0 0 0 0 26 Current Transfers Govt. 0 0 0 0 0 0 Agencies 27 Social Benefits 0 0 0 0 0 0 28 Other Expense 0 0 0 0 0 0 31 Non- Financial Assets 0 0 0 0 0 0 32 Financial Assets 0 0 0 0 0 0 567 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 Capital Expenditure 0 0 3,866,351 0 0 0 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and services 0 0 0 0 0 0 24 Interest 0 0 0 0 0 0 25 Subsidies 0 0 0 0 0 0 26 Capital Transfers Govt. 0 0 0 0 0 0 Agencies 27 Social Benefits 0 0 0 0 0 0 28 Other Expense 0 0 0 0 0 0 31 Non- Financial Assets 0 0 3,866,351 0 0 0 Sub-Programme 4: (Water and Sewerage services management) Current Expenditure 0 0 0 0 0 0 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and services 0 0 0 0 0 0 24 Interest 0 0 0 0 0 0 25 Subsidies 0 0 0 0 0 0 26 Current Transfers Govt. 0 0 0 0 0 0 Agencies 27 Social Benefits 0 0 0 0 0 0 28 Other Expense 0 0 0 0 0 0 31 Non- Financial Assets 0 0 0 0 0 0 32 Financial Assets 0 0 0 0 0 0 Capital Expenditure 500,349,233 277,116,976 175,846,763 479,864,172 503,857,381 529,050,250 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and services 0 0 0 0 0 0 24 Interest 0 0 0 0 0 0 25 Subsidies 0 0 0 0 0 0 568 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 26 Capital Transfers Govt. 0 0 0 0 0 0 Agencies 27 Social Benefits 0 0 0 0 0 0 28 Other Expense 0 0 0 0 0 0 31 Non- Financial Assets 500,349,233 277,116,976 175,846,763 246,630,296 258,961,811 271,909,901 Part I: Summary of Human Resource Requirements DEPARTMENT DESIGNATION JG UNIFORM ALLOWANCE LEAVE ALLOWANCE MONTHLY GROSS ANNUAL PAY TOURISM Driver[1] C - 26,611.20 50,200.00 629,011.20 TOURISM Administrative Officer[1] K - 35,100.45 77,715.00 967,680.45 TOURISM Committee Clerk[2] D - 26,611.20 51,200.00 641,011.20 TOURISM City Treasurer Q - 68,424.30 153,610.00 1,911,744.30 TOURISM Driver[3] A - 17,599.68 39,280.00 488,959.68 TOURISM Public Health Technician[2] G - 35,214.48 63,580.00 798,174.48 TOURISM Purchasing Officer[3] J - 32,542.65 73,655.00 916,402.65 TOURISM Senior Cleansing Supervisor D - 24,199.56 48,010.00 600,319.56 TOURISM Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 TOURISM Assistant Office Administrator [1] K - 6,000.00 53,140.00 643,680.00 TOURISM Chief Driver H - 4,000.00 39,170.00 474,040.00 TOURISM Chief Driver H - 4,000.00 39,170.00 474,040.00 TOURISM Chief Driver H - 4,000.00 39,170.00 474,040.00 TOURISM Economist [2] K - 6,000.00 60,680.00 734,160.00 TOURISM Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 TOURISM Support Staff[3] A - 4,000.00 19,400.00 236,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Senior Support Staff D - 4,000.00 21,625.00 263,500.00 569 DEPARTMENT DESIGNATION JG UNIFORM ALLOWANCE LEAVE ALLOWANCE MONTHLY GROSS ANNUAL PAY TOURISM Support Staff[3] A - 4,000.00 19,400.00 236,800.00 TOURISM Support Staff[3] A - 4,000.00 19,400.00 236,800.00 TOURISM Support Staff[3] A - 4,000.00 19,400.00 236,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,400.00 236,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,400.00 236,800.00 TOURISM Support Staff[3] A - 4,000.00 19,400.00 236,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Clerical Officer[2] F - 4,000.00 25,850.00 314,200.00 TOURISM Support Staff[3] A - 4,000.00 19,400.00 236,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Senior Support Staff D - 4,000.00 22,000.00 268,000.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,400.00 236,800.00 TOURISM Support Staff[3] A - 4,000.00 19,400.00 236,800.00 TOURISM Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Clerical Officer[2] F - 4,000.00 25,850.00 314,200.00 570 DEPARTMENT DESIGNATION JG UNIFORM ALLOWANCE LEAVE ALLOWANCE MONTHLY GROSS ANNUAL PAY TOURISM Support Staff[3] A - 4,000.00 19,400.00 236,800.00 TOURISM Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM Support Staff[3] A - 4,000.00 19,650.00 239,800.00 TOURISM H - 4,000.00 34,580.00 418,960.00 TOURISM *Public Communications Officer[2] J - 4,000.00 42,560.00 514,720.00 TOURISM Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 TOURISM *Public Communications Officer[2] J - 4,000.00 42,560.00 514,720.00 TOURISM Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 TOURISM Support Staff[3] A - 4,000.00 19,330.00 235,960.00 TOURISM Senior Support Staff D - 4,000.00 21,420.00 261,040.00 TOURISM Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 TOURISM Senior Support Staff D - 4,000.00 21,420.00 261,040.00 TOURISM Environment Officer[1] K - 6,000.00 49,570.00 600,840.00 WATER *Senior Support Staff Supervisor F - 4,000.00 26,800.00 325,600.00 WATER Administrative Officer [3] J - 4,000.00 42,560.00 514,720.00 WATER Chief Driver H - 4,000.00 32,430.00 393,160.00 WATER Askari[1] A - 23,020.20 45,450.00 568,420.20 WATER Market Attendant[1] A - 23,020.20 45,450.00 568,420.20 WATER Agricultural Officer K - 6,000.00 58,280.00 705,360.00 WATER Senior Accountant L - 6,000.00 70,280.00 849,360.00 WATER Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 WATER Senior Supply Chain Management Officer L - 6,000.00 81,150.00 979,800.00 WATER Supply Chain Management Assistant [2] J - 4,000.00 42,560.00 514,720.00 WATER Senior Support Staff D - 4,000.00 21,045.00 256,540.00 WATER Senior Support Staff D - 4,000.00 21,420.00 261,040.00 WATER Office Administrative Assistant [3] G - 4,000.00 30,730.00 372,760.00 571 DEPARTMENT DESIGNATION JG UNIFORM ALLOWANCE LEAVE ALLOWANCE MONTHLY GROSS ANNUAL PAY WATER Senior Support Staff D - 4,000.00 21,045.00 256,540.00 WATER Engineer [2], Water K - 6,000.00 51,670.00 626,040.00 WATER Engineer [2], Water K - 6,000.00 51,670.00 626,040.00 WATER (DEVOLUTION) Artisan Grade[3] - Building E - 4,000.00 23,270.00 283,240.00 WATER (DEVOLUTION) Cleaning Supervisor[2a] F - 4,000.00 24,270.00 295,240.00 WATER (DEVOLUTION) Senior Water Supply Operator H - 4,000.00 38,630.00 467,560.00 WATER (DEVOLUTION) Superintendent (Building) K - 6,000.00 54,660.00 661,920.00 WATER (DEVOLUTION) Senior Superintendent Water Engineering L - 6,000.00 74,150.00 895,800.00 WATER (DEVOLUTION) Senior Superintendent Water L - 6,000.00 77,650.00 937,800.00 WATER (DEVOLUTION) Senior Superintendent Water L - 6,000.00 74,150.00 895,800.00 WATER (DEVOLUTION) Cleaning Supervisor[1] G - 4,000.00 35,690.00 432,280.00 WATER (DEVOLUTION) Senior Support Staff D - 4,000.00 22,000.00 268,000.00 WATER (DEVOLUTION) Senior Superintendent Water Engineering L - 6,000.00 77,650.00 937,800.00 WATER (DEVOLUTION) Clerical Officer[2] - General Office Servic F - 4,000.00 661,800.00 7,945,600.00 WATER (DEVOLUTION) Artisan Grade[2] - Building F - 4,000.00 26,500.00 322,000.00 WATER (DEVOLUTION) Senior Superintendent Water Engineering L - 6,000.00 74,150.00 895,800.00 WATER (DEVOLUTION) Cleaning Supervisor[2b] E - 4,000.00 23,530.00 286,360.00 WATER (DEVOLUTION) Superintendent Mechanical (MVP) K - 6,000.00 52,560.00 636,720.00 WATER (DEVOLUTION) Supply Chain Management Assistant[4] G - 4,000.00 35,690.00 432,280.00 WATER (DEVOLUTION) Artisan Grade[3] - Building E - 4,000.00 23,270.00 283,240.00 WATER (DEVOLUTION) Senior Support Staff D - 4,000.00 21,625.00 263,500.00 WATER (DEVOLUTION) Superintendent (Building) K - 6,000.00 52,560.00 636,720.00 WATER (DEVOLUTION) Superintendent Mechanical (MVP) K - 6,000.00 54,660.00 661,920.00 WATER (DEVOLUTION) Superintendent Mechanical (MVP) K - 6,000.00 54,660.00 661,920.00 WATER (DEVOLUTION) Superintendent Mechanical (MVP) K - 6,000.00 54,660.00 661,920.00 WATER (DEVOLUTION) Chargehand II Building H - 4,000.00 38,630.00 467,560.00 WATER (DEVOLUTION) Senior Superintendent Water Engineering L - 6,000.00 77,650.00 937,800.00 572 DEPARTMENT DESIGNATION JG UNIFORM ALLOWANCE LEAVE ALLOWANCE MONTHLY GROSS ANNUAL PAY WATER (DEVOLUTION) Clerical Officer[1] - General Office Servic G - 4,000.00 35,040.00 424,480.00 WATER (DEVOLUTION) Clerical Officer[2] - General Office Servic F - 4,000.00 26,500.00 322,000.00 WATER (DEVOLUTION) Clerical Officer[1] - General Office Servic G - 4,000.00 35,040.00 424,480.00 WATER (DEVOLUTION) Superintendent (Building) K - 6,000.00 54,660.00 661,920.00 WATER (DEVOLUTION) Senior Drilling Inspector J - 4,000.00 42,560.00 514,720.00 WATER (DEVOLUTION) Cleaning Supervisor[1] G - 4,000.00 35,690.00 432,280.00 Part J: Activity Costing WATER AND NATURAL RESOURCE Activity Activity Description Unit of No of Unit Total Annual Responsible Measurement Units/ Cost/Rate Estimates Entity Quantity (Kshs) (Kshs) Programme: General Administration Planning and Support Services Outcome: A well informed and service-oriented workforce working under a well-regulated and policy driven framework. Sub-Programme: Human Resource Management Services Basic salary permanent and pensionable 49 Months 12 30,991,552 2110101 Water staff 2,582,629.333 Staff Promotion No 15 - 2110101 New Staff No - - 2110101 7 Director Water (New) No 1 - - 2110101 Electricity expenses Maji Headquarters’ Months 12 5,000 60,000 2210101 Sirisia office Months 12 4,000 48,000 2210101 Webuye office Months 12 3,000 36,000 2210101 Bumula office Months 12 2,000 24,000 2210101 Tongaren office Months 12 3,000 36,000 2210101 Kabuchai Months 12 1,000 12,000 2210101 Water and sewerage Maji Headquarters’ Months 12 500 6,000 2210102 charges Sirisia office Months 12 2,000 24,000 2210102 Webuye office Months 12 1,000 12,000 2210102 Bumula office Months 12 500 6,000 2210102 573 Activity Activity Description Unit of No of Unit Total Annual Responsible Measurement Units/ Cost/Rate Estimates Entity Quantity (Kshs) (Kshs) Tongaren office Months 12 1,500 18,000 2210102 Months 12 500 6,000 2210102 Telephone and CECM Months 12 7,000 84,000 2210201 mobile phone Chief Officer (2) Months 12 12,000 144,000 2210201 services 2 Directors Months 12 10,000 0 2210201 11 Officers Months 12 10,167 122,000 2210201 Internet Connection Months 12 10,000 120,000 2210202 Postal and Courier Services Months 12 600 7,200 2210203 Domestic travel and Travel Cost (CECM & Co Air ticket: No. 10 39,022 390,220 2210301 subsistence and COG, Kenya tourism board, NEMA, other transportation Miss Tourism, Senate) costs Accommodation CECM & CO (COG, No 336,000 672,000 2210302 Kenya tourism board, NEMA, Miss 2 Tourism, Senate) Monitoring and evaluation(water quarterly 1,000,000 4,000,000 2210309 projects) 4 Field allowance Ward based projects 1,777,189 2210310 Supervision(3no drivers,2no no 45 80,000 3,600,000 2210310 drillers,1no geologist,1no hydro- geologist,electrician,mechanic,weider Foreign travel and Travel Cost; Air travel Trips 125,000 250,000 2210401 subsistence and 2 other transportation Daily subsistence Days 125,000 250,000 2210403 costs 2 Printing, advertising Supply of Newspapers No 1,584 70 110,880 2210503 and information Advertising for Tenders (Department No 250,000 500,000 2210504 supplies and projects) 2 services Advertising for Tenders (CEF No 250,000 500,000 2210504 projects) 2 Staff training Trainings and Workshops - No 1 500,000 500,000 2210710 Accommodation 574 Activity Activity Description Unit of No of Unit Total Annual Responsible Measurement Units/ Cost/Rate Estimates Entity Quantity (Kshs) (Kshs) Training of water management Quarterly 4 433,333 1,300,000 2210710 commitees KENASA training fee No 5,500 16,500 2210711 3 ICPAK training fee No 80,000 240,000 2210711 3 KISM training fee No 5,449.6 27,248 2210711 5 ICPD training fee No 20,000 80,000 2210711 4 Record management course No 1 100,000 100,000 2210711 Project planning and management No 1 100,000 100,000 2210711 KSG senior management course No 140,000 700,000 2210711 5 Hospitality supplies Staff Tea and Drinking water (49) No 1 450,000 450.000 2210801 and services Public Finance Management Bi monthly 24,000 2210802 Committee 6 Departmental Human Resource Bi monthly 24,000 2210802 Committee 6 Sector Working Group – Budget NO 83,500 334,000 2210802 4 Procurement Plan Committees NO 30,000 120,000 2210802 4 World water day no 1 3,000,000 3,000,000 2210802 Procurement Evaluation Committees No 150,000 0 2210802 - County Project 2 Other Committees (Environment No 86,500 346,000 2210802 Committee) 4 Motor vehicle Double cabin KBZ 970D Annual 1 115,000 115,000.00 2210903 insurance - Printing paper Ream 689 500 327,330 2211101 575 Activity Activity Description Unit of No of Unit Total Annual Responsible Measurement Units/ Cost/Rate Estimates Entity Quantity (Kshs) (Kshs) General office ruled paper Ream 20 50 1,000 2211101 supplies conquer paper Ream 5 5,000 25,000 2211101 visitors’ book Pcs 10 450 4,500 2211101 Notebooks short hand A4 Pcs 50 80 4,000 2211101 Fine point biro pen boxes 40 650 26,000 2211101 marker pens pkts 20 50 1,000 2211101 felt pen boxes 24 50 1,200 2211101 pencils (2HB) boxes 24 50 1,200 2211101 paper pin (pkt of 100g) pkts 30 80 2,400 2211101 paper clips small (pkt of 100g) pkts 20 70 1,400 2211101 paper clips large (pkt of 100g) pkts 5 100 500 2211101 stapler (medium) no. 5 450 2,250 2211101 paper punch(medium) no. 3 500 1,500 2211101 box file A4 no. 60 200 12,000 2211101 Spring file plastic no. 240 70 16,800 2211101 envelops A4 pkts of 25 50 200 10,000 2211101 Binding cover Reams 45 800 36,000 2211101 staple pins 24/6 packets 40 80 3,200 2211101 whiteout 20ml no. 20 50.00 1,000 2211101 Delivery books pcs 50.00 150.00 7,500 2211101 executive pens pcs 24.00 120.00 2,880. 2211101 Counter books 3quire pcs 24 230 5,520 2211101 counter books 2 quire pcs 24 180 4,320 2211101 yellow sticker small pkt of 12 24 90 2,160 2211101 staple pin 66/14(pkt of 5000) pkt of 12 50 100 5,000 2211101 glue paste 36g stick pcs 5 150 750 2211101 Envelops A3 pcs 10 250 2,500 2211101 paper shredder pcs 1 58,890 58,890 2211101 carbon paper pkt of 100 10 1,100 11,000 2211101 staple pin remover pcs 24 50 1,200 2211101 - 576 Activity Activity Description Unit of No of Unit Total Annual Responsible Measurement Units/ Cost/Rate Estimates Entity Quantity (Kshs) (Kshs) Purchase of sanitary Tissue Paper Roll 640 12,800 2211103 and cleaning 20 materials Detergent powder Kg 200 10,000 2211103 50 Air freshener No 180 18,000 2211103 100 Liquid soap No 120 12,000 2211103 100 - Fuel – supervision Double cabin KBZ 970D Litre 840,000 8,670,000 2211201 and administration Fule and lubricants for rig Litre 7,830,000 Subscriptions to KISM No 3,500 7,000 2211306 professional bodies 2 ICPAK No 11,200 33,600 2211306 3 ENGINEERS BOARD No 1,000 4,000 2211306 4 INSTITUTE OF ECONOMIC No 1 10,000 10,000 2211306 AFFAIRS KENASA No 3,400 6,800 2211306 2 KAPAM No 1 3,000 3,000 2211306 IQS No 1 5,000 5,000 2211306 INSTITUTE OF ENGINEERS OF NO 1,500 6,000 2211306 KENYA 4 Maintenance of Double cabin KCM 488M No 500,000 10,500,000 2220101 vehicles and other Rig No. 10,000,000 transport equipment Maintenance of 50,000 2220202 office furniture and equipment 577 Activity Activity Description Unit of No of Unit Total Annual Responsible Measurement Units/ Cost/Rate Estimates Entity Quantity (Kshs) (Kshs) Prefeasibility KOICA ATTACHED WORK 0 3111401 studies PLAN EU Funding ATTACHED WORK 0 3111401 PLAN Total 62,663,989 DEVELOPMENT - WATER Activity Activity Description Unit of No of Units/ Unit Total Annual Responsible Measurement Quantity Cost/Rate Estimates Entity (Kshs) (Kshs) Programme: Water and Sewerage Services Management Outcome: Increased population with access to safe and clean water Sub-Programme: Water services provision Rig operation Borehole design and mapping No of boreholes 45 10,000 450,000 3111401 Preparation of borehole reports no 45 7,000 315,000 3111401 WRA permit no 45 35,000 1,575,000 3111401 Nema licence no 45 35,000 1,575,000 3111401 Water quality Analysis no 45 15,000 675,000 3111401 Purchasae of drilling tools and accessories no 45 205,666.6 12,673,165 2211006 Borehole casing(upv casing,surfaces casing) no 45 105,000 4,725,000 2211006 Overhaul of Water service provision in Sirisia/Bumula no 1 36,260,845 3110602 water supplies Sub-county Other CEF water projects no 30 86,193,645 3110599 infrastructure and civil works Water supplies Provision of water services Kaberwa, Maeni, no 5 7,956,706.6 36,064,613 3110502 and sewerage Kamenju, Chesamisi and Kamukuywa Prefeasibility, project design and survey for no 4,532,606 3111402 Kaberwa,Maeni,Kamenju,Chesamisi and Kamukuywa 578 Activity Activity Description Unit of No of Units/ Unit Total Annual Responsible Measurement Quantity Cost/Rate Estimates Entity (Kshs) (Kshs) Prefeasibility, project design and survey for no 3111402 extension of Chesikaki water project to Sirisia and Bumula Sub-counties Prefeasibility County Support for KOICA phase two no 17,050,146 3111401 studies Other 3,626,084 3111504 infrastructure and civil works Programme: Forest Protection Conservation and Management. Outcome: Increased forest cover Sub-Programme: EU Water towers Community and Protection of water towers (EU funding) 80,000,000 3111305 Institution greening, Community sensitization, CFO formation, Trainings, M&E&R Total Development 276,401,104 Grand Total 339,065,093 TOURISM AND ENVIRONMENT Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Measurement Quantity (Kshs) Estimates Entity (Kshs) Programme: General Administration Planning and Support Services Outcome: A well informed and service-oriented workforce working under a well-regulated and policy driven framework. Sub-Programme: Human Resource Management Services 579 Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Measurement Quantity (Kshs) Estimates Entity (Kshs) Basic salary Permanent and Months 12 2,512,673 30,152,074 2110101 Pensionable 60 Water staff Staff Promotion No 20 142,500 1,682,500 2110101 Recruitment No 5 0 0 2110101 Engagement of No 10 0 0 2110101 casuals employees Electricity expenses Maji Headquarters’ Months 12 7,000 84,000 2210101 Sirisia office Months 12 7,000 84,000 2210101 Webuye office Months 12 3,000 36,000 2210101 Bumula office Months 12 2,000 24,000 2210101 Tongaren office Months 12 3,000 36,000 2210101 Months 12 1,000 12,000 2210101 Water and sewerage Maji Headquarters’ Months 12 500 6,000 2210102 charges Sirisia office Months 12 2,000 24,000 2210102 Webuye office Months 12 1,000 12,000 2210102 Bumula office Months 12 500 6,000 2210102 Tongaren office Months 12 1,500 18,000 2210102 Months 12 500 6,000 2210102 Telephone and mobile CECM Months 12 7,000 84,000 2210201 phone services Chief Officer Months 12 6,000 72,000 2210201 2 Directors Months 12 10,500 126,000 2210201 PA Months 1 14,800 14,800 2210201 2 Secretaries Months 12 3,000 36,000 2210201 Internet Connection Months 12 10,000 120,000 2210202 Postal and Courier Months 12 600 7,200 2210203 Services Domestic travel and Travel Cost (CECM & No. 10 23,000 230,000 2210301 subsistence and other Co Air ticket: COG, transportation costs Kenya tourism board, 580 Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Measurement Quantity (Kshs) Estimates Entity (Kshs) NEMA, Miss Tourism, Senate) Accommodation No 2 336,000 672,000 2210302 CECM & CO (COG, Kenya tourism board, NEMA, Miss Tourism, Senate) Monitoring and Months 1 250,000 250,000 2210309 evaluation Youth environmental quarterly 4 1,375,000 5,500,000 2210309 cleaning across the county. Miss tourism Annual 1 250,000 250,000 2210309 Jumbo charge Annual 1 250,000 250,000 2210309 Magical expo Annual 1 250,000 250,000 2210309 Foreign travel and Travel Cost; Air travel Trips 2 125,000 250,000 2210401 subsistence and other Daily subsistence Days 2 125,000 250,000 2210403 transportation costs Printing, advertising and Supply of Newspapers No 6 4,200 25,200.00 2210503 information supplies and Advertising for No 1 350,000 350,000.00 2210504 services Tenders () Sub-Programme: Human Resource Management Services Staff training Trainings and No 1 800,000 800,000 2210710 Workshops - Accommodation KENASA training fee No 3 5,500 16,500 2210711 ICPAK training fee No 3 80,000 240,000 2210711 KISM training fee No 4 5,500 22,000 2210711 Environmental No 2 110,000 220,000 2210711 impact Assessment and Audit ICPD training fee No 4 20,000 80,000 2210711 581 Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Measurement Quantity (Kshs) Estimates Entity (Kshs) RBM/Financial No 2 100,000 200,000 2210711 Management Project planning and No 1 100,000 21,500 2210711 management KSG senior No 1 100,000 100,000 2210711 management course Hospitality supplies and Staff Tea and No 1 750,000 750,000 2210801 services Drinking water () Public Finance monthly 6 0 0 2210802 Management Committee Departmental Human monthly 6 24,000 0 2210802 Resource Committee Sector Working NO 6 100,000 600,000 2210802 Group – Budget Procurement Plan NO 4 80,000 0 2210802 Committees Procurement No 2 150,000 100,000 2210802 Evaluation Committees - County Project Other Committees No 1 0 0 , 0 0 0 400,000 2210802 (Environment 4 Committee) Miss Tourism 6,000,000 2210802 Bungoma Motor vehicle insurance Double cabin KBZ Annual 1 115,000 115,000 2210903 970D Truck 39CG028A Annual 1 250,000 250,000 2210903 Truck 39CG030A Annual 1 250,000 250,000 2210903 Truck 39CG029A Annual 1 250,000 250,000 2210903 General office supplies Printing paper Ream 455 500 227,330 2211101 582 Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Measurement Quantity (Kshs) Estimates Entity (Kshs) ruled paper Ream 20 50 18,002 2211101 conquer paper Ream 5 5,000 25,000 2211101 visitors’ book Pcs 10 450 4,500 2211101 Notebooks short Pcs 50 80 4,000 2211101 hand A4 Fine point biro pen Boxes 40 650 26,000 2211101 marker pens Pkts 20 50 1,000 2211101 felt pen Boxes 24 50 1,200 2211101 pencils (2HB) Boxes 24 50 1,200 2211101 paper pin (pkt of Pkts 30 80 2,400 2211101 100g) paper clips small (pkt Pkts 20 70 1,400 2211101 of 100g) paper clips large (pkt Pkts 5 100 500 2211101 of 100g) stapler (medium) no. 5 450 2,250 2211101 paper no. 3 500 1,500 2211101 punch(medium) box file A4 no. 60 200 12,000 2211101 Spring file plastic no. 240 70 16,800 2211101 envelops A4 pkts of 25 50 200 10,000 2211101 Binding cover Reams 170 800 136,000 2211101 staple pins 24/6 Packets 40 80 3,200 2211101 whiteout 20ml no. 20 50 1,000 2211101 Delivery books Pcs 50 150 7,500 2211101 executive pens Pcs 24 120 2,880 2211101 Counter books 3quire Pcs 24 230 5,520 2211101 counter books 2 quire Pcs 24 180 4,320 2211101 yellow sticker small pkt of 12 24 90 2,160 2211101 staple pin 66/14(pkt pkt of 12 50 100 5,000 2211101 of 5000) 583 Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Measurement Quantity (Kshs) Estimates Entity (Kshs) glue paste 36g stick Pcs 5 150 750 2211101 Envelops A3 Pcs 10 250 2,500 2211101 paper shredder Pcs 1 58,890 58,890 2211101 carbon paper pkt of 100 10 1,100 11,000 2211101 staple pin remover Pcs 24 50 1,200 2211101 Purchase of sanitary and Tissue Paper Roll 40 0 0 2211103 cleaning materials Detergent powder Kg 400 50 18,000 2211103 Air freshener No 400 30 12,000 2211103 Liquid soap No 400 50 20,000 2211103 Liquid detergent Litre 20 0 0 2211103 Fuel - supervision and Double cabin KBZ Litre 9,524 105 1,000,000 2211201 administration 970D Fuel - drainage Truck 39CG028A Litre 105 840,000 2211201 management 8,000 Truck 39CG030A Litre 105 840,000 2211201 8,000 Truck 39CG029A Litre 105 840,000 2211201 8,000 Subscriptions to KISM No 2 3,500 20,000 2211306 professional bodies ICPAK No 1 11,000 11,000 2211306 Institute of Economic No 1 10,000 10,000 2211306 Affairs KENASA No 2 3,400 6,800 2211306 Engineers Board No 4 5,000 22,000 2211306 Double cabin KBZ No 2 100,000 200,000 2220101 Maintenance of vehicles 970D and other transport Truck 39CG028A No 2 125,000 250,000 2220101 equipment Truck 39CG030A No 2 125,000 250,000 2220101 584 Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Measurement Quantity (Kshs) Estimates Entity (Kshs) Truck 39CG029A No 2 125,000 250,000 2220101 Programme: Integrated Solid Waste Managemnt Outcome: A clean environment for Bungoma Residents Sub-Programme: Solid waste cleaning transportation and disposal Towns/Markets Annual Contract 12 - 144,000,000 2211305 cleaning, garbage collection and transportation Programme: Sub-Programme: Policy and Legal Framework Formulation Pre-feasibility, Feasibility Policy No 7,000,000 3111401 and Appraisal Studies formulation(solid management,tourism, environment and climate change policy) Total 198,275,801 DEVELOPMENT- TOURISM AND ENVIRONMENT Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Measurement Quantity (Kshs) Estimates Entity (Kshs) Programme: Tourist Product Development and Marketing Outcome: Increased number of tourists visiting the county tourist sites Sub-Programme: Tourism Product Development Feasibility and Tourism product resource mapping No All sites 10,000,000 0 3111401 Appraisal studies and digitization Other infrastructure Construction of Mt Elgon national no 1 5,000,000 0 3110599 and Civil works park entrance and offices 585 Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Measurement Quantity (Kshs) Estimates Entity (Kshs) Other infrastructure Development of Nature trails and N0 1 5,000,000 0 3110599 and Civil works campsites in Mt Elgon forest/ Chepkitale national Reserve Sub-Programme: Tourist product promotion and marketing Erection of tourist site signages No of Sites 20 200,000 0 3111401 Programme: Integrated Solid Waste Management Outcome: Improved Clean, healthy and sustainable environment Sub-Programme: Dumpsite development Other infrastructure Dumpsite development and No 1 16,882,637 16,882,637 3111504 and Civil works Management services Total 16,882,637 586 Part k: PROJECT LIST S/NO. PROJECT NAME TOTAL COST 1. Extension of Chesikaki water project to Sirisia and Bumula 36,260,845 Sub-County 2. Rehabilitation and augmentation of Kaberwa, Maeni, 36,064,613 Kamenju, Chesamisi and Kamukuywa water supply 3. KOICA phase 2 17,050,146 4. Protection of Water towers (EU FUNDING) 80,000,000 5. WARD BASED projects 86,193,645 TOURISM 1. Erection of Tourist site signages 0 2. Tourist site Mapping and digitization 0 Total 0 Environment 1. Dumpsite development and management 16,882,637 587 6. Trade, Energy and Industrialization PART A. Vision To be Globally Competitive in Sustainable Trade and Investment, Industrial Development and Access to Affordable Clean Energy. PART B. Mission To provide an Enabling Environment for Sustainable Trade and Investment, Promote Value-Addition and Adoption of Modern Technology in Industrialization; Facilitate Access to Reliable, Affordable and Clean Energy for Socio-Economic Development. PART C. Performance Overview and Background for Programme(s) Funding The department of Trade, Energy and Industrialization has the mandate of facilitating trade, Investments, Industrialization and access to affordable, clean energy. During the period 2016/17-2018/19, the department of Trade Energy and Industrialization’s total expenditure was Kshs. 373,772,877 (Recurrent; Kshs. 130,932,094, Development; Kshs. 242,840,783) against an approved budget of Kshs. 557,549,614 (Recurrent; Kshs. 159,719,340, Development; Kshs. 397,830,274). Expenditure reduced from Kshs. 136,147,458 (Recurrent; Kshs. 48,723,940, Development; Kshs. 87,413,518) in the FY 2016/17 to Kshs. 95,315,545.08 (Recurrent; Kshs. 41,303,248.08, Development; Kshs. 54,012,297) in the FY 2018/19, this was as a result of budget reductions in the supplementary budget. During the same period (2016/17 – 2018/19), the department achieved the following: Preparation of Strategic Plan (2016-2020) and Service Charter, development of concept notes on Bungoma International Investment Conference and concept note on development of Webuye Industrial Park, development of business cases for development of modern market sheds, stalls and market street lighting in the county, development of policies and bills; Weights and Measures policy, Physical Markets Development and Management policy which is undergoing review before presentation to Cabinet for Approval and on ward forwarding to CA, County Investment policy which has been passed/approved by Cabinet and submitted to the CA; awaiting ratification, County Industrialization policy which has been passed by the County Assembly and the sessional paper(White Paper) has since been written, it is due for assent to by HE to become a public document, County Investment and Development Corporation Bill which has been passed/approved by Cabinet, forwarded to the County Assembly, and was subjected to Public Participation by the CA, Industrial Park Bill draft has since been presented to and approved by cabinet, send to Legal Advisor for Review before onward forwarding to the County Assembly., Bungoma County Trade and Public Market Bill draft has been presented to Cabinet, approved, currently being reviewed by the Legal Advisor before being forwarded to the County Assembly and Bungoma County Investment Bill draft presented and approved by Cabinet, being reviewed by the Legal Advisor before on ward forwarding to the County Assembly., purchased and installed 50 solar lights in 21 markets,7 high flood mast solar lights on 7 markets, 493 grid energy street lights (KPLC) on 52 markets, renovated 4 markets; Lwakhakha, Myanga, Ndalu, Matisi, and a perimeter wall at Chwele market. Four feasibility studies were carried out 588 on development of modern market stalls in Bungoma, Webuye Modern open air market, Tier one market in Bungoma and feasibility study on development of Webuye Industrial Park, Automation of Ward Trade Loan Scheme, 7,372 traders have accessed Ward Trade Loans, totaling Ksh. 150,026,183 (Out of which Kshs. 61,538,316 was revolved). Under Ward Based Projects, the department constructed 42 bodaboda sheds, 2 market sheds and 1 6-door market stalls, installed power at Mumbule dispensary, installed 15 solar high flood mast lights on 13 markets and 2 estates and 42 grid energy street lights (KPLC) on 7 markets and 4 estates. The challenges encountered during budget implementation include: Lack of Technical staff with requisite technical know-how since the department lost 4 Officers; 3 left to National Government while the director’s contract was not renewed upon end of the contract period, higher public expectations injected high stress levels to staff and contractors amidst establishment of governance structures, political interference in project implementation resulted in extreme delays and cost variations; In the medium term period 2020/21-2022/23, the County Treasury will continue to put in place appropriate measures to enhance economic growth by focusing on the following; Increase the installation of street lights in the county; Establish the industrial Park, Develop and renovate market centres by building modern market stalls and sheds, Sensitise consumers on fair trade practices and consumer protection, equip cottage industries, train MSMEs and enhance access to business loans; and supporting the implementation of the Big Four agenda. PART D: PROGRAMME OBJECTIVES CIDP II Programme Objective Programme No 1 Trade and enterprise To enforce fair trade practices and development increase trade investment opportunity. 2 Market infrastructure To develop market infrastructure development and and improve the business management environment. 3 Energy access and To promote Energy access, Investments Industrialization and Investments 4 Industry Public Private To promote a vibrant private sector Partnerships and Industrial and spur job creation Development 5 General Administration , To promote efficient service delivery Planning and Support Services 589 PART E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2018/19 – 2022/23 Programme: General Administration Planning and Support Services Outcome: An efficient, effective and service oriented staff and informed customers Sub Programme: Administration Services Delivery Unit Key Output KPI Target Actual Target Target Target Target 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Sub-Programme: Planning and Support Services Trade Efficient and No. of Sectional 5 5 5 5 5 5 effective services plans developed offered No. of Individual 1 1 1 1 1 1 Work plan No. of M&E 4 0 4 1 4 4 Reports developed Number of CIDP - - - - 1 - Reviews Conducted No. of team 1 1 1 1 1 1 building and service delivery reports generated Sub-Programme: Human Resource Management Services Administrative Administrative Number of staff 10 3 3 - 6 6 services Services recruited Percentage of 8 0 5 10 5 5 staff promoted No. of staff 10 3 10 5 5 5 trained Sub Programme: Administrative Service Management Administrative Maintenance of Number of times 1 1 1 1 1 1 Computer Software set for and network. maintenance 590 Delivery Unit Key Output KPI Target Actual Target Target Target Target 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Purchase of Motor Number of Motor - - 1 - 1 - vehicle Vehicle Procured Purchase of Motor Number of Motor 3 0 3 - 3 3 cycles Cycles Procured Programme: Trade and Enterprise Development Outcome: Enhanced trading and investment activities Sub Programme: Fair Trade Practices and Consumer protection Delivery Key Output KPI Target Actual Target Target Target Target Unit 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Trade Fair Trade No of Calibrated 87 87 87 87 87 87 Practices and working Consumer standards and protection Inspectors framework testing equipment No. of Verified 8,005 7,705 1,900 2,000 2,100 2,200 and stamped weighing and measuring equipment No. of 4 4 4 4 4 4 Sensitization for a conducted Number of cases 6 6 6 6 6 6 investigated and prosecuted Amount of A.I.A 950,000 976,440 892,500 1,000,000 1,050,000 1,102,500 Collected Sub Programme: Business Development Services 591 Delivery Key Output KPI Target Actual Target Target Target Target Unit 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Trade No of Proposals Business 2 0 1 1 - 1 developed proposals developed and managed Number of 1 0 1 - - 1 business incubation centres developed Number of - - 1 - 1 - business Information centres developed Number of 100 0 100 - 100 100 MSMEs formed Number of 50 0 50 - 50 50 MSMEs linked to potential partners No of MSMEs 500 1,527 500 - 500 500 sensitized and trained Trading Events Number of trade 4 4 4 4 4 4 observed exhibitions and shows held/attended Number of 1 1 1 1 1 1 potential partners identified 592 Delivery Key Output KPI Target Actual Target Target Target Target Unit 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Number of 1 2 2 2 2 business meetings held Number of 1 0 1 - 1 1 business conferences held Sub programme: Private Sector Participation Trade Enhanced Number of 4 0 4 4 4 4 private sector private sector participation dialogue sessions held Number of 5 0 5 5 5 5 contracts signed with private sector Number of 1 0 1 - 1 1 Investment conferences held Number of 4 4 - 4 4 business to business meetings with private sector Sub Programme: Access to credit finance/Business Loans Trade Enhanced Number of 4 4 - - 4 4 access to sessions held on business loans loan disbursement to beneficiaries Amount of loans 30,000,000 19,156,000 - - 50,000,000 50,000,000 disbursed to traders 593 Delivery Key Output KPI Target Actual Target Target Target Target Unit 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 No of 2,500 665 - - 3,000 3,200 beneficiaries awarded and trained Amount of loans 18,000,000 12,000,000 38,000,000 40,000,000 50,000,000 50,000,000 recovered from defaulters No of sessions for 12 12 12 12 12 12 follow up on loan defaulters No. of impact 1 0 1 - 1 1 assessment conducted No. of 1 0 1 - - - Microfinance Bill drafted to transform the County Loan Scheme fund to Microfinance Institution (MFI) Programme Name: Market Infrastructure Development and Management Outcome: Improved market infrastructure Access and Business Environment Sub Programme: Development of market infrastructure Delivery Key Output KPI Target Actual Target Target Target Target Unit 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Trade Trade and public 1 1 - - - - market bill drafted 594 Delivery Key Output KPI Target Actual Target Target Target Target Unit 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Market No. of feasibility 3 3 - - - - infrastructure reports drafted developed No. of modern 500 1 6-door stall (Ward 500 50 500 500 markets stalls based) constructed No. of market 10 2 (Ward Based) 10 - 10 10 sheds constructed No. of One tier one 1 0 1 - 1 - market constructed No. of Market 5 2 1 1 1 3 Management Committees formed and trained No. of market 1 0 1 - 1 1 Infrastructure intelligence survey conducted Modern Pit Stops No. of truck - - 1 - - developed parking shops established Boda boda Sheds No. of boda boda 50 42 (Ward based) 20 - - - constructed sheds constructed Sub programme: Wholesale and retail trade Trade Framework for No. of databases 1 0 1 - 1 1 wholesale and retail established and trade sub sector updated develop No. of fora held on 4 0 4 - 4 4 wholesale and retail trade 595 Programme: Energy Access and Investments Outcome: Enhanced Affordable Energy Connectivity and Industrialization Sub- Programme: Renewable energy development and management Delivery Key Output KPI Target Actual Target Target Target Target Unit 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Trade Renewable Energy master plan 1 0 1 - - - Energy drafted provided No. of County Energy - - 1 - - - bills drafted No. of MOUs in Energy - - 1 1 1 - development signed Number of Solar street 70 0 50 50 70 60 lights installed Number of solar flood 8 15 (Ward based) 8 8 8 8 mast lights installed Quantum(MGW) 200MGW 0 200MGW - - - Investments in renewable energy, solar and biogas No. of consultative 2 2 2 2 2 2 meetings on renewable energy held No. of potential 1 1 1 1 1 1 investors identified No. of energy audits 1 0 3 - 3 0 implemented No. of established bio 1 0 1 - 1 1 energy demonstration units No. of feasibility 1 0 1 - 1 1 studies undertaken Sub-Programme: Connectivity to electricity in urban and rural areas 596 Trade Number of transformers 11 0 11 - 11 11 purchased Number of Industrial 10 0 4 - 10 14 centres and special community projects connected to electricity Sub-Programme: Electricity Connectivity Market street Number of market 330 42 (Ward Based) 1,000 330 - - lighting street lighting implemented through KPLC Number of flood mast 8 0 8 - 8 8 lights installed Programme: Industry Public Private Partnerships and Industrial Development Outcome: Transformed Socio - Economic Status Sub- Programme: Establishment of Special Economic zones (SEZs) Delivery Key Output KPI Target Actual Target Target Target Target Unit 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Trade Development of No. of feasibility 1 1 - - - - Industrial park reports drafted No. of concept notes 1 1 - - - - drafted on development of Webuye Industrial park Investment policy 1 1 - - - - drafted County 1 1 - - - - industrialization policy drafted County Investment 1 1 - - - - and Development 597 Delivery Key Output KPI Target Actual Target Target Target Target Unit 2018/19 Achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Corporation Bill drafted Industrial Park Bill 1 1 - - - - drafted Bungoma County 1 1 - - - - Investment Bill drafted No. of Industrial Legal 2 concept notes, 2 Phase 1 Phase 2 Phase 3 Phase 4 Parks developed frameworks policies & 3 bills Sub-Programme: Cottage industries and value addition Trade Equip and Number of 5 0 5 - 7 7 operationalize community driven community Driven development projects Development equipped projects Common facilities No. Of common 1 0 - - - 1 established facilities established CIDC centres No. Of CIDC centres 1 0 - - - - equipped equipped PART F: Summary of Expenditure by Programmes, 2019/2020 - 2021/2022 Programme Approved Actual Expenditure Baseline Estimates Projected Estimates Budget Estimates 2018/19 2018/19 2019/20 2020/21 2020/21 2021/22 Trade and Enterprise 2,260,250 2,164,286.35 4,705,000 4,180,000 4,389,000 4,608,450 Development Market Infrastructure 20,401,115 0 30,000,000 25,000,000 26,250,000 27,562,500 Development Energy Development 6,309,155 0 24,000,000 21,763,123 22,851,279 23,993,843 and Management 598 Industrial 8,790,648 0 15,000,000 15,000,000 15,750,000 16,537,500 Development and Investment Pre-Feasibility Study 18,610,665 17,814,170 0 0 0 0 Research 4,261,400 4,261,400 0 0 0 0 General 47,764,993 26,108,146.11 39,859,778 35,128,228 36,884,639.4 38,728,871.37 Administration, Planning and Support Services CEF 64,763,632 46,712,829 36,964,006 18,500,000 19,425,000 20,396,250 Supplier’s Credit 13,010,495 13,010,495 Other grants and 6,558,840 6,558,840 transfer Total 195,314,375 116,630,166.46 150,528,784 125,376,860 131,645,703 138,227,988 PART G: Summary of Expenditure by Vote and Economic Classification Economic Approved Actual Baseline Estimates Projected Estimates classification Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Current Expenditure 50,025,243 33,688,852.93 70,152,995 56,876,228 59,720,039 62,706,041 Compensation to 16,029,381 12,526,157.13 17,609,212 20,141,460 21,148,533 22,205,960 Employees Use of goods and 31,412,680 18,655,595.80 44,843,783 29,554,768 31,032,506 32,584,132 services Interest - - - - - - Subsidies - - - - - - Current Transfers to - - - - - - Government Agencies Social Benefits - - - - - - Other Expense - - - - - - Non-Financial Assets 2,583,182 2,507,100 7,700,000 7,180,000 7,539,000 7,915,950 Capital Expenditure 145,289,132 54,012,297.90 85,154,053 68,500,632 71,925,664 75,521,947 599 Economic Approved Actual Baseline Estimates Projected Estimates classification Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Compensation to - - - - - - Employees Use of goods and - - - - - - services Interest - - - - - - Subsidies - - - - - - Capital Transfers to - - - - - - Government Agencies Non-Financial Assets 145,289,132 54,012,297.90 85,154,053 68,500,632 71,925,664 75,521,947 Total Expenditure 195,314,375 87,701,150.83 155,307,048 125,376,860 131,645,703 138,227,988 PART H: Summary of Expenditure by Programme, Sub – Programme and Economic Classification (Kshs. Million) Economic Approved Actual Baseline Estimates Projected Estimates classification Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Programme 1: General Administration, Planning and Support Services Current Expenditure 47,442,061 33,688,852.93 70,152,995 32,128,228 33,734,639.4 35,421,371.37 Compensation to 16,029,381 12,526,157.13 17,609,212 20,141,460 21,148,533 22,205,960 Employees Use of goods and 31,412,680 18,655,595.80 44,843,783 11,986,768 12,586,106.4 13,215,411.72 services Interest - - - - - - Subsidies - - - - - - Current Transfers to - - - - - - Government Agencies Social Benefits - - - - - - Other Expenses - - - - - - Non-Financial Assets - - - - - - Capital Expenditure - - - - - - 600 Economic Approved Actual Baseline Estimates Projected Estimates classification Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Compensation to - - - - - - Employees Use of goods and - - - - - - services Capital Transfers to - - - - - - Government Agencies Non-Financial Assets - - - - - - Total Expenditure 47,442,061 33,688,852.93 70,152,995 32,128,228 33,734,639.4 35,421,371.37 Programme 2: Trade and Enterprise Development Current Expenditure 2,583,182 2,507,100 2,500,000 4,480,000 4,704,000 4,939,200 Compensation to - - - - - - Employees Use of goods and - - - - - - services Interest Subsidies Current Transfers to - - - - - - Government Agencies Social Benefits - - - - - - Other expense - - - - - - Non-Financial Assets 2,583,182 2,507,100 2,500,000 4,480,000 4,704,000 4,939,200 Capital Expenditure 4,261,400 2,132,400 - - - 50,000,000 Compensation to - - - - - - Employees Use of goods and - - - - - - services Capital Transfers to - - - - - - Government Agencies Non-Financial Assets 4,261,400 2,132,400 - - - 50,000,000 Total Expenditure 6,558,840 4,639,500 2,500,000 4,480,000 4,704,000 54,939,200 Programme 3: Market Infrastructure development and maintenance Current Expenditure - - - - - - 601 Economic Approved Actual Baseline Estimates Projected Estimates classification Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Compensation to - - - - - - Employees Use of goods and - - - - - - services Interest - - - - - - Subsidies - - - - - - Current Transfers to - - - - - - Government Agencies Social Benefits - - - - - - Other Expense - - - - - - Non-Financial Assets - - - - - - Capital Expenditure 20,401,115 2,700,000 30,000,000 25,000,000 26,250,000 27,562,500 Compensation to - - - - - - Employees Use of goods and - - - - - - services Capital Transfers to - - - - - - Government Agencies Non-Financial Assets 20,401,115 2,700,000 30,000,000 25,000,000 26,250,000 27,562,500 Total Expenditure 20,401,115 2,700,000 30,000,000 25,000,000 26,250,000 27,562,500 Programme 4: Energy development Current Expenditure 8,245,043 5,450,108 5,200,000 2,700,000 2,835,000 2,976,750 Compensation to - - - - - - Employees Use of goods and - - - - - - services Interest - - - - - - Subsidies - - - - - - Current Transfers to - - - - - - Government Agencies Social Benefits - - - - - - Other expense 602 Economic Approved Actual Baseline Estimates Projected Estimates classification Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Non-Financial Assets 8,245,043 5,450,108 5,200,000 2,700,000 2,835,000 2,976,750 Capital Expenditure 6,309,155 - 24,000,000 21,763,123 22,851,279.15 23,993,843.11 Compensation to - - - - - - Employees Use of goods and - - - - - - services Capital Transfers to - - - - - - Government Agencies Non-Financial Assets 6,309,155 - 24,000,000 21,763,123 22,851,279.15 23,993,843.11 Total Expenditure 6,309,155 5,450,108 29,200,000 24,463,123 25,686,279.15 26,970,593.11 Programme 5: Industry, Public Private Partnerships and Industrial Development Current Expenditure - - - - - - Compensation to - - - - - - Employees Use of goods and - - - - - - services Interest - - - - - - Subsidies - - - - - - Current Transfers to - - - - - - Government Agencies Social Benefits - - - - - - Other expense - - - - - - Non-Financial Assets - - - - - - Capital Expenditure 8,790,648 13,814,170 15,000,000 15,000,000 15,750,000 16,537,500 Compensation to - - - - - - Employees Use of goods and - - - - - - services Capital Transfers to - - - - - - Government Agencies Non-Financial Assets 8,790,648 13,814,170 15,000,000 15,000,000 15,750,000 16,537,500 Total Expenditure 8,790,648 13,814,170 15,000,000 15,000,000 15,750,000 16,537,500 603 Economic Approved Actual Baseline Estimates Projected Estimates classification Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Programme 6: Ward Based Projects Current Expenditure - - - - - - Compensation to - - - - - - Employees Use of goods and - - - - - - services Current Transfers to - - - - Government Agencies Social Benefits - - - - - - Non-Financial Assets - - - - - - Capital Expenditure 64,763,632 19,532,947.90 36,964,006 18,500,000 19,425,000 20,396,250 Compensation to - - - - - - Employees Use of goods and - - - - - - services Capital Transfers to - - - - - - Government Agencies Non-Financial Assets 64,763,632 19,532,947.90 36,964,006 18,500,000 19,425,000 20,396,250 Total Expenditure 64,763,632 19,532,947.90 36,964,006 18,500,000 19,425,000 20,396,250 PART I: Summary of Human Resource Requirements DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS TRADE Youth Polytechnic Instructor[3] H - 4,000.00 35,690.00 432,280.00 TRADE Revenue Officer[3] J - 31,263.75 71,625.00 890,763.75 TRADE Senior Administrative Officer L - 34,461.00 78,700.00 978,861.00 TRADE Supplies Assistant[2] G - 28,539.00 54,750.00 685,539.00 604 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS TRADE Office Administrative Assistant [1] J - 4,000.00 47,070.00 568,840.00 TRADE Chief Driver H - 4,000.00 39,170.00 474,040.00 TRADE Chief Driver H - 4,000.00 39,170.00 474,040.00 TRADE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 TRADE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 TRADE Supply Chain Management Assistant J - 4,000.00 47,070.00 [2] 568,840.00 TRADE Accountant [2] J - 4,000.00 46,870.00 566,440.00 TRADE Accountant [2] J - 4,000.00 42,560.00 514,720.00 TRADE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 TRADE Office Administrative Assistant[1] J - 4,000.00 46,870.00 (DEVOLUTION) 566,440.00 TRADE Senior Clerical Officer - General H - 4,000.00 38,020.00 (DEVOLUTION) Office Se 460,240.00 TRADE Principal Weights & Measures Officer N - 6,000.00 93,340.00 (DEVOLUTION) 1,126,080.00 TRADE Principal Trade Development Officer N - 6,000.00 100,720.00 (DEVOLUTION) 1,214,640.00 TRADE Driver[1] F - 4,000.00 24,270.00 (DEVOLUTION) 295,240.00 TRADE Office Administrative Assistant[2] H - 4,000.00 38,020.00 460,240.00 (DEVOLUTION) 605 PART J: ACTIVITY COSTING Vote head Activity Activity Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Description Measurement Quantity (Kshs) Estimates Entity (Kshs) Programme: General Administration, planning and support services Outcome: Enhanced institutional efficiency and effectiveness in service delivery Sub-Programme: Human Resource development and management 2110101 Payment of salary Payment of salary Monthly 13,141,460 CGB/TEI of 28 Staff (P&P) Sub-Programme: Administrative services Management 2210101 Utilities Payment of Monthly 12 125,000 1,500,000 CGB/TEI electricity bills at HQ 2210102 Payment of Water Monthly 12 4,166.67 50,000 CGB/TEI bills at HQ 2210201 Communication Payment of Monthly 12 8,333 100,000 CGB/TEI supplies Airtime CEC and C.O 2210202 Internet Quarterly 4 22,500 90,000 CGB/TEI connection 2210203 Courier & Postal Annually 1 10,000 10,000 CGB/TEI services 2210301 Domestic travel Travel CEC Monthly 12 20,833 250,000 CGB/TEI and subsistence CO 20,833 250,000 CGB/TEI allowances Technical 58,333 700,000 CGB/TEI 2210303 Subsistence Monthly 12 41,700 500,400 CGB/TEI CEC,CO 41,700 500,400 CGB/TEI &Technical staff 83,267 999,200 CGB/TEI 2210309 Field operation Supervision of 555,000 7,555,000 CGB/TEI allowance field projects Stakeholder 7,000,000 meetings 606 Vote head Activity Activity Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Description Measurement Quantity (Kshs) Estimates Entity (Kshs) 2210310 Field allowance Supervision of 568,000 Ward based projects 2210502 Printing, Printing of policy, Annually 1 100,000 5,100,000 CGB/TEI Advertisement,& bills and information regulations Barnding and 5,000,000 launching of market infrastructures and streetlights within the county 2210504 Advertisement of Semi-annual 2 150,000 300,000 CGB/TEI Weight& measures, tenders 2210505 Trade shows: Annually 1 30,000 30,000 CGB/TEI Registration, hire of booth, ASK fee 2210710 Training Accommodation Pax 5 30,000 150,000 CGB/TEI of staff on seminars &training 2210711 Tuition for staff Pax 5 100,000 500,000 CGB/TEI on training 2210801 Catering services milk Dozen 250 600 150,000 CGB/TEI sugar kgs 1500 100 150,000 CGB/TEI Tea-leaves Grams 500 100 50,000 CGB/TEI Cocoa, coffee No. 100 150 15,000 CGB/TEI (500gm) Juice (1 ltr) Pkts 150 300 45,000 CGB/TEI 20 ltr mineral N0. 60 1,500 90,000 CGB/TEI water 607 Vote head Activity Activity Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Description Measurement Quantity (Kshs) Estimates Entity (Kshs) 2210802 Committee Meeting with Annually 1 1,000,000 17,700,000 CGB/TEI boards & sector committee conference M&E of projects Annually 1 300,000 Meetings with Annually 1 400,000 sector working group Business 4,000,000 development - capacity building of MSMEs through KIBIT program Establishment 6,000,000 and capacity building of market management and development committes in market centres Rivatilization 6,000,000 launch and operationalization of cottage industries 2211101 General office Printing Papers Reams/year 500 600 300,000 CGB/TEI supplies Carbon paper A4 Reams/year 30 1200 36,000 CGB/TEI Yellow stickers CGB/TEI large size boxes 10 300 30,000 Biro pens Boxes 6 2000 12,000 CGB/TEI Pencils HB Boxes 5 400 2,000 CGB/TEI conqueror Paper Reams 5 1700 8,500 CGB/TEI 608 Vote head Activity Activity Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Description Measurement Quantity (Kshs) Estimates Entity (Kshs) Glue stick No. 30 150 4,500 CGB/TEI Glue paste No. 30 30 900 CGB/TEI Notebook No. 110 100 11,000 CGB/TEI paper pin Pckts 100 50 5,000 CGB/TEI paper clips Boxes 20 70 1,400 CGB/TEI Stapler No. 10 600 6,000 CGB/TEI paper punch CGB/TEI (medium) No. 10 600 6,000 Box file Pcs 50 350 17,500 CGB/TEI Spring file Dozens 200 200 40,000 CGB/TEI File Folders Pcs 200 60 12,000 CGB/TEI Envelops A3 Dozens 150 200 30,000 CGB/TEI Envelops A4 Dozens 500 160 80,000 CGB/TEI Envelops A5 Dozens 300 200 60,000 CGB/TEI Staple pins CGB/TEI (26/14) Boxes 200 150 30,000 Pin remover Pcs 25 68 1,700 CGB/TEI Three Quire Hard CGB/TEI Cover Book Pcs 15 300 4,500 White Out Pcs 10 100 1,000 CGB/TEI 2211103 Cleaning Services Detergents Annually 1 20,000 20,000 CGB/TEI 2211201 Fuel and Fuel and CGB/TEI Lubricant Lubricant for 4 vehicles{KBY- 366Y,GKA 163X,KCD 215G and39CG057A} Litres 19,166.67 120 2,300,000 2211306 Subscription to Officers CGB/TEI professional subscribed to bodies professional bodies No. 3 10,000 30,000 609 Vote head Activity Activity Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Description Measurement Quantity (Kshs) Estimates Entity (Kshs) 2210904 Motor vehicle Insurance for 4 CGB/TEI insurance vehicles{KBY- 366Y,GKA 163X,KCD 215G and39CG057A Annually 600,000 1 600,000 2220101 Maintenance Maintenance of 4 CGB/TEI expenses of Motor vehicles{KBY- vehicle 366Y,GKA 163X,KCD 215G and39CG057A} Quarterly 4 450,000 1,800,000 2220210 Maintenance of Installation of CGB/TEI computers, Anti- Virus and laptops and IT maintenance of IT equipment equipment Annually 1 48,000 48,000 3111002 Purchase of IT Projector No. 1 38,768 38,768 CGB/TEI equipment Toner No. 18 10,000 180,000 CGB/TEI Flask Disk (16GB) No 10 1,500 15,000 CGB/TEI Printing cables No. 4 1,250 5,000 CGB/TEI 3111003 Purchase of street Street lighting CGB/TEI light maintenance maintenance equipment equipment Annually 1 1,200,000 1,200,000 3111403 Research Participate in CGB/TEI ASK/ Trade shows and Exhibition No 3 1,000,000 3,000,000 Fair Trade CGB/TEI practices and consumer protection (Sensitization and calibration of working standards) No. 2 500,000 1,000,000 610 Vote head Activity Activity Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Description Measurement Quantity (Kshs) Estimates Entity (Kshs) Programme: Energy access and Investments Outcome: Enhanced Affordable Energy Connectivity and Industrialization 3110599 Ward based projects 27,548,000 CGB/TEI 3111011 KPLC Street CGB/TEI lighting Electricity grid programme street light No 270 80,604.159 21,541,773 Programme: Industry Public Private Partnerships and Industrial Development Outcome: Transformed socio-economic status 3110699 Development of Operational Costs 4,000,000 CGB/TEI Industrial Parks at of Board of Webuye Directors for BIDC No 1 Hiring Staff for BIDC No. Operational Costs of BIDC office No. Investor relations and engagement No. Programme: Market Infrastructure Development and Management Outcome: Improved Market Infrastructure and enhanced Business Environment 3111504 Development of Architectural 9,065,211 CGB/TEI modern market designs and BQ stalls preparation and development No 1 Development of Feasibility, 6,345,648 CGB/TEI Chwele Agri- Architectural business designs and BQ preparation No 1 Total Recurrent 55,876,228 Total Development 68,500,632 611 Vote head Activity Activity Unit of No of Units/ Unit Cost/Rate Total Annual Responsible Description Measurement Quantity (Kshs) Estimates Entity (Kshs) Grand Total 125,376,860 612 PART K: PROJECT LIST S/NO. PROJECT NAME TOTAL COST 1. Installation of Streetlights 21,541,773 2. Chwele Agribusiness 6,345,648 3. Development of Markets 9,065,211 4. Development of Industrial Park 21,541,773 5. Ward based projects 27,548,000 613 7. Lands, Urban, Physical Planning and Housing Lands, Urban and Physical Planning PART A. Vision To excel in sustainable land management. PART B. Mission To facilitate efficient land administration and management for equitable resource utilization PART C. Performance Overview and Background for Programme(s) Funding This lands sub sector is divided into lands, survey and physical planning departments. There mandates are; Mandates of lands Department in the County • Allocation of government and trust land for various purposes • Approval of development application and extension of leases • Processing and issuance of title deeds • Registration of land transactions and other legal documents • Determination of land and boundary disputes Mandates of Survey Department in the County • Provision of national geodetic control network points within the county • Provision of title maps • Provision of updated national topo-graphical base maps • Provision of geographical information • Provision of quality control and assurance of title survey • Generation of land survey fees and other charges Mandates of Physical Planning Department in the County • Policy formulation for management and administration of land • Preparation of national, regional and local physical development plans • Provision of advisory services and appropriate land use • Alienation of land of physical and social infrastructure • Development control and preservation • Processing of development application such as extension of lease, change of user and sub division schemes • Collection of documentation and preservation of public utility land within the count Challenges Various challenges affecting the lands sector in general include; Culture Cultural disparities in land ownership and discrimination in succession cases give rise to a lot of disputes. The traditional African societies are patriarchal in nature. Property ownership is male dominated. 614 Ignorance and illiteracy Ignorance and high illiteracy levels within the County has made the residents to carry out land processes without following due procedure. This has ultimately resulted in disputes and conflicts. Poverty High costs involved in land transactions have made the residents not to process land ownership documents thus denying them security for acquiring investment capital. Demographic Dynamics High population growth rate has resulted in indiscriminate land fragmentation. This has rendered land unviable for large scale investments. Sector Capacity The sector is faced by inadequate manpower to offer effective services to the residents of the County. It is also underfunded and lacks current working equipment and tools. ICT adoption rate is also very low. The sector administration has not formulated programmes for professional enhancement of staff. Lack of digital land records increasing corruption and brokerage Land Deterioration Land deterioration due to population pressure, massive soil erosion and variability in climatic patterns among other things. This in turn has reduced returns from traditional investments like agriculture. Other uses are becoming more profitable hence uncontrolled developments. Emergence of Land Use conflicts Land uses are competing for limited space. This is has seen uses that are incompatible being sited together. Developments like industries are being located near hospitals, jua- kali sheds inside residential estates, cane yards in residential neighbourhoods and so on. It only becomes apparent only when development on wildlife corridors that action is initiated like fencing off the reserves. A framework for county land use needs to be formulated to guide development and reduce these conflicts. Uncontrolled subdivision of land and irregular transactions A number of land subdivisions, partitions, amalgamations and transfers have been irregularly done. Irregularity in the essence of incompleteness in the process, non-filing of all necessary documentation and lack or inadequate updating of records. This results in the department keeping improper records which ultimately perpetuate disputes. In the medium term period 2020/21-2022/23, the department of Lands will continue to put in place appropriate measures to enhance economic growth by focusing on the following; • Land resource Survey/Mapping and Management 615 • County physical Planning and infrastructure and supporting the implementation of the big four agenda PART D: Programme Objectives CIDP II Programme Objective Programme No 6 Land resource Survey/Mapping To provide a coordinated approach and Management to land use 7 County physical Planning and Fostering sustainable development Infrastructure by ensuring balance between built up areas and open spaces 1 General Administration, To enhance access to operational Planning And Support Services tools and provide conducive working environment PART E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20 – 2021/22 Sub Deliver Key Key Target Target Target Target Programme y unit Outputs performan (Baselin 2020/21 2021/22 2022/23 ce e) indicators 2019/20 SP 1.1: Departm Efficient Number of 2 - - Institutional ent of and policies and accountability, Lands, effective formulated efficiency and Urban services Number of 4 4 - - effectiveness in and offered bills drafted service delivery Physical No. of M&E 10 10 15 20 Planning reports developed No. of 4 4 4 4 reviews conducted Land 3 3 2 2 Boards and town Committee s constituted Human Departm Efficient No. of staff 15 15 15 15 resource ent of and trained development Lands, effective No. of staff 20 20 20 20 and Urban service subscribed management and delivery to Physical professional Planning bodies Survey of Departm Survey Frequency 96 96 96 96 government ent of activities of surveying land quality Lands, enhanced public land control of Urban Frequency 96 96 96 96 survey and of resolving activities Physical boundary Planning disputes 616 Sub Deliver Key Key Target Target Target Target Programme y unit Outputs performan (Baselin 2020/21 2021/22 2022/23 ce e) indicators 2019/20 and court cases Number of 9 9 9 9 sub counties sensitized on land and survey clinics Purchase Number of 7 7 3 3 of survey survey equipmen equipment t purchased County survey Departm Establish Establish 1 1 - - office ent of ment of a map Lands, fully- amendment Urban fledged centre and county Number of - - - Physical survey GIS Lab Planning office established Number of 9 9 9 survey equipment purchased Number of 45 45 45 wards with Geodetic controls in place Land Departm Identificat Frequency 96 96 96 96 Acquisition ent of ion of the of Lands, various registering Urban needs for public land and land, Number of 10 10 20 30 Physical feasibility acres of Planning studies for land the purchased available for land land, banking valuation, Number of 1 - - - purchase acres of of the land land purchased for the relocation of Chepkube open air market traders 617 Sub Deliver Key Key Target Target Target Target Programme y unit Outputs performan (Baselin 2020/21 2021/22 2022/23 ce e) indicators 2019/20 Physical Departm Design of Number of 5 5 8 10 Planning ent of storm designs for Lands, water storm water Urban drainage and and Physical maintena Planning nce in urban centres Physical No. of 10 10 15 20 developm physical ent plans developme for the nts plans various developed urban centre Valuation roll Improve Number of 10 10 10 10 preparation land rates valuation collection rolls and prepared reduce conflict as a result of unjustifie d land rate charges Construct Number of 10 10 5 5 ion of KM storm Infrastructure water development drainage and maintena nce PART F: Summary of Expenditure by Programmes, 2020/2021 - 2022/2023 Programme Approved Actual Projected Estimates Baseline Budget Expenditur Estimates Estimates 2018/19 e 2020/21 2021/22 2022/23 2019/20 2018/19 Programme 1: General Administration, Planning and Support services Sub Programme (SP) SP 1: 81,120,344 75,823,296 39,100,873 40,141,791 42.148,881 44,256,325 Institutional accountabilit y, efficiency and effectiveness 618 Programme Approved Actual Projected Estimates Baseline Budget Expenditur Estimates Estimates 2018/19 e 2020/21 2021/22 2022/23 2019/20 2018/19 in service delivery SP 2: Human 940,500 940,500 1,485,000 1,595,694 1,675,479 1,759.253 resource development and management Total 82,060,844 76,763,796 40,585,873 41,737,485 43,824,359 46,015,576 Expenditure of Programme 1 Programme 2: Land Resource Survey/Mapping and Management 2021/22 2022/23 SP 1: Land 56,796,121 42,595,000 55,000,000 18,400,000 19,320,000 20,286,000 acquisition SP 2: Survey 13,730,000 14,000,000 22,391,612 23,511,193 24,686,753 of 13,730,000 government land quality control of survey activities Total 70,526,121 56,325,000 92,877,797 40,791,612 42,831,193 44,972,753 Expenditure of Programme 2 Programme 3: County Physical Planning and Infrastructure SP 1: Physical 0 0 20,000,000 31,693,464 33,278,137 34,942,044 Planning and Urban Development SP 2: 48,367,600 28,358,395 Infrastructur al development Total 48,367,60 28,358,395 20,000,000 31,693,464 33,278,137 34,942,044 Expenditure 0 of Programme 3 Total 200,954,56 162,911,757 157,463,670 87,997,721 92,397,607 97,017,487 Expenditure 5 of Vote 4918-01 619 PART G: Summary of Expenditure by Vote and Economic Classification, 2018/2019 - 2020/2021 Cod Economic Approve Actual Baseline Estimate Projected Estimates e classificatio d Budget Expenditur Estimate s n e s 2018/19 2018/19 2019/20 2020/21 2020/21 2021/22 Current 82,060,844 76,763,796 40,585,873 57,295,485 60,160,259 63,168,272 Expenditure 21 Compensatio 27,522,890 24,052,343 30,275,179 27,997,750 29,397,638 30,867,520 n to Employees 22 Use of goods 54,537,954 52,711,453 10,310,694 29,297,735 30,762,621 32,300,752 and services Capital Expenditure 29 Capital 118,893,721 86,147,961 116,877,797 30,702,236 32,237,348 33,849,215 Transfers to Government Agencies 31 Total 200,954,56 138,859,414 157,463,67 87,997,721 92,397,60 97,017,48 Expenditure 5 0 7 7 Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. 140,677,439 Million) Approv Actual Projected Expenditur Baseline ed Expenditu Projected Estimates e Estimat Budget re Estimates Classificati es 2018/19 2018/19 2020/21 2021/22 2022/23 on 2019/20 Programme 1: General Administration, Planning and Support services Cod Current e Expenditur e 21 Compensati 27,522,8 24,052,343 30,275,17 27,997,750 29,397,6 30,867,5 on to 90 9 38 20 Employees 22 Use of 53,597,45 51,770,953 8,825,69 12,144,014 12,751,24 13,388,80 goods and 4 4 3 5 services 28 Other 940,500 940,500 1,485,000 1,595,694 1,675,47 1,759.253 Expense 9 SP 1: Institutional accountability, efficiency and effectiveness in service delivery Current Expenditur e 21 Compensati 27,522,8 24,052,343 30,275,17 27,997,750 29,397,6 30,867,5 on to 90 9 38 20 Employees Use of 53,597,45 51,770,953 8,825,69 12,144,014 12,751,24 13,388,80 goods and 4 4 3 5 services SP 2: Human resource development and management 28 Other 940,500 940,500 1,485,000 1,595,694 1,675,47 1,759.253 Expense 9 620 Approv Actual Projected Expenditur Baseline ed Expenditu Projected Estimates e Estimat Budget re Estimates Classificati es 2018/19 2018/19 2020/21 2021/22 2022/23 on 2019/20 Programme 2: Land Resource Survey/Mapping and Management Capital Expenditur e 26 Capital 70,526,12 56,325,000 92,877,7 40,791,612 42,831,19 44,972,7 Transfers 1 97 3 53 Govt. Agencies SP 3: Land acquisition Capital Expenditur e 26 Capital 56,796,12 42,595,000 55,000,0 18,400,000 19,320,0 20,286,0 Transfers 1 00 00 00 Govt. Agencies SP 4: Survey of government land quality control of survey activities Capital Expenditur e 26 Capital 13,730,00 13,730,000 14,000,00 22,391,612 23,511,193 24,686,7 Transfers 0 0 53 Govt. Agencies Programme 3: County Physical Planning and Infrastructure Capital Expenditur e 26 Capital 48,367,6 28,358,395 20,000,0 31,693,464 33,278,13 34,942,0 Transfers 00 00 7 44 Govt. Agencies SP 1: Physical Planning and Urban Development Capital Expenditur e 26 Capital 0 0 20,000,0 31,693,464 33,278,13 34,942,0 Transfers 00 7 44 Govt. Agencies SP 2 Infrastructural Development Capital Expenditur e 26 Capital 48,367,6 0 0 0 0 Transfers 00 28,358,395 Govt. Agencies 621 Part I: Summary of Human Resource Requirements J UNIFORM LEAVE MONTHLY DEPARTMENT DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY LANDS Surveyor[1] M - 47,615.40 99,580.00 1,242,575.40 LANDS Assistant Director - Land Survey P - 10,000.00 136,440.00 1,647,280.00 LANDS Revenue Clerk[3] C - 24,199.56 47,010.00 588,319.56 LANDS Clerical Officer[2] E - 31,109.40 57,150.00 716,909.40 LANDS Senior Administrative Officer L - 39,393.90 86,530.00 1,077,753.90 LANDS Revenue Officer[3] J - 34,461.00 76,700.00 954,861.00 LANDS Engineer[1] M - 45,788.40 96,680.00 1,205,948.40 LANDS Works Officer[1] J - 35,739.90 78,730.00 980,499.90 Deputy Director of LANDS Administration Q - 10,000.00 139,440.00 1,683,280.00 LANDS Assistant Technical Inspector G - 39,818.52 69,670.00 875,858.52 LANDS Assistant Director - Land Survey P - 10,000.00 155,440.00 1,875,280.00 LANDS Supplies Officer J - 31,903.20 72,640.00 903,583.20 Assistant Office Administrator LANDS [1] K - 6,000.00 62,780.00 759,360.00 LANDS Clerical Officer[1] G - 4,000.00 36,840.00 446,080.00 LANDS Senior Finance Officer M - 6,000.00 88,820.00 1,071,840.00 LANDS Land Surveyor [1] K - 6,000.00 58,280.00 705,360.00 LANDS Physical Planner K - 6,000.00 58,280.00 705,360.00 LANDS Physical Planner K - 6,000.00 58,280.00 705,360.00 622 J UNIFORM LEAVE MONTHLY DEPARTMENT DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY Office Administrative Assistant LANDS [2] H - 4,000.00 34,580.00 418,960.00 LANDS Senior Support Staff D - 4,000.00 21,420.00 261,040.00 Office Administrative Assistant LANDS [2] H - 4,000.00 34,580.00 418,960.00 Deputy Director of LANDS Administration Q - 10,000.00 138,440.00 1,671,280.00 LANDS (DEVOLUTION) Senior Draughtsman L - 6,000.00 77,650.00 937,800.00 LANDS (DEVOLUTION) Senior Office Administrator L - 6,000.00 77,650.00 937,800.00 LANDS (DEVOLUTION) Land Surveyor[2] K - 6,000.00 62,380.00 754,560.00 LANDS (DEVOLUTION) Land Survey Assistant[3] H - 4,000.00 39,280.00 475,360.00 LANDS (DEVOLUTION) Land Survey Assistant[3] H - 4,000.00 39,280.00 475,360.00 LANDS (DEVOLUTION) Physical Planner K - 6,000.00 64,550.00 780,600.00 LANDS (DEVOLUTION) Physical Planner K - 6,000.00 64,550.00 780,600.00 LANDS (DEVOLUTION) Driver[3] D - 4,000.00 22,000.00 268,000.00 PART K: ACTIVITY COSTING Activity Activity Description Unit of Measurement No of Units/ Unit Cost/Rate Total Annual Item Code Quantity (Kshs) Estimates (Kshs) Programme: General Administration, Planning and Support services Outcome: Enhanced institutional efficiency and effectiveness in service delivery Sub-Programme: Human resource development and management 623 Activity Activity Description Unit of Measurement No of Units/ Unit Cost/Rate Total Annual Item Code Quantity (Kshs) Estimates (Kshs) Salaries Payment of Basic Salaries Monthly 12 2,112,151 25,345,810 2110101 Promotion Monthly 12 34,148.75 430,274 2110101 Pension Monthly 12 154,960 1,859,520 2110101 Utilities Supplies Payment of electricity Bills Monthly 12 16,667 200,000 2210101 Communication Supplies Purchase of air time for Monthly 12 7,000 84,000 2210201 CECM Purchase of air time for CO Monthly 12 6,000 72,000 2210201 Purchase of internet Monthly 12 3,000 36,000 2210201 bundles for the main office Travel costs CEC (To attend Policy Monthly 6 15,000 90,000 2210301 formulation at national level, Seminars and Training) CO (Attend Seminars and Monthly 6 15,000 90,000 2210301 Training) Travel cost for Technical Monthly 10 2,000 20,000 2210301 officers (Attend Seminars and Training) Daily subsistence and CEC (To attend Policy Monthly 8 50,400 403,200 2210303 other transportation costs formulation at national level, Seminars and Training) CO (Attend Seminars and Monthly 8 50,400 403,200 2210303 Training) 4 Technical officers (Attend Monthly 5 42,000 840,000 2210303 Seminars and Training, Professional meetings) Drivers taking the CECM Monthly 5 30,720 153,600 2210303 and CO to attend meetings Field operational Administrative costs- WBP 98,000 2210310 allowance 624 Activity Activity Description Unit of Measurement No of Units/ Unit Cost/Rate Total Annual Item Code Quantity (Kshs) Estimates (Kshs) Printing, Advertising and Subscription to 40 Monthly 12 70 33,600 2210503 Information Supplies and Newspapers –CECM Services Subscription to 40 Monthly 12 70 33,600 2210503 Newspapers – CO 20 Newspapers -Director Monthly 12 70 16,800 2210503 office Advertisement and Bi-annually 2 154,847 309,694 2210504 awareness – tenders Training Expenses Accommodation for 5 Pax 3 22,400 67,200 2210710 officers attending courses at KSG Tuition for 5 officers (SLDP, Pax 3 137,511.67 412,535 2210710 Senior Management Course, Performance Management Course, Project Management, Records management) Tuition fee for KISM Pax 2 77,000 154,000 2210711 Training Field training attachments Field Training Attachments Monthly 6 100,000 600,000 2210705 Hospitality Supplies and Purchase of milk Dozens per month, per 109 750 87,200 2210801 Services year Purchase Sugar Kgs per month per year 360 130 46,800 2210801 Drinking water Dozens per month 23 408.7 9,400 2210801 Gas Refill-Main office-2 Monthly 12 2,000 24,000 2210801 Drinking Chocolate Monthly 6 800 4,800 2210801 Tea Leaves 500 Grams 30 300 9,000 2210801 Nescafe Dozens per month 6 851 5,104 2210801 Bar soap Pieces 20 100 2,000 2210801 Catering services for 55 2,500 221,000 consultative meetings 625 Activity Activity Description Unit of Measurement No of Units/ Unit Cost/Rate Total Annual Item Code Quantity (Kshs) Estimates (Kshs) Boards and Conferences Consultative meetings with Quarterly 4 500,000 7,000,000 2210802 Sector Working Committees (ADP,CBROP, MTEF,PBB/PP) Office and General Toners Pieces 20 8,500 170,000 2211101 Supplies Printing Papers Reams/year 100 600 60,000 2211101 Carbon paper A4 Reams/year 5 1200 6,000 2211101 conqueror Paper Reams/year 5 1700 8,500 2211101 Stapler No./Year 5 600 3,000 2211101 paper punch No./Year 5 600 3,000 2211101 Box file Pcs/Year 30 350 10,500 2211101 Spring file Dozens/ quarter 15 600 9,000 2211101 Envelops A4 Dozens/ Year 25 200 5,000 2211101 Envelops A5 Dozens/ Year 20 200 4,000 2211101 Staple pins Boxes/ Year 35 100 3,500 2211101 Pin remover Pcs/Year 15 63.2 948 2211101 White Out Pcs/Year 10 100 1,000 2211101 Cello tape Pcs/Year 30 50 1,500 2211101 Delivery books Pcs/Year 4 200 800 2211101 Visitors books Pcs/Year 2 200 400 2211101 Binding covers Dozens/ Year 10 1,200 12,000 2211101 Hard cover books- 4 quire Pcs/Year 10 300 3,000 2211101 Fuel, Oil & Lubricants Fuel & Lubricants for 4 Litres 16,667 120 2,000,000 2211201 Vehicles (KCG 573W, KCA 899F, KCD 127G and 39CG 022A) Other Operating Expenses Membership fees Pax 4 15,000 60,000 2211306 Subscription to professional bodies (ICPAK, Physical Planners Association, KISM) 626 Activity Activity Description Unit of Measurement No of Units/ Unit Cost/Rate Total Annual Item Code Quantity (Kshs) Estimates (Kshs) Motor vehicle Insurance for Annually 1 1,200,000 1,000,000 2211306 3 motor vehicles (KCG 573W, KCA 899F, KCD 127G) Prefeasibility studies Re-organization of urban Annually 1 1,000,000 9,110,000 3111401 centres across the county Surveying. Beaconing, Quartely 4 125,000 Placement of controls on government land Processing of title deeds 7,460,000 Research Draft Lands policy, Urban No 4,591,000 3111403 and Physical planning policy Contracted ,professional Valuation of land Fees and technical services Routine maintenance, Maintenance expenses for 5 Quarterly 4 250,000 1,000,000 2220101 vehicles & other transport Vehicles (KCG 573W, KCA equipment 899F, KCD 127G, KCH 040U and 39CG 022A) Maintenance of Office Repair of office furniture No 20 2,500 50,000 2220202 Furniture and Equipment Routine maintenance – Installation of Antivirus No 10 2,000 20,000 2220210 other assets software for 6 laptops, 4 desktops Rec-Total 57,295,485 DEVELOPMENT Programme Name: Land resource Survey/Mapping and Management Outcome: Established survey/Cadastre register of all government land and Documentation of survey controls into National Geodetic Network Sub-programme: Survey of government land quality control of survey activities Acquisition of Land Purchase of Land for the No of parcels 1 4,532,606 4,532,606 3130101 land bank 627 Activity Activity Description Unit of Measurement No of Units/ Unit Cost/Rate Total Annual Item Code Quantity (Kshs) Estimates (Kshs) Acquisition of land Purchase of land for the No of parcels 1 4,532,606 4,532,606 3130101 construction of a Fire station at Kapsokwony Acquisition of land Chepkube land 1 9,065,211 9,065,211 3130101 Installation of GIS Lab Networking to link No 1 3111402 Bungoma County office to the National lands Office Survey Equipment Procuring and Installation No 4,931,612 4,470,610 3111402 of Real Time Kinematics (RTK) Other infrastructure and Extension of survey office No 3111504 civil works Ward based projects Purchase of land for the Acres 4,753,000 3110599 construction of ward projects Programme Name: County physical Planning and Infrastructure Outcome: Enhanced physical planning, urban design and development for improved business environment Sub-programme: Physical planning and urban development Development of physical Preparation of physical No 3,348,203 2211311 plans plans in town centres Valuation rolls Preparation of valuation No 2211310 rolls for Dev-Total 30,702,236 GRAND TOTAL 87,997,721 628 PART L: PROJECT LIST S/No Project name Physical Location Amount Status Remarks Allocated 2020/21 FY 1. A cquisition of land Land bank 4,532,606 New Facilitate future development 2. A cquisition of land Kapsokwony Fire 4,532,606 New Enhance emergency station response 3. A cquisition of land Chepkube land 9,065,211 4. P rocuring and County Head 4,470,610 On- To enhance survey Installation of Real quarters going services Time Kinematics (RTK) 5. W ard based projects County Wide 4,753,000 On- To enhance ward going development 6. D evelopment of Mbakalo, Myanga, 3,348,203 On- To enhance urban Physical Plans in 10 Bukembe, Malakisi, going development centers Sang’alo, Misikhu, Kopsiro, Kaptama, Kabula and Bokoli 629 Housing PART A. Vision Excellent, affordable, adequate and quality housing for all Kenyans. PART B. Mission To improve livelihoods of Kenyans through facilitation of access to adequate housing in sustainable human settlements. PART C. Performance Overview and Background for Programme(s) Funding The mandates of the housing sub sector include; • Formulation of county Housing Policies and legal frameworks • Affordable Housing Financing. • Provision of Shelter and Slum Upgrading. • Appropriate Low Cost Housing Building and Construction Technologies. • Housing for Civil Servants and Disciplined Forces. • Management of Government Housing. • Determination and control of rent for residential dwelling units for low income earners in order to protect the vulnerable groups in society while ensuring fair economic returns to the landlords • Formulation and implementation of policies and legislation to guide estate management, • Coordination of initiatives to upgrade slums and informal settlements, • Facilitation of access to Low Cost Housing Infrastructure, • Development and implementation of guidelines for Public Private Partnerships (PPPs) in housing, • Empowering Civil Servants to own houses, and • Promotion of Appropriate Building Technologies (ABT) The challenges encountered in the department include; among them; limited allocation of funds for the implementation of projects and programmes/activities, long procurement procedures due to introduction of E- procurement and delayed Exchequer releases from the national treasury. This makes it difficult to fully implement the budget in the department. In the medium term period 2020/21-2021/23, the County housing department will continue the implementation construction of affordable houses and mobilization of financial resources as part of the Big Four agenda. Previous year achievements include: renovation of 20 houses and construction of a perimeter wall. 630 PART D: PROGRAMME OBJECTIVES CIDP II Programme Objective Programme No 15 Housing development and To facilitate the production of Human Settlement decent and affordable housing, enhanced estate 16 Housing Financing and Developer To mobilize resources for housing Services Development 1 General administration, planning To provide efficient and effective and support services support services for housing sub sector Part E: Summary of the Programme Key Outputs, Performance Indictors and Targets for FY 2018/19 -2022/23 Sub Deliver Key Key Target Target Target Target Program y unit Outputs performanc (Baseline 2020/21 2021/22 2022/23 me e indicators ) 2019/20 SP 1.1: Departm Staff Number of 13 13 8 8 Human ent of promoted staff resource Housing promoted managem based on ent performance Departm Staff Number of 4 6 12 15 ent of employed staff Housing employed to increase service delivery Reviewing Departm Housing Number of 1 1 1 1 of ent of services reviews strategic Housing plan for housing Formulati Departm Housing Housing bill 1 1 - - on of ent of services Housing Housing Bills and Policies Research Departm Exchange Number of 1 2 2 3 and ent of programm exchange Developm Housing e programmes ent conducted Services Departm Research Number of 1 1 - - ent of and reports on Housing developm value of ent county residential houses to determine the market 631 Sub Deliver Key Key Target Target Target Target Program y unit Outputs performanc (Baseline 2020/21 2021/22 2022/23 me e indicators ) 2019/20 rate of rent Administr Departm Administr Number of 4 4 4 4 ative ent of ative quarterly services Housing services performance reports Capacity Departm Trainings Number of 9 10 10 12 Developm ent of conducted trainings ent Housing conducted Departm Workshop No workshop 6 6 6 6 ent of s held held Housing Departm Seminars No of 4 4 4 4 ent of held seminars held Housing Housing Departm Prefeasibil Number of 1 - - - Master ent of ity studies studies plan Housing for conducted Estate constructi Managem ons of ent new residential houses Departm Updating Number of 4 4 4 4 ent of of housing inventories Housing inventory carried out Departm Assessme Number of 2 2 2 2 ent of nt of the surveys Housing physical conducted condition of county residential houses Departm Security Number of 10 15 20 20 ent of fencing of estates Housing estates fenced Departm Renovatio Number of 55 65 80 80 ent of n and houses Housing refurbish renovated ment of and county refurbished residential houses Departm Minor Number of 75 100 150 150 ent of repairs of houses Housing county repaired residential houses 632 Sub Deliver Key Key Target Target Target Target Program y unit Outputs performanc (Baseline 2020/21 2021/22 2022/23 me e indicators ) 2019/20 Housing Departm County Number of 500 1,000 2,000 2,000 Developm ent of residential housing units ent Housing houses constructed constructe d S.P1. Departm No. of Housing Program Housing ent of Financing Financing me 3: Financing Housing agents Services Housing Services Financing and Developer services S.P2. Departm No. of Affordable 3 5 10 15 Affordabl ent of affordable Housing e Housing Housing Housing Technology Technolo Centres centres gy centres S.P3. Departm No. of Identification 15 20 35 50 Identificat ent of identified of right and ion of Housing right and secure Land right and secure Bank secure Land Bank Land Bank S.P4. Departm No. of Affordable 15 20 30 35 Affordabl ent of house buyer agents e buyer Housing buyer agents agents Part F: Summary of Expenditure by Programmes and Sub-Programmes 2018/19 - 2022/23 (KSh. Millions) Programme Approved Actual Baseline Estimates Projected Estimates Budget Expenditure Estimates 2018/19 2018/19 2019/20 2020/21 2020/21 2021/22 Programme 1 General Administration, Planning and Support services SP 1: Human 11,138,877 9,997,010.40 12,252,765 12,851,403 13,493,973 14,168,672 Resource Management SP 2: 6,042,020 4,046,898.60 3,453,118 3,802,456 3,992,579 4,192,208 Administrative Services SP 3: Research 7,225,164 5,329,367 3,200,000 2,400,000 2,520,000 2,646,000 and Development SP 4: Capacity 2,402,336 2,284,380 511,000 380,228 399,239 419,201 Development Total 26,808,397 22,721,576 18,302,995 17,721,561 18,050,695 18,396,286 Expenditure of Programme 1 Programme 2 Housing development and Human Settlement 633 Programme Approved Actual Baseline Estimates Projected Estimates Budget Expenditure Estimates 2018/19 2018/19 2019/20 2020/21 2020/21 2021/22 SP 1: Estate 13,068,621 12,632,205 2,000,000 1,000,000 1,050,000 1,102,500 Management SP 2: Housing 12,148,828 12,148,827 8,000,000 7,465,248 7,838,510 8,230,436 Development Total 25,217,449 24,781,032 10,000,000 8,465,248 8,888,510 9,332,936 Expenditure of Programme 2 Total 52,025,846 46,438,688 28,302,995 26,186,809 26,939,205 27,729,222 Expenditure for Vote - 634 Part G: Summary of Expenditure by Vote and Economic Classification CODE Expenditure Approved Actual Expenditure Baseline Estimates Projected Estimates Classification Budget Estimates 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 Current 29,063,597 23,597,709.00 19,855,883 21,301,631 22,366,713 23,485,048 Expenditure 21 Compensation to 11,138,877 9,997,010.40 12,252,765 12,851,403 13,493,973 14,168,672 Employees 22 Use of goods and 17,924,720 13,600,698.60 7,603,118 8,450,228 8,872,740 9,316,376 services Capital Expenditure 22,962,249 22,840,980 10,000,000 2,719,563 2,855,541 2,998,318 26 Capital Transfers to 22,962,249 22,840,980 10,000,000 2,719,563 2,855,541 2,998,318 Govt. Agencies Total Expenditure 52,025,846 46,438,688 29,855,883 24,021,194 25,222,254 26,483,366 of Vote …… Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. 27,766,879 Million) Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 Programme 1 General Administration, Planning and Support services Code Current Expenditure 21 Compensation to 11,138,877 9,997,010.40 12,252,765 12,851,403 13,493,973 14,168,672 Employees 22 Use of goods and 15,669,520 11,582,699 7,164,118 6,582,684 6,911,818 7,257,409 services Sub-Programme 1: (SP 1: Human Resource Management) Current Expenditure 21 Compensation to 11,138,877 9,997,010.40 12,252,765 12,851,403 13,493,973 14,168,672 Employees SP 2: Administrative Services 22 Use of goods and 6,042,020 4,046,898.60 3,453,118 3,802,456 3,992,579 4,192,208 services 635 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 SP 3: Research and Development 22 Use of goods and 7,225,164 5,329,367 3,200,000 2,400,000 2,520,000 2,646,000 services SP 4: Capacity Development 22 Use of goods and 2,402,336 2,284,380 511,000 380,228 399,239 419,201 services Programme 2 Housing development and Human Settlement Capital Expenditure 26 Capital Transfers Govt. 25,217,449 24,781,032 10,000,000 25,217,449 24,781,032 Agencies SP 1: Estate Management Capital Expenditure 26 Capital Transfers Govt. 13,068,621 12,632,205 2,000,000 1,000,000 1,050,000 1,102,500 Agencies SP 2: Housing Development 26 Capital Transfers Govt. 12,148,828 12,148,827 8,000,000 7,465,248 7,838,510 8,230,436 Agencies Part I: Summary of Human Resource Requirements DEPARTMEN J UNIFORM LEAVE MONTHLY T DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY HOUSING Senior Driver[1] F - 33,037.20 60,700.00 761,437.20 HOUSING Community Development Officer L - 44,874.90 112,523.00 1,395,150.90 HOUSING Cleaner[2] A - 17,599.68 38,280.00 476,959.68 HOUSING Assistant Office Administrator [1] K - 6,000.00 53,140.00 643,680.00 HOUSING Chief Driver H - 4,000.00 39,170.00 474,040.00 636 DEPARTMEN J UNIFORM LEAVE MONTHLY T DESIGNATION G ALLOWANCE ALLOWANCE GROSS ANNUAL PAY HOUSING Chief Driver H - 4,000.00 46,170.00 558,040.00 HOUSING Accountant [2] J - 4,000.00 47,070.00 568,840.00 HOUSING Finance Officer [2] K - 6,000.00 60,680.00 734,160.00 HOUSING Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 HOUSING Economist [2] K - 6,000.00 60,680.00 734,160.00 HOUSING Supply Chain Management Assistant J - 4,000.00 47,070.00 [2] 568,840.00 HOUSING Clerical Officer[1] G - 4,000.00 34,580.00 418,960.00 HOUSING Administrative Officer [2] K - 6,000.00 54,660.00 661,920.00 HOUSING Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 HOUSING Estate Management Assistant[3] H - 4,000.00 34,580.00 418,960.00 HOUSING Senior Support Staff D - 4,000.00 21,420.00 261,040.00 HOUSING Office Administrative Assistant [3] G - 4,000.00 30,350.00 368,200.00 637 PART J: ACTIVITY COSTING Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Item Code Measurement Quantity (Kshs) Estimates (Kshs) Programme: General administration, planning and support services Outcome: Efficient and effective service delivery Sub-Programme: Human resource management Salaries Payment of Basic Salaries Monthly 12 932,461.25 9912,683 2110101 Hire and Promotion Monthly 12 68,140 2,693,166 2110101 Leave allowance Annually 1 1 245,554 2110101 Utilities Supplies Payment of electricity Monthly 12 8,333 100,000 2210101 Bills Travel costs CEC (To attend Policy Monthly 3 15,000 45,000 2210301 formulation at national level, Seminars and Training) CO (Attend Seminars and Monthly 3 15,000 45,000 2210301 Training) Travel cost for Technical Monthly 5 2,000 10,000 2210301 officers (Attend Seminars and Training) Daily subsistence and CEC (To attend Policy Monthly 5 50,400 252,000 2210303 other transportation formulation at national costs level, Seminars and Training) CO (Attend Seminars Monthly 5 50,400 252,000 2210303 and Training) 3 Technical officers Monthly 3 33,600 302,400 2210303 (Attend Seminars and Training, Professional meetings) Drivers taking the CECM Monthly 6 32,267 193,600 2210303 and CO to attend meetings 638 Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Item Code Measurement Quantity (Kshs) Estimates (Kshs) Field Allowance 1 director@1500 – to 4,000 10 40,000 2210309 inspect all sub-counties- houses 4 technical staff @1,000- 4,000 10 40,000 2210309 all sub-counties- residential houses 2 drivers No of days 2,000 10 20,000 2210309 Printing, Advertising Advertisement and Annually 1 100,000 2210504 and Information awareness – tenders Supplies and Services Training Expenses Accommodation for 2 Days 2 25,000 50,000 2210710 officers (Senior Management Course) Tuition for 2 officers Pax 2 132,614 265,228 2210711 (Senior Management Course, Performance Management Course, Project Management, Records management) ICPAK training fee Annually 1 65,000 65,000 2210711 Field Training Monthly 6 100,000 600,000 2210705 Attachments Hospitality Supplies Purchase of milk Dozens per month 216 750 162,000 2210801 and Services Purchase Sugar Kgs per month for 400 150 60,000 2210801 main office Drinking water Dozens per month 50 500 25,000 2210801 Gas Refill-Main office-2 Monthly 12 2,000 24,000 2210801 Steel wool Pcs 80 50 4,000 2210801 Liquid soap Pcs 150 20 3,000 2210801 Bar soap Pcs 150 20 3,000 2210801 Super bright Pkts 100 30 3,000 2210801 Vim Pcs 500 12 6,000 2210801 639 Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Item Code Measurement Quantity (Kshs) Estimates (Kshs) Drinking Chocolate Monthly 6 800 4,800 2210801 Tea Leaves 500 Grams 30 300 9,000 2210801 Nescafe 500 gms per month 6 800 4,800 2210801 Vacuum flask Pcs 4 1,000 4,000 2210801 Serviette Pkts 50 100 5,000 2210801 Catering services for Quarterly 4 70,600 282,400 2210801 consultative meeting for sector working groups Boards and Conferences Consultative meetings Quarterly 4 300,000 1,200,000 2210802 with Sector Working Committees (ADP,CBROP, MTEF,PBB/PP) Office and General Toner Catridge 80A-black Pcs 5 8,500 42,500 2211101 Supplies Printing Papers Reams/year 50 600 30,000 2211101 Carbon paper A4 Reams/year 5 1200 6,000 2211101 conqueror Paper Reams/year 2 1700 3,400 2211101 Stapler No./Year 2 600 1,200 2211101 paper punch No./Year 2 600 1,200 2211101 Box file Pcs/Year 10 350 3,500 2211101 Spring file Dozens/ quarter 5 600 3,000 2211101 Envelops A4 Dozens/ Year 5 200 1,000 2211101 Envelops A5 Dozens/ Year 5 200 1,000 2211101 Staple pins Boxes/ Year 10 150 1,500 2211101 Pin remover Pcs/Year 5 60 300 2211101 White Out Pcs/Year 10 100 1,000 2211101 Delivery books Pcs/Year 4 200 800 2211101 Binding covers Dozens/ Year 3 1,200 3,600 2211101 Sanitary and cleaning Detergents (Hand wash Annually 1 13,800 13,800 2211103 materials, soap, OMO, Liquid Soap) Air Fresheners Dozen 5 600 3,000 2211103 640 Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Item Code Measurement Quantity (Kshs) Estimates (Kshs) Cleaning scrubbers No 8 300 2,400 2211103 Cleaning buckets No 8 300 2,400 2211103 Cleaning mopper No 8 300 2,400 2211103 Tissue Papers Packets 20 300 6,000 2211103 Fuel, Oil & Lubricants Purchase of fuel for Litres 6,667 120 800,000 2211201 motor vehicle 39 CGO22A with capacity of 68L full tank which will last for 5days( per month will be 75x6 and motor vehicle CG044A with capacity of 63L full tank which will last for 5 days(per month 60x6 Other Operating Membership fees Pax 1 11,200 11,200 2211306 Expenses Subscription to professional bodies (ICPAK Secretaries-KENASA Pax 2 4,400 8,800 2211306 insurance cover for motor Annually 1 350,000 350,000 2210904 vehicle 39 CG044A which is worth 4m and 39CG O22A Which is worth 5m Routine maintenance, Maintenance expenses for Quarterly 2 100,000 200,000 2220101 vehicles & other 2 Vehicles (39CG 044A transport equipment and 39CG 022A) Routine maintenance – Maintenance of No 10 25,000 250,000 2220204 other assets residential houses (Minor repairs) Labelling of houses No 250 1,000 250,000 641 Activity Activity Description Unit of No of Units/ Unit Cost/Rate Total Annual Item Code Measurement Quantity (Kshs) Estimates (Kshs) Installation of Antivirus No 10 2,000 20,000 2220210 software for 6 laptops, 4 desktops Prefeasibility studies Lunch allowances to carry Quarters 62,500 4 250,000 3111401 out inventory for county houses Assessing the physical Quarters 50,000 2 100,000 3111401 condition of houses before renovations Rec-Total 21,301,631 DEVELOPMENT Programme Name: Housing development and Human Settlement Outcome: Increased access to quality and affordable housing Sub-programme: Estate Management Refurbishment - Major renovation and No 1,813,042 3110301 Residential Buildings refurbishment of 24 residential houses Social housing program 0 3310504 Overhaul of other Security fencing of Linear Metres (LM) 500 2,000 906,521 3110604 infrastructure and civil residential houses 2,000 works linear meters (ML) – 1 estates Dev-Total 2,719,563 GRAND TOTAL 24,021,194 642 PART K: PROJECT LIST Project name Physical Printed Allocation Status Remarks Location Estimates FY 2020/21 FY 2019/20 Renovation and Kimalewa 8,000,000 1,813,042 Ongoing To increase refurbishment of health revenue 24 county centre 11, collections residential houses Sirisia 2, Kimilili 4, BCRH medical quarters 5; public works 2 Security fencing of Sirisia 2,000,000 906,521 Ongoing To enhance county residential county security of estates residential tenants estate 643 Bungoma Municipality Part A: Vision To be a Municipality of Excellence in provision of quality urban services Part B: Mission To provide quality public services in a fiscally responsible manner while preserving the municipality diverse character. Part C: Performance Overview and Rationale Funding Bungoma Municipality is charged with the responsibility of prudently managing the municipal economy to facilitate socio-economic development, management and control of public financial resources. The Cities and Urban Areas Act, 2012 provides for the establishment of urban management structures including Cities and Municipal Boards as well as Town Committees. The County in compliance with this law established two Municipalities; Bungoma and Kimilili respectively after ratification of the respective Charters by the County Assembly. Consequently, Municipal Boards for the two urban areas have been established for the management of the units. With support from the World Bank funded Kenya Urban Support Programme (KUSP), Bungoma municipality received KShs. 109,887,700 for FY 2018/19 and KShs. 109,000,000 for FY 2019/20 while the Urban Institutional Grants (UIG) was KShs. 20,000,000 for FY 2018/19 and KShs. 4,400,000 for FY 2019/20. The Urban has so far gone ahead to robustly invest in provision of quality urban services and utilities. Additionally, the Urban Planning Unit prepared the Municipal Integrated Development Plans for the municipality to provide a sustainable framework pertaining identification, designing, implementation, monitoring, evaluation and reporting on the urban development processes. Part of the KShs 109,887,700 support from the World Bank earmarked the upgrading of two urban roads to bitumen standards in FY 2018/19. The roads upgraded were as follows: Khetias’ Wholesale – Mama Fanta Teachers’ Sacco – Court - Prisons Sharrif Hotel – IEBC offices 1.6km at a cost of KShs 55,983,317.70 and Kanduyi – Stadium - Makutano 1.2km which amounted to KShs 54,936,137.98. Consequently, KShs. 109,000,000 for FY 2019/20, has been budgeted to upgrade the following roads: Wings to Bustani (0.6Kms) - Lady Irene to Oldrex (0.5Kms) and Sunrise to Marell (0.9Kms) - Posta to Railway (0.5Kms) and the procurement process has already been initiated. For 2020/21 FY, KShs. 109,000,000 has been budgeted for upgrading of Pamuz – Muyayi – Ndengelwa road (2.5Kms). 644 Part D: Programme Strategic Objectives Programme Programme Objective No I Urban Economy, General To support a thriving urban Administration, Planning and economy and enhance institutional Support services efficiency in service delivery. II Land Use, Urban Infrastructure To promote infrastructural Development and Management development and investments in the Municipality. III Urban Environment, Water, To assure a resilient municipal Public Health and Human Social environment and provision of Services quality human services. 645 Part E: Summary of the Programme Outputs, Performance Indictors and Targets for FY 2018/19 - 2022/23 Programmes, Sub Programmes, Expected Outcomes, Outputs, Key Performance Indicators Sub Programme Delivery unit Key Outputs Key performance Target Achievement Target Target Target Target indicators 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 Programme I: Urban Economy, General Administration, Planning and Support services Objective: To support a thriving urban economy and enhance efficiency in service delivery Outcome: Improved urban economy and enhanced Institutional efficiency in service delivery SP 1.1: Human Bungoma Staff promoted No. of promoted staff - - - 15 - - Resource Municipality Staff employed No. of new employed - - - 100 50 50 Development and staff Management Staff subscribed No. of staff 5 - 5 10 10 10 to professional subscribed to bodies professional bodies Staff trained No. of staff trained 10 15 20 25 SP 1.2: General Bungoma Utility services No. of utility services 5 5 5 5 5 Administration Municipality procured procured and Support Computers and No. of computers and 25 - 20 10 10 10 Services other IT other IT equipment equipment purchased purchased Office furniture, No. of office items 70 - 50 20 100 50 fittings and procured other general office items procured Staff uniforms No. of purchased - - - 20 20 40 purchased uniforms for Municipality revenue staff No. of purchased - - - 20 50 50 uniforms for Municipality enforcement staff Motor vehicles No. of motor vehicles - - - - 2 1 purchased purchased 646 Sub Programme Delivery unit Key Outputs Key performance Target Achievement Target Target Target Target indicators 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 SP 1.3: Institutional Bungoma Plans prepared No. of plans prepared 4 1 4 2 - - Accountability, Municipality Policies No. of policies 2 1 2 2 - - Efficiency and formulate formulated Effectiveness Budget No. of budget 4 4 4 4 4 4 documents documents prepared prepared M&E Reports No. of M&E reports 4 - 4 4 4 4 and inventories No. of inventories 4 - 4 2 - - submitted By-laws drafted No. of by-laws 1 - 2 2 - - SP 1.4: Leadership Bungoma Full board No. of full board 4 - 6 6 6 6 and Coordination Municipality meetings held meetings held of Municipal Committee No. of committee 8 - 32 32 32 32 Board Operations board meetings board meetings held held Performance No. of performance 4 1 4 4 4 4 reports reports submitted submitted SP 1.5: Capacity Bungoma Trainings No. of trainings 4 - 2 2 2 2 Development Municipality conducted conducted Workshops No. of workshops 2 - 4 10 10 10 attended attended Professional No. of professional 4 - 10 10 10 10 trainings trainings attended attended (KSG, ICPAK, KISM, CPS, ECTC Induction and No. inductions and 2 1 2 2 2 2 sensitization sensitization programmes programmes held held SP 1.6: Public Bungoma Public No. of public 2 - 2 2 2 2 Participation and Municipality participation participation Outreach Services exercises held exercises held 647 Sub Programme Delivery unit Key Outputs Key performance Target Achievement Target Target Target Target indicators 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 Citizen fora held No. of citizen fora 2 - 4 4 4 4 held SP 1.7: Research, Bungoma Exchange No. of exchange 2 1 2 2 1 1 Knowledge Municipality programmes programmes Sharing and held Development Feasibility No. of feasibility 2 - 2 2 - - Services studies done studies Research No. of Research 2 - 2 2 - - reports done reports SP 1.8: Urban Bungoma Revenue No. of revenue 20 - 25 30 35 Economy Municipality streams streams Total sum of own 15M - 20M 25M 30M source revenues generated Urban business No. of Integrated - - 1 1 1 services Business information provided centres No. of Business - - - 1 2 outreach programs Safe and No. of public spaces 1 - 1 1 1 secured with surveillance municipality mechanism (bus public spaces park) No of security alert - - 1 - 1 mechanism (alarm system) Programme II: Land Use, Urban Infrastructure Development and Management Objective: To promote infrastructural development and investments in the Municipality Outcome: Improved infrastructural development and investments in the municipality SP 2.1: Urban Bungoma Urban access % of urban access 10% 2% 15% 20% 25% 30% Transport and Municipality roads tarmacked roads tarmacked Infrastructure Urban roads KMs of urban roads 3.0 2.8 3.0 3.0 3.0 3.0 tarmacked tarmacked 648 Sub Programme Delivery unit Key Outputs Key performance Target Achievement Target Target Target Target indicators 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 Bypasses No of new bypasses 1 - - 1 1 1 constructed constructed Footbridges No of footbridges - - 1 1 1 1 constructed constructed CBD pedestrian No of CBD pedestrian 1 - 1 1 1 1 walkways walkways constructed constructed SP 2.2: Urban Bungoma Office blocks No of office blocks 1 - - - 1 - Facilities and Municipality constructed constructed Amenities Libraries No of libraries 1 - - - 1 - constructed constructed ICT hub centres No of ICT hub centres - - - 1 - 1 established established Digital No. of digital 5 - 4 4 4 2 billboards billboards installed installed Social halls No of social halls - - - - - 1 build constructed Sanitation No of sanitation 2 - 1 1 1 1 blocks build blocks constructed SP 2.3: Urban Land Bungoma Public land Frequency of - - 15 15 15 15 Policy, planning Municipality surveys surveying public land and Housing Boundary No. of boundary 0 0 50 50 50 50 disputes and disputes and court court cases cases resolved resolved Survey No. of survey 0 0 0 5 5 5 equipment equipment purchased purchased Land purchased Acres of land 0 0 0 5 0 0 for disposal site purchased for disposal site 649 Sub Programme Delivery unit Key Outputs Key performance Target Achievement Target Target Target Target indicators 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 Land purchased Acres of land 0 0 0 8 0 0 for cemetery purchased for and cemetery and crematorium crematorium Land purchased Acres of land 1 - 1 1 1 2 for affordable purchased for housing affordable housing Public land Size of public land 1 - 1 14 1 2 fenced fenced and secured Reduced % of squatter 5% - 7% 10% 12% 15% informal population settlements Secured estates % of gated estates 10% - 15% 20% 25% 30% SP 2.4: Urban Bungoma HH connected % of HH connected 50% - 70% 80% 90% 100% Energy Municipality to the grid to the grid Street lighting No of streets installed 1 - 1 1 1 1 provided with lights SP 2.5: Urban Fire Bungoma Fire stations No. of fire station - - - - 1 - Fighting, Safety Municipality constructed units constructed and Resilience Fire fighting No. of fire fighting 1 - - 1 1 1 equipment equipment procured procured Fire incidences No. of fire incidences - - - - - - managed Designated No of designated 5 - 5 5 3 3 safety areas safety areas SP 2.6: Urban Art, Bungoma Monuments No of monuments - - - - 1 1 Architecture and Municipality constructed constructed Culture Performing Arts No of performing Arts 1 - - - - 1 theatres theatres constructed constructed Cultural centres No of Cultural centres - - - 1 - 1 constructed constructed 650 Sub Programme Delivery unit Key Outputs Key performance Target Achievement Target Target Target Target indicators 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 SP 2.7: Urban Bungoma Upgraded No. of market stalls - - - 50 50 50 Investments Municipality Municipal constructed market No. of market access - - 2 1 1 1 infrastructure roads tarmacked No. of auction rings - - 1 - 1 - % of markets 10% - 20% 30% 60% 80% connected to water and sewer line % of markets 30% - 50% 60% 80% 100% connected to electricity SP 2.8: Urban Bungoma Health facilities No. of Health - - 1 2 2 2 Health Municipality constructed facilities constructed Programme III: Urban Environment, Water, Public Health and Human Social Services Objective: To assure a resilient municipal environment and provision of quality human services Outcome: Enhanced provision of quality human services and an assured resilient municipal environment SP 3.1: Sanitation Bungoma Sewer-line KMs of sewer line - - - - 10 - Services Municipality constructed constructed No. of manhole - - - 30 20 20 covers installed Functional No. of waste water - - 1 - - 2 waste water treatment facilities treatment facilities HHs connected % of HH connected - - 20% 40% 60% 80% to sewer-lines to Sewer-lines Storm water % of urban roads with 15% - 30% 40% 50% 60% drainage Storm water drainage constructed Waste % of urban waste 50% - 80% 70% 60% 50% Generation generated 651 Sub Programme Delivery unit Key Outputs Key performance Target Achievement Target Target Target Target indicators 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 services Tonnes of household - - - - - - provided waste generated Tonnes of chemical - - - - - - waste generated SP 3.2: Waste Bungoma Dumb-sites No. of operational - - - 1 - - Management Municipality constructed dumb-sites services Waste collection No. of collection 5 - - 30 20 10 chambers chambers installed installed Waste collection No. of collection bins 20 - - 50 50 50 bins installed installed Garbage No. of HH accessing 500 - 1,000 2,000 3,000 4,000 Collection garbage collection services services provided SP 3.3: Water Bungoma HHs served with % of HH with access 30% - 50% 70% 90% 100% Supply Services Municipality safe water to piped water Rain water % of HH with rain 10% - 20% 30% 40% 50% harvesting water harvesting services equipment provided Water storage M3 of water stored - - 10000 15000 20000 30000 services provided SP 3.4: Urban Bungoma (Reduce, Reuse, No. of waste 1 - 2 3 4 4 Land, Air, Visual Municipality Recycle, Refuse) management systems and Water system practiced pollution control practiced Water No. of water 1 - - 10 10 10 treatments treatment services services provided provided 652 Sub Programme Delivery unit Key Outputs Key performance Target Achievement Target Target Target Target indicators 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 SP 3.5: Urban Bungoma Aesthetic trees No. of aesthetic trees 3000 - 5000 3000 2000 2000 greening and Municipality planted planted environment Green parks No. of Green parks 1 - 1 - 1 - protection established established SP 3.6: Community Bungoma CBOs involved No. of active CBOs 10 - 10 15 20 25 Organization and Municipality in urban Youth Services planning and development Youths involved No. of youth 2 - 2 2 2 2 in urban programs planning and development Part F: Summary of Expenditure by Programmes and Sub-Programmes, 2018/19 - 2022/23 (KShs.) Sub-Programme Approved Budget Actual Baseline Estimates Projected Estimates Expenditure Estimates 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 Programme I: Urban Economy, General Administration, Planning and Support services SP 1.1: Human Resource 400,000 - 325,000 25,000 26,250 27,563 Development and Management SP 1.2: General Administration 4,500,000 - 1,175,000 950,000 997,500 1,047,375 and Support Services SP 1.3: Institutional 8,700,000 2,346,400 1,500,000 1,564,574 1,642,803 1,724,943 Accountability, Efficiency and Effectiveness SP 1.4: Leadership and - - - 2,640,000 2,772,000 2,910,600 Coordination of Municipal Board Operations SP 1.5: Capacity Development 6,500,000 969,000 4,070,200 1,500,000 1,575,000 1,653,750 SP 1.6: Public Participation and 1,850,000 - 329,800 1,360,000 1,428,000 1,499,400 Outreach Services 653 Sub-Programme Approved Budget Actual Baseline Estimates Projected Estimates Expenditure Estimates 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 SP 1.7: Research, Knowledge 4,250,000 1,219,000 - - Sharing and Development Services SP 1.8: Urban Economy - - - - Programme I Total 26,200,000 4,534,400 7,400,000 8,039,574 8,843,531.4 9,727,884.5 Programme II: Land Use, Urban Infrastructure Development and Management SP 2.1: Urban Transport and 106,025,955 44,059,867 109,000,000 109,887,700 115,382,085 121,151,189 Infrastructure 2.2: Urban Facilities and - - - Amenities SP 2.3: Urban Land Policy, - - - - - - Planning and Housing SP 2.4: Urban Energy - - - - - - SP 2.5: Urban Fire Fighting, Safety - - - - - - and Resilience SP 2.6: Urban Art, Architecture - - - - - - and Culture SP 2.7: Urban Investments - - - - - - SP 2.8: Urban Health - - - - - - Programme II Total 106,025,955 44,059,867 109,000,000 109,887,700 115,382,085 121,151,189 Programme III: Urban Environment, Water, Public Health and Human Social Services 3.1: Sanitation Services - - - 1,350,000 1,485,000 1,633,500 3.2: Waste Management Services - - - 2,450,000 2,695,000 2,964,500 SP 3.3: Water Supply Services - - - - - - SP 3.4: Urban Land, Air, Visual - - - - - - and Water Pollution Control SP 3.5: Urban greening and - - - - - - environment protection SP 3.6: Community Organization - - - - - - and Youth Services Programme III Total - - - 3,800,000 4,180,000 4,598,000 654 Sub-Programme Approved Budget Actual Baseline Estimates Projected Estimates Expenditure Estimates 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 Total Expenditure for Vote :- 132,225,955 48,594,267 116,400,000 124,718,858 130,954,801 137,502,541 Part G: Summary of Expenditure by Vote and Economic Classification, 2018/19 -2022/23 (KShs.) Code Economic Approved Budget Actual Baseline Estimates Projected Estimates Classification Expenditure Estimates 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 Recurrent Expenditure 2210100 Utilities Supplies and - 80,000 - Services 2210200 Communication 120,000 100,000 Supplies and Services 105,000 110,250 2210300 Domestic travel, 300,000 600,000 subsistence and other transportation costs 630,000 661,500 2210500 Printing, advertising, 100,000 - information supplies and related services 2210700 Training expenses 325,000 - 2211306 Subscriptions to - 25,000 professional and trade bodies 26,250 27,563 2210800 Hospitality supplies 1,500,000 1,564,574 and services 1,642,803 1,724,943 2210900 Insurance Costs 125,000 - 2211100 Office general supplies 150,000 250,000 and services 262,500 275,625 2211200 Fuel, oil and lubricants - - 200,000 - 655 Code Economic Approved Budget Actual Baseline Estimates Projected Estimates Classification Expenditure Estimates 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 2220100 Routine maintenance - - - 100,000 - vehicles and other transport equipment 2640503 Urban Institutional 21,200,000 - 4,400,000 5,500,000 Grants 5,775,000 6,063,750 Sub-Total 26,200,000 4,534,400 7,400,000 8,039,574 8,441,553 8,863,630 Capital Expenditure 3110504 Other infrastructure - - - and civil works 2640503 Urban Development 106,025,955 44,059,867 109,000,000 109,887,700 115,382,085 121,151,189 Grants Sub-Total 106,025,955 44,059,867 109,000,000 109,887,700 115,382,085 121,151,189 Total Expenditure 132,225,955 48,594,267 116,400,000 124,718,858 130,954,801 137,502,541 Part H: Summary of Expenditure by Programme, Sub-Programme and Economic Classification, 2018/19 - 2022/23 (KShs.) Code Economic Approved Budget Actual Baseline Estimates Projected Estimates Classification Expenditure Estimates 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 Programme 1: Urban Economy, General Administration, Planning and Support services Recurrent Expenditure SP 1.1: Human 400,000 - 325,000 25,000 26,250 27,563 Resource Development and Management SP 1.2: General 4,500,000 - 1,175,000 950,000 997,500 1,047,375 Administration and Support Services SP 1.3: Institutional 8,700,000 2,346,400 1,500,000 1,564,574 1,642,803 1,724,943 Accountability, 656 Code Economic Approved Budget Actual Baseline Estimates Projected Estimates Classification Expenditure Estimates 2018/19 2018/19 2019/20 2020/21 2021/22 2022/23 Efficiency and Effectiveness SP 1.4: Leadership and - - - 2,640,000 2,772,000 2,910,600 Coordination of Municipal Board Operations SP 1.5: Capacity 6,500,000 969,000 4,070,200 1,500,000 1,575,000 1,653,750 Development SP 1.6: Public 1,850,000 - 329,800 1,360,000 1,428,000 1,499,400 Participation and Outreach Services SP 1.7: Research, 4,250,000 1,219,000 - - Knowledge Sharing and Development Services Sub-Total 26,200,000 4,534,400 7,400,000 8,039,574 8,441,553 8,863,630 Capital Expenditure 3110504 Urban Facilities and - - - 2,991,584 3,141,163 3,298,221 Amenities Sanitation Services - - - 1,350,000 1,417,500 1,488,375 Waste Management - - - 2,450,000 2,572,500 2,701,125 Services 2640503 Infrastructure and 106,025,955 44,059,867 109,000,000 109,887,700 115,382,085 121,151,189 Public Works Sub-Total 106,025,955 44,059,867 109,000,000 116,679,284 122,513,248 128,638,911 Total Expenditure 132,225,955 48,594,267 116,400,000 124,718,858 130,954,801 137,502,541 657 Part J: Activity Costing Activity Description Unit of No of Units / Unit Cost / Total Annual Code Measure Quantity Rate (KShs) Estimates (KShs) Programme I: Urban Economy, General Administration, Planning and Support services Outcome: Improved Urban Economy and enhanced Institutional efficiency in Service Delivery Sub-Programme 1.1: Staff / Board development and management Staff / Board Members Board members attending No. 8 150,000 1,200,000 Trainings invite only seminars and trainings outside Accomodation on training 1,000,000 2210710 Training fees 791,584 2210711 Sub-Programme 1.2: Public Participation and Outreach Services Public Participation and Citizen fora sessions No. 2 500,000 1000,000 Outreach Services Publicity and outreach No. 2 180,000 360,000 services Domestic travel 1,000,000 Sub-Programme 1.3: Utilities for Office Operations Communication Supplies Telephone; airtime Quarterly 4 25,000 100,000 and Services Sub-Programme 1.4: Departmental Planning and Coordination Budget Preparation Preparation of annual No. 1 280,000 280,000 Finance Office Development plan Preparation of MTEF budget No. 1 470,000 470,000 Finance Office Preparation of PBB, No. 1 314,574 314,574 Finance & Itemized budgets and Procurement Office Procurement plans Monitoring and Monitoring of ongoing Bi-annual 2 250,000 500,000 Finance Office Evaluation departmental projects Staff, Committees and Full board meetings Quarterly 6 140,000 840,000 Board Meetings Committee board meetings Quarterly 20 90,000 5,064,574 Devolution Conference Annually 1 300,000 300,000 Sub-Programme 1.5: Administrative Service Management Membership Fees, Dues subscription to professional Annually 2 12,500 25,000 and Subscriptions bodies 658 Activity Description Unit of No of Units / Unit Cost / Total Annual Code Measure Quantity Rate (KShs) Estimates (KShs) Purchase of Catering Procurement of office Quarterly 4 125,000 500,000 Services and Materials catering materials for consumption Purchase of Sanitary and Purchase of Sanitary and Annually 1 50,000 50,000 Cleaning Materials Cleaning Materials Purchase of General Purchasing of general office Quarterly 4 50,000 200,000 Office Supplies and supplies Services SUB-TOTAL 14,831,158 Programme II: Land Use, Urban Infrastructure Development and Management Outcome: Improved infrastructural development and investments in the municipality Sub-Programme 2.1: Infrastructural Development Upgrading of urban KMs 2.5 109,887,700 109,887,700 Office the Manager access roads to bitumen Upgrading of Pamuz – and Urban Public standards Muyayi - Ndengelwa road Works & to bitumen standard Infrastructure department Installation of digital No. 2 Office the Manager Installation of digital billboards within the and Urban Public billboards at Kanduyi Municipality Works & junction and Municipal Infrastructure grounds department SUB-TOTAL Programme III: Urban Environment, Water, Public Health and Human Social Services Outcome: Enhanced provision of quality human services and an assured resilient municipality Sub-Programme 3.1: Installation of waste Installation of collection No. 5 400,000 collection chambers chambers within the Municipality Installation of waste Installation of collection No. 30 15,000 collection bins bins within the Municipality 659 Activity Description Unit of No of Units / Unit Cost / Total Annual Code Measure Quantity Rate (KShs) Estimates (KShs) Installation of manhole Installation of manhole No. 30 45,000 covers covers within the Municipality SUB-TOTAL Recurrent – Bungoma Municipality 14,831,158 Development – Bungoma Municipality 109,887,700 Grand Total 124,718,858 660 Part K: PROJECT LIST S/No Project name Physical Location Amount Status Remarks Allocated 2020/21 FY 1 Upgrading of Pamuz, Muyayi and 109,887,700 New To Pamuz – Muyayi Ndengelwa Estate in Enhance – Ndengelwa Bungoma transport road to bitumen Municipality mobility standard 2 Installation of Bungoma bus park, digital billboards Kanduyi junction and at the bus park, Bungoma town CBD Kanduyi junctions and Municipal grounds 3 Installation of Bungoma collection Municipality chambers within environs Bungoma Municipality 4 Installation of Bungoma manhole covers Municipality within Bungoma environs Municipality 5 Installation of Bungoma collection bins Municipality within Bungoma environs Municipality TOTAL 109,887,700 661 Kimilili Municipality PART A. Vision Centre of excellence in sustainable urban development, innovation, environmental safety and social inclusion. PART B. Mission To provide citizens and business community effective municipal services while maintaining historical community values. PART C. Performance Overview and Background for Programme(s) Funding Kimilili Municipality is charged with the responsibility of prudently managing the municipal economy to facilitate socio- economic development, management and control of public financial resources. The Cities and Urban Areas Act, 2012 provides for the establishment of urban management structures including Cities and Municipal Boards as well as Town Committees. The Urban in compliance with this law has established two Municipalities; Bungoma and Kimilili respectively after ratification of the respective Charters by the Urban Assembly. Consequently, Municipal Boards for the two urban areas have been established for the management of the units. With support from the World Bank funded Kenya Urban Support Project (KUSP) Kimilili Kshs. 191,089,400) and the Urban Institutional Grants (UIG) worth Kshs. 5,500,000 for FY 2020/21, the Urban has the required foundation to robustly invest in provision of quality urban services and utilities. Additionally, the Urban Planning Unit has initiated the process of preparing the Municipal Integrated Development Plans for the two municipalities to provide a sustainable framework for the identification, designing, implementation, monitoring, evaluation and reporting on the urban development processes. Part of the 191,089,400 support from the World Bank has been earmarked for infrastructure development and the Tendering process PART D: PROGRAMME OBJECTIVES Program Programme Objective me No 01 Urban Infrastructure To promote infrastructural investments Development and in the Municipality. Management 02 Urban Environment and To assure a resilient municipal Human Services environment and provision of quality human services. 03 Urban Economy To support a thriving urban economy through business friendly approaches 04 Urban Governance To enhance institutional efficiency and effectiveness in service delivery. 662 PART E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE FOR 2019/20 – 2021/22 Programme 1: Urban Infrastructure Development and Management Objective: To promote infrastructural investments in the Municipality. Outcome: Enhanced infrastructural investments in the municipality. Sub Delivery unit Key Outputs Key Target Target Target Programme performance 2019/20 2020/21 2021/22 indicators Water Supply Water Consumers % of HH with 50 70 100 Services Department served with safe access to water piped water Rain water % of HH with 15 20 40 harvesting rain water services harvesting provided equipment Water storage M3of water 10,000 15,000 20,000 services stored provided Sanitation Public Health Sewer-lines No of 1 - - Services Department constructed functional waste water treatment facilities % of HH 20 50 100 connected to Sewer-lines Storm water % of urban 30 60 100 drainage roads with constructed Storm water drainage Waste % of 80 70 60 Generation municipal services waste provided generated Tonnes of street waste generated Tonnes of household waste generated Tonnes of chemical waste Waste Environment Dumb-sites No. of - 1 - Management Department constructed operational services dumb-sites Garbage % of HH 40 70 100 Collection accessing services garbage provided collection services 663 Sub Delivery unit Key Outputs Key Target Target Target Programme performance 2019/20 2020/21 2021/22 indicators (Reduce, Reuse, No of waste 2 3 4 Recycle, management Refuse) system systems practiced practiced Transportation Public Works Estate access % of Estate 20 40 60 roads access roads tarmacked tarmacked Bypasses No of new 1 1 1 constructed bypasses constructed Underpasses No of new - - 1 constructed underpasses constructed Footbridges No of 1 1 1 constructed footbridge constructed CBD pedestrian No of CBD 1 1 1 walkways pedestrian constructed walkways constructed Housing Housing Land provided No of acres 1 1 1 Department for affordable provided housing Reduced % of squatter informal population settlements Secured estates % of gated estates Energy Public Works HH connected % of HH 80 90 100 to the grid connected to the grid Street lighting No of streets 1 1 1 provided installed with lights Urban Safety Enforcement Early warning No of early - - - and Resilience department systems warning installed systems in place Designated safe No of 7 7 7 areas designated safe areas Urban Land, Environment Garbage No of HH 1000 1200 1500 Air, Visual and department Collection accessing Water services Garbage pollution provided collection control services Water No of water 10 10 treatments treatment 10 services services provided provided 664 Sub Delivery unit Key Outputs Key Target Target Target Programme performance 2019/20 2020/21 2021/22 indicators Urban Agriculture Food crops MT of Food 0.8 0.9 1 Agriculture department produced crops produced Cash crops MT of Cash 0.1 0.2 0.3 produced Crops produced Urban greening Environment Aesthetic trees No of 5000 3000 2000 department planted aesthetic trees planted Green parks No of Green 1 1 1 constructed parks constructed Urban Facilities Administration Social facilities No of libraries 1 - - and Amenities department provided constructed No of ICT - 1 - centres established No of social - - 1 halls constructed No of 1 1 1 sanitation blocks constructed Urban Art, Culture Monuments No of - - 1 Architecture department constructed monuments and Culture constructed Performing No of - - 1 Arts theatres performing constructed Arts theatres constructed Cultural No of Cultural - 1 - centres centres constructed constructed Community Administration CBOs involved No of active 12 15 20 Organization department in urban CBOs and Youth planning and development Youths No of youth 2 2 2 involved in programs urban planning and development Urban Security Administration Safe and secure No. of public 1 1 1 department public spaces spaces with and surveillance Neighborhood’s mechanism provided (bus park) 665 Sub Delivery unit Key Outputs Key Target Target Target Programme performance 2019/20 2020/21 2021/22 indicators No of security 1 - 1 alert mechanism (alarm system) Urban Health Public Health Health facilities No. of Health 1 2 3 Department constructed facilities constructed Urban Trade Market No. of market - 100 50 Investments Department infrastructure stalls constructed constructed No.of market 2 1 1 access roads tarmacked No.of auction 1 1 rings % of markets 20% 30% 60% connected to water and sewer line % of markets 50% 60% 80% connected to electricity Urban business No of 1 1 1 services Integrated Business information centres.( No.of Business - 1 2 outreach programs Urban Finance Enhanced No. of revenue 25 30 35 Resource department revenue streams Mobilization Total Own 20M 25M 30M Source Revenues Urban Finance Plans No of plans 5 2 2 Planning, department documents prepared Budgeting and developed No of plans 5 2 2 support disseminated services Budget No of budget 4 4 4 documents documents prepared prepared No of budget 4 4 4 documents disseminated Urban Policies Administration Policies No of policies 5 3 2 department formulate formulated HR Improved %. of staff 100 100 100 Department service delivery trained on 666 Sub Delivery unit Key Outputs Key Target Target Target Programme performance 2019/20 2020/21 2021/22 indicators Human service Resource delivery Management No of staff 4 4 4 welfare programs Urban Administration Improved office No of 1 - - Administration department space administration blocks constructed No of offices 12 12 12 to equip Public Administration Increased No of 4 4 4 Participation department public sensitization participation fora held No. of 4 4 4 planning and budget documents uploaded to the website PART F: Summary of Expenditure by Programmes, 2020/2021 - 2022/2023 Programme Approve Actual Projected Estimates Baseline d Budget Expenditu Estimates Estimates 2018/19 re 2020/21 2021/22 2022/23 2019/20 2018/19 Programme 1: General Administration, Planning and Support services Sub Programme (SP) SP1:General 20,000,00 0 24,400,000 10,291,584 10,806,163 11,606,778 Adm planning 0 and support services SP2:Administrat 4,000,000 3,600,000 5,206,025 2,539,575 2,666,554 2,539,575 ion and HR Services Total 2,400,00 3,600,000 29,606,025 12,831,159 13,472,717 14,146,353 Expenditure of 0 Programme 1 Programme 2:Urban Infrastructure Development and management Infrastructure. 191,089,4 44,000,000 191,089,400 191,089,40 200,643,8 210,676,06 Housing and 00 0 70 4 public works Total 214,589,4 44,000,00 375,857,103 203,920,5 214,116,5 224,822,4 Expenditure of 00 0 59 87 16 Vote 4918-05 667 PART G: Summary of Expenditure by Vote and Economic Classification, 2018/2019 - 2020/2021 Code Economic Approved Actual Baseline Estimates Projected Estimates classification Budget Expenditure Estimates 2018/19 2018/19 2019/20 2020/21 2020/21 2021/22 Current 24,400,000 3,600,000 29,606,025 12,831,159 13,472,717 14,146,353 Expenditure 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and 24,000,000 3,600,000 29,606,025 12,831,159 13,472,717 14,146,353 services Capital Expenditure 29 Capital Transfers to 191,089,400 44,000,000 191,089,400 191,089,400 200,643,870 210,676,064 Government Agencies 31 Total Expenditure 214,589,400 44,000,000 375,857,103 203,920,559 214,116,587 224,822,416 Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. 199,128,974 Million) Approved Actual Baseline Projected Estimates Expenditure Projected Estimates Budget Expenditure Estimates Classification 2020/21 2021/22 2022/23 2018/19 2018/19 2019/20 Programme 1: General Administration, Planning and Support services Code Current Expenditure 21 Compensation to 0 0 0 0 0 0 Employees 22 Use of goods and 24,000,000 3,600,000 29,606,025 8,039,575 8,441,554 8,863,631 services 28 Other Expense 0 0 0 0 0 0 SP 1: Institutional accountability, efficiency and effectiveness in service delivery Current Expenditure 21 Compensation to 0 0 0 0 0 Employees Use of goods and 4,000,000 3,600,000 25,206,025 2,539,575 2,666,554 2,539,575 services 668 Approved Actual Baseline Projected Estimates Expenditure Projected Estimates Budget Expenditure Estimates Classification 2020/21 2021/22 2022/23 2018/19 2018/19 2019/20 SP 2: Human resource development and management 28 Other Expense 20,000,000 0 4,400,000 5,500,000 5,775,000 6,063,750 Programme 2: Urban infrastructure and Development Management Capital Expenditure 26 Capital Transfers Govt. 191,089,400 44,000,000 191,089,400 191,089,400 191,089,400 191,089,400 Agencies SP 1: Infrastructural Development Capital Expenditure 26 Capital Transfers Govt. 191,089,400 44,000,000 191,089,400 191,089,400 191,089,400 191,089,400 Agencies PART K: ACTIVITY COSTING Activity Activity Description Unit of No of Unit Cost/Rate Total Annual Item Code Measurement Units/ (Kshs) Estimates Quantity (Kshs) Programme: General Administration, Planning and Support services Outcome: Enhanced institutional efficiency and effectiveness in service delivery Sub-Programme: Human resource development and management Payment of electricity Bills Monthly 12 16,667 100,000 2210101 Utilities Supplies Payment of Water Bills Monthly 12 2,500 30,000 2210102 Purchase of air time for manager Monthly 12 5,300 64,000 2210201 Communication Purchase of internet bundles for the Monthly 12 3,000 36,000 2210201 Supplies main office courier services Monthly 12 833.33 10,000 CEC (To attend Policy formulation at Monthly 3 10,000 30,000 2210303 national level, Seminars and Training) Travel costs manager (Attend Seminars and Monthly 3 15,000 90,000 Training) CO (Attend Seminars and Training) Monthly 3 10,000 30,000 2210303 669 Activity Activity Description Unit of No of Unit Cost/Rate Total Annual Item Code Measurement Units/ (Kshs) Estimates Quantity (Kshs) 4 Technical officers (Attend Seminars Monthly 10 14,400 144,000 2210303 and Training, Professional meetings) Printing, Advertising Subscription to 40 Newspapers – Monthly 12 1667 20,000 2210503 and Information manager Supplies and Services Advertisement and awareness – tenders Bi-annually 2 154,847 300,000 2210504 Travel costs – 1,000,000 2210301 domestic Training 791,584 2210711 Purchase of milk Dozens per month 240 750 180,000 2210801 Kgs per month for Purchase Sugar 440 150 66,000 2210801 main office Drinking water Dozens per month 23 408.7 9,400 2210801 Gas Refill-Main office-2 Monthly 12 2,000 24,000 2210801 Catering Drinking Chocolate Monthly 6 800 4,800 2210801 Tea Leaves 500 Grams 30 300 9,000 2210801 Nescafe Dozens per month 6 800 4,800 2210801 Bar soap Pieces 20 100 2,000 2210801 Out-sourcing of catering services Monthly 12 13,381.25 160,575 2210801 Boards and Consultative meetings with Sector Conferences Working Committees (ADP,CBROP, Quarterly 12 66,667 4,064,574 2210802 MTEF,PBB/PP) Printing Papers Reams/year 30 600 17,620 2211101 Carbon paper A4 Reams/year 2 1200 2,400 2211101 conqueror Paper Reams/year 2 1700 3,400 2211101 Office and General Stapler No./Year 10 600 6,000 2211101 Supplies paper punch No./Year 2 600 1,200 2211101 Box file Pcs/Year 10 350 3,500 2211101 Spring file Dozens/ quarter 2 600 1,200 2211101 Envelops A4 Dozens/ Year 5 200 1,000 2211101 Envelops A5 Dozens/ Year 5 200 1,000 2211101 670 Activity Activity Description Unit of No of Unit Cost/Rate Total Annual Item Code Measurement Units/ (Kshs) Estimates Quantity (Kshs) Staple pins Boxes/ Year 13 150 2,000 2211101 Pin remover Pcs/Year 3 60 180 2211101 White Out Pcs/Year 10 100 400 2211101 Cello tape Pcs/Year 6 50 300 2211101 Delivery books Pcs/Year 5 200 1,000 2211101 Visitors books Pcs/Year 2 200 400 2211101 Binding covers Dozens/ Year 2 1,200 2,400 2211101 Hard cover books- 4 quire Pcs/Year 20 300 6,000 2211101 Detergents (Hand wash soap, OMO, Annually 1 13,800 13,800 2211103 Sanitary and cleaning Liquid Soap) materials, Air Fresheners Dozen 5 600 3,000 2211103 Cleaning scrubbers No 8 300 2,400 2211103 Cleaning buckets No 8 300 2,400 2211103 Cleaning mopper No 8 300 2,400 2211103 Tissue Papers Packets 20 300 6,000 2211103 Fuel, Oil & Fuel & Lubricants for 1 Vehicle (KCD Litres 833 120 100,000 2211201 Lubricants 127G) Membership fees Subscription to Other Operating professional bodies (ICPAK, Physical Pax 4 5,000 20,000 2211306 Expenses Planners Association, KISM) UIG Expenditures on KUSP Program monthly 12 5,500,000 UIG Expenditures on KUSP Program Routine Maintenance expenses for 1 Vehicle ( Quarterly 4 maintenance, KCD 127G) 56,250 225,000 2220101 vehicles & other transport equipment Rec-Total 12,831,159 DEVELOPMENT Programme Name: Urban Infrastructure Development and Management 671 Activity Activity Description Unit of No of Unit Cost/Rate Total Annual Item Code Measurement Units/ (Kshs) Estimates Quantity (Kshs) Outcome: Established survey/Cadastre register of all government land and Documentation of survey controls into National Geodetic Network Sub-programme:Infrastructure development Infrastructure and Upgrading of urban roads qnty 2km 50,000,000 114,389,400 3111504 civil work Urban sanitation Block No 1 6,000,000 6,0000,000 3111504 Revamping Amtallah Stadium No. 1 10,000,000 10,000,000 3111504 Renewal and Land scapping of Katiba Qnty 1 11,000,000 11,000,000 3111504 Grounds Construction of Urban Walkways 1 14,000,000 14,000,000 3111504 Qnty Provision of streetlights qnty 1000 11,200 11,200,000 3111504 Refurbishment Renovation of municipal block No 1 3,000,000 3,000,000 3110301 Urban greening services No 1 6,000,000 6,000,000 3111504 Procurement of land for sewerage qnty 15 1,000,000 15,000,000 3111504 projects Dev-Total 191,089,400 GRAND TOTAL 203,920,559 672 PART L: PROJECT LIST S/No Project name Physical Amount Status Remarks Location Allocated 2019/20 FY 1. Upgrading of Kimilili 114,389,400 On- To enhance urban roads going infrastructure development 2. Urban sanitation Kimilili 6,0000,000 New To enhance sanitation Block 3. R e vamping Kimilili 10,000,000 New To Creat a Modern Amtallah Social Environment Stadium 4. Renewal and Kimilili 11,000,000 New To Creat a Modern Land scapping of Social Environment Katiba Grounds 5. Construction of Kimilili 14,000,000 New To enhance Urban Walkways infrastructure development 6. Provision of Kimilili 11,200,000 New To facilitate urban streetlights lighting 7. Renovation of Kimilili 3,000,000 On- To enhance municipal block going Administrative services 8. Urban greening Kimilili 6,000,000 New To enhance urban services environment.S 9. Procurement of Kimilili 15,000,000 land for sewerage projects TOTAL 191,089,400 673 8. Finance and Economic Planning PART A. Vision An institution of excellence in public financial management. PART B. Mission To promote socio-economic transformation for shared growth through compliance enforcement and observing prudency in the application of public resources PART C. Performance Overview and Background for Programme(s) Funding The County Treasury is charged with the responsibility of prudently managing the county economy to facilitate socio- economic development, management and control of public financial resources. During the same period, the County Treasury achieved the following: rolled-out the Integrated Financial Management Information System (IFMIS) in all County Departments and Agencies; rolled-out e-procurement to all County Departments and Agencies; rolled-out training sessions on teammate Audit Management Software; implemented employer contributory Pensions Scheme for all County employees; automated county revenue administration and management systems, rolled out monthly stickers for Public Service Vehicles, reviewed the CIDP I and formulated the CIDP II through participatory approaches. The challenges encountered during budget implementation include: implementation of the development budget for Ward Based Projects resulted into more fiscal pressures; higher public expectations injected high stress levels to staff and contractors amidst establishment of governance structures, political interference in project implementation resulted in extreme delays and cost variations; implementation of CIDP II requires a radical shift in expenditures prioritization; and financing of key social and infrastructural interventions. In the medium term period 2019/20-2021/22, the County Treasury will continue to put in place appropriate measures to enhance economic growth by focusing on the following; advising all county entities to focus on low-cost high impact programmes; implementation of civil servants contributory pension scheme; enhancing public- private partnerships for financing public projects; institutionalizing information technology to enhance revenue collection; continue to bolster public participation and other stakeholders in transformation of the planning and budgeting process; and supporting the implementation of the Big Four agenda. 674 PART D: PROGRAMME OBJECTIVES CIDP II Programme Objective Programme No 39 Economic Development To provide policy, strategic leadership and Planning and direction for socio-economic development Coordination Services 40 County statistical To provide and disseminate information services comprehensive, integrated, accurate and timely County statistics for planning and monitoring County development 41 Monitoring and To provide a tool for monitoring progress Evaluation Services in implementation of the Kenya Vision 2030 and the CIDP II. 42 Public financial To formulate and implement policies management services relating to mobilization, allocation and management of public financial resources 33 Audit Services To provide the assurance that there is accountability and transparency in the use and management of public resources PART E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2020/21 – 2022/23 Programme: General Administration Planning and Support Services Outcome: An efficient, effective and service oriented staff and informed customers Sub Programme: Administration Services Delivery Key Output KPI Target Target Target Unit 2020/21 2021/22 2022/23 Headquarter Administrativ Percentage 70% 75% 75% s e Services customer Administrati and ve services employee satisfaction achieved Directorate Quality Percentage 50% 60% 100% of Management reduction Administrati System in number ve Services of non- conformitie s Water Office Percentage 100% 100% 100% Reticulation facilities completion works at of water 675 Delivery Key Output KPI Target Target Target Unit 2020/21 2021/22 2022/23 Treasury reticulation offices system Sub-Programme: Human Resource Management Services Headquarter Administrativ Percentage 60% 60% 60% s e Services of vacant Administrati posts filled ve services Percentage 40% 50% 50% of staff promoted Percentage 80% 80% 80% of staff trained Sub Programme: Financial Services Delivery Key Output KPI Target Target Target Unit 2019/20 2020/21 2021/22 Pensions Pension dues Percentage 100% 100% 100% Unit remitted remission of pension deductions Pension dues No of days 16 14 14 processed taken to process pension payments Insurance to Comprehensi Percentage 100% 100% 100% Civil ve Insurance of verified Servants cover claims paid Percentage 100% 100% 100% of staff covered County Tax Revenues Tax 5 7 10 Revenue collected revenues Directorate collected as a percentage of total budget Enterprise Tax revenue Percentage 100% 100% 100% Resource administratio customer Planning n satisfaction (ERP) and Customer Relations Management 676 Delivery Key Output KPI Target Target Target Unit 2020/21 2021/22 2022/23 Percentage 100% 100% 100% employee satisfaction Sub Programme: ICT Services Delivery Key Output KPI Target Target Target Unit 2020/21 2021/22 2022/23 Headquarter ICT services Percentage 100% 100% 100% s utilization Administrati of ve Services available IT interventio ns Rehabilitatio Secure data Expanded maintenan maintenan maintenan n storage data centre ce of data ce of data ce of data and centre centre centre Expansion of County Treasury Data Centre PART F: Summary of Expenditure by Programmes, 2020/2021 PROJECT NAME TOTAL COST Economic development planning and coordination services 15,502,227 Monitoring and evaluation services 27,123,334 Public finance management 179,963,384 General administration, planning, policy coordination and 805,838,849 support services Total 1,008,077,795 PART G: Summary of Expenditure by Vote and Economic Classification, 2019/2020 - 2022/2023 Economic Baseline Estimates Projected Estimates classification 2019/20 2020/21 2021/22 2022/23 Current Expenditure Compensation 439,610,085.15 468,382,431 491,801,553 516,391,630 to Employees Use of goods 384,190,626 201,619,579 419,553,244 440,530,906 and services Current 0 0 0 0 Transfers to 677 Economic Baseline Estimates Projected Estimates classification 2019/20 2020/21 2021/22 2022/23 Government Agencies Other 234,766,921 222,588,945 258,830,530 271,772,057 Recurrent Employer 135,836,839 135,836,839 149,760,115 157,248,121 Pension for staff Capital Expenditure Acquisition of 21,821,692 74,000,000 Non-Financial 77,700,000 Assets Use of goods and services Capital Transfers to Government Agencies Non-Financial Assets Total 1,341,972,464 1,008,077,795 1,058,481,685 1,111,405,769 Expenditure 678 STAFF ESTABLISHMENT DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Director of Administration R - 10,000.00 208,010.00 2,506,120.00 FINANCE Chief Economist R - 10,000.00 173,000.00 2,086,000.00 FINANCE Senior Assistant Office Administrator L - 6,000.00 72,450.00 875,400.00 FINANCE Senior Supply Chain Management Officer L - 6,000.00 78,500.00 948,000.00 FINANCE Director of Administration R - 10,000.00 208,010.00 2,506,120.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Clerical Officer[1] G - 4,000.00 34,650.00 419,800.00 FINANCE Abattoir Assistant[2] B - 865.62 1,645.00 20,605.62 FINANCE Nursery School Teacher[3] C - 29,181.60 53,600.00 672,381.60 FINANCE Driver[1] C - 22,430.52 44,670.00 558,470.52 FINANCE Senior Market Attendant B - 21,878.64 43,940.00 549,158.64 FINANCE Senior Market Master F - 28,539.00 54,750.00 685,539.00 FINANCE Deputy Director, Accounting Services Q - 10,000.00 173,730.00 2,094,760.00 FINANCE Internal Auditor[3] J - 31,263.75 71,625.00 890,763.75 679 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Market Askari B - 22,430.52 44,670.00 558,470.52 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Revenue Clerk[3] C - 29,181.60 53,600.00 672,381.60 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Assistant Market Master D - 30,466.80 56,300.00 706,066.80 FINANCE Messanger[2] A - 23,020.20 45,450.00 568,420.20 FINANCE Administrative Assistant G - 34,447.14 785,227.14 62,565.00 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Senior Market Attendant B - 25,968.60 49,350.00 618,168.60 FINANCE Market Attendant[1] A - 23,609.88 46,230.00 578,369.88 FINANCE Market Askari[2] A - 21,878.64 43,940.00 549,158.64 FINANCE Market Inspector[3] G - 40,585.86 70,685.00 888,805.86 FINANCE Internal Auditor[3] J - 35,739.90 78,730.00 980,499.90 FINANCE Labourer[1] B - 25,378.92 48,570.00 608,218.92 FINANCE Clerical Officer[3] D - 27,896.40 52,900.00 662,696.40 680 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Revenue Clerk[3] C - 4,033.26 7,835.00 98,053.26 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Revenue Officer[3] J - 31,263.75 71,625.00 890,763.75 FINANCE Clerical Officer[4] C - 29,181.60 53,600.00 672,381.60 FINANCE Clerical Officer[4] C - 27,253.80 51,050.00 639,853.80 FINANCE Licensing Officer[2] H - 34,447.14 785,227.14 62,565.00 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Askari[1] A - 24,199.56 48,010.00 600,319.56 FINANCE Revenue Clerk[3] C - 24,789.24 47,790.00 598,269.24 FINANCE Clerical Officer[1] F - 33,679.80 61,550.00 772,279.80 FINANCE Market Attendant[1] A - 23,609.88 46,230.00 578,369.88 FINANCE Senior Market Attendant B - 25,968.60 49,350.00 618,168.60 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Clerical Officer[3] D - 31,752.00 58,000.00 727,752.00 FINANCE Social Worker[3] D - 29,181.60 54,600.00 684,381.60 681 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Market Master E - 33,037.20 59,700.00 749,437.20 FINANCE Revenue Clerk[3] C - 23,609.88 46,230.00 578,369.88 FINANCE Market Attendant[1] A - 23,020.20 45,450.00 568,420.20 FINANCE Market Attendant[1] A - 24,199.56 47,010.00 588,319.56 FINANCE Junior Market Master C - 21,326.76 43,210.00 539,846.76 FINANCE Clerical Officer[2] E - 31,752.00 58,000.00 727,752.00 FINANCE Askari[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Senior Secretary[1] H - 39,051.18 862,911.18 68,655.00 FINANCE Revenue Officer[2] K - 37,566.90 81,630.00 1,017,126.90 FINANCE Clerical Officer[3] D - 28,539.00 53,750.00 673,539.00 FINANCE Clerical Officer[1] F - 35,214.48 63,580.00 798,174.48 FINANCE Nursery School Teacher[3] C - 28,539.00 52,750.00 661,539.00 FINANCE Administrative Officer[2] J - 31,263.75 71,625.00 890,763.75 FINANCE Revenue Officer[3] J - 31,263.75 71,625.00 890,763.75 FINANCE Senior Secretary[2] J - 36,653.40 80,180.00 998,813.40 682 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Licensing Officer[2] H - 38,283.84 67,640.00 849,963.84 FINANCE Parks Supervisor F - 34,447.14 797,227.14 63,565.00 FINANCE Abattoir Assistant[2] B - 25,968.60 49,350.00 618,168.60 FINANCE Revenue Clerk[2] D - 30,466.80 56,300.00 706,066.80 FINANCE Watchman[1] B - 25,968.60 49,350.00 618,168.60 FINANCE Nursery School Teacher[3] C - 27,253.80 51,050.00 639,853.80 FINANCE Labourer[1] B - 25,968.60 49,350.00 618,168.60 FINANCE Senior Market Attendant B - 25,378.92 48,570.00 608,218.92 FINANCE Administrative Officer[2] J - 35,739.90 78,730.00 980,499.90 FINANCE Clerical Officer[2] E - 31,109.40 57,150.00 716,909.40 FINANCE Administrative Officer[1] K - 40,307.40 1,072,067.40 85,980.00 FINANCE Market Attendant[1] A - 23,609.88 46,230.00 578,369.88 FINANCE Senior Market Attendant B - 25,968.60 49,350.00 618,168.60 FINANCE Administrative Officer[2] J - 31,263.75 71,625.00 890,763.75 FINANCE Revenue Officer[3] J - 37,566.90 81,630.00 1,017,126.90 FINANCE Clerical Officer[3] D - 25,968.60 50,350.00 630,168.60 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 683 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Clerical Officer[2] E - 27,896.40 52,900.00 662,696.40 FINANCE Revenue Officer[3] J - 31,903.20 72,640.00 903,583.20 FINANCE Internal Auditor[1] L - 43,961.40 1,169,321.40 93,780.00 FINANCE Clerical Officer[4] C - 29,181.60 53,600.00 672,381.60 FINANCE Market Attendant[1] A - 21,878.64 43,940.00 549,158.64 FINANCE Market Attendant[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Clerical Officer[3] D - 29,181.60 54,600.00 684,381.60 FINANCE Cleaner[3] A - 21,878.64 43,940.00 549,158.64 FINANCE Cleaner[3] A - 21,878.64 43,940.00 549,158.64 FINANCE Market Attendant[1] A - 23,020.20 45,450.00 568,420.20 FINANCE Clerical Officer[3] D - 24,789.24 48,790.00 610,269.24 FINANCE Internal Auditor[3] J - 32,542.65 73,655.00 916,402.65 FINANCE Clerical Officer[3] D - 31,752.00 58,000.00 727,752.00 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Clerical Officer[3] D - 30,466.80 56,300.00 706,066.80 FINANCE Labourer[2] A - 21,326.76 43,210.00 539,846.76 684 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Senior Survey Helper B - 23,020.20 45,450.00 568,420.20 FINANCE Senior Market Attendant B - 21,878.64 43,940.00 549,158.64 FINANCE Sergent C - 29,181.60 53,600.00 672,381.60 FINANCE Accountant[3] J - 30,624.30 70,610.00 877,944.30 FINANCE Clerical Officer[4] C - 27,896.40 51,900.00 650,696.40 FINANCE Abattoir Assistant[3] A - 23,020.20 45,450.00 568,420.20 FINANCE Junior Market Master C - 24,199.56 47,010.00 588,319.56 FINANCE Assistant Slaughterhouse Supervisor C - 25,378.92 48,570.00 608,218.92 FINANCE Senior Market Attendant B - 24,199.56 47,010.00 588,319.56 FINANCE Foreman[3] E - 30,466.80 56,300.00 706,066.80 FINANCE Senior Headman B - 24,199.56 47,010.00 588,319.56 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Cleansing Supervisor C - 29,181.60 53,600.00 672,381.60 FINANCE Administrative Officer[3] H - 31,109.40 58,150.00 728,909.40 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Artisan[1] (O.M.) D - 27,253.80 52,050.00 651,853.80 685 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Administrative Officer[3] H - 32,394.60 59,850.00 750,594.60 FINANCE Revenue Officer[3] J - 31,263.75 71,625.00 890,763.75 FINANCE Market Attendant[1] A - 24,199.56 47,010.00 588,319.56 FINANCE Revenue Clerk[3] C - 29,181.60 53,600.00 672,381.60 FINANCE Clerical Officer[1] F - 27,253.80 53,050.00 663,853.80 FINANCE Clerical Officer[2] E - 34,447.14 61,565.00 773,227.14 FINANCE Supplies Officer J - 34,461.00 76,700.00 954,861.00 FINANCE Senior Market Attendant B - 21,878.64 43,940.00 549,158.64 FINANCE Clerical Officer[3] D - 24,199.56 48,010.00 600,319.56 FINANCE Administration Clerk[1] F - 31,109.40 58,150.00 728,909.40 FINANCE Clerical Officer[4] C - 29,181.60 53,600.00 672,381.60 FINANCE Senior Market Attendant B - 22,430.52 44,670.00 558,470.52 FINANCE Clerical Officer[4] C - 25,968.60 49,350.00 618,168.60 FINANCE Accountant[1] L - 40,307.40 1,096,067.40 87,980.00 FINANCE Driver[3] A - 23,020.20 46,450.00 580,420.20 FINANCE Clerical Officer[4] C - 21,878.64 43,940.00 549,158.64 FINANCE Building Works Inspector[2] G - 31,752.00 59,000.00 739,752.00 686 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Market[1] / Inspector[1] J - 32,542.65 73,655.00 916,402.65 FINANCE Senior Headman B - 22,430.52 44,670.00 558,470.52 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Clerical Officer[3] D - 28,539.00 68,750.00 853,539.00 FINANCE Internal Auditor[3] J - 31,263.75 75,625.00 938,763.75 FINANCE Junior Market Master C - 25,378.92 48,570.00 608,218.92 FINANCE Market Attendant[1] A - 24,199.56 47,010.00 588,319.56 FINANCE Director of Administration R - 10,000.00 - 10,000.00 FINANCE Audit Clerk[3] C - 27,896.40 51,900.00 650,696.40 FINANCE Ungraded Artisan B - 21,326.76 43,210.00 539,846.76 FINANCE Clerical Officer[3] D - 27,896.40 52,900.00 662,696.40 FINANCE Askari[1] A - 21,326.76 43,210.00 539,846.76 FINANCE Junior Market Master C - 27,896.40 51,900.00 650,696.40 FINANCE Committee Clerk[1] F - 27,253.80 53,050.00 663,853.80 FINANCE Senior Market Attendant B - 22,430.52 44,670.00 558,470.52 FINANCE Computer Programmer[1] K - 41,220.90 1,090,380.90 87,430.00 687 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Askari[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Revenue Clerk[1] F - 32,394.60 59,850.00 750,594.60 FINANCE Market Inspector[1] J - 31,263.75 71,625.00 890,763.75 FINANCE Clerical Officer[2] E - 26,611.20 51,200.00 641,011.20 FINANCE Supplies Officer J - 31,263.75 71,625.00 890,763.75 FINANCE Principal Economist N - 6,000.00 114,330.00 1,377,960.00 FINANCE Accountant[3] J - 36,653.40 80,180.00 998,813.40 FINANCE Driver[1] C - 22,430.52 51,670.00 642,470.52 FINANCE Director of Administration R - 10,000.00 215,070.00 2,590,840.00 FINANCE Accountant[2] K - 31,903.20 72,640.00 903,583.20 FINANCE Accountant[2] K - 33,821.55 75,685.00 942,041.55 FINANCE Accountant[3] J - 31,263.75 71,625.00 890,763.75 FINANCE Supplies Officer J - 31,263.75 71,625.00 890,763.75 FINANCE Accountant[1] L - - - - FINANCE Administrative Officer[2] J - 31,263.75 71,625.00 890,763.75 FINANCE Slaughterhouse Manager F - 31,109.40 58,150.00 728,909.40 FINANCE Attendant[1] A - 21,878.64 43,940.00 549,158.64 688 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Senior Market Attendant B - 21,878.64 43,940.00 549,158.64 FINANCE Senior Driver[1] F - 27,896.40 53,900.00 674,696.40 FINANCE Driver[2] B - 21,878.64 43,940.00 549,158.64 FINANCE Administrative Officer[3] H - 31,109.40 58,150.00 728,909.40 FINANCE Licensing Officer[2] H - 35,981.82 811,121.82 64,595.00 FINANCE Messenger[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Administrative Officer[3] H - 36,749.16 65,610.00 824,069.16 FINANCE Clerical Officer[1] F - 25,968.60 51,350.00 642,168.60 FINANCE Market Attendant[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Accountant[3] J - 35,739.90 78,730.00 980,499.90 FINANCE Market Attendant[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Accountant[2] K - - - - FINANCE Market Attendant[1] A - 19,671.12 41,020.00 511,911.12 FINANCE Artisan[3] C - 24,789.24 47,790.00 598,269.24 FINANCE Driver[1] C - 24,789.24 47,790.00 598,269.24 FINANCE Driver[3] A - 18,612.72 39,620.00 494,052.72 FINANCE Clerical Officer[3] D - 26,611.20 51,200.00 641,011.20 689 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Revenue Officer[3] J - 31,263.75 71,625.00 890,763.75 FINANCE Accountant[2] K - 33,821.55 75,685.00 942,041.55 FINANCE Revenue Officer[3] J - 31,263.75 71,625.00 890,763.75 FINANCE Junior Market Master C - 23,020.20 45,450.00 568,420.20 FINANCE Clerical Officer[2] E - 26,611.20 51,200.00 641,011.20 FINANCE Computer Programmer[2] J - 30,624.30 70,610.00 877,944.30 FINANCE Clerical Officer[4] C - 25,968.60 49,350.00 618,168.60 FINANCE Revenue Clerk[3] C - 22,430.52 44,670.00 558,470.52 FINANCE Revenue Officer[3] J - 31,263.75 71,625.00 890,763.75 FINANCE Clerical Officer[1] F - 25,968.60 51,350.00 642,168.60 FINANCE Senior Market Attendant B - 22,430.52 44,670.00 558,470.52 FINANCE Accountant[2] K - 34,461.00 76,700.00 954,861.00 FINANCE Market Attendant[1] A - 17,093.16 37,610.00 468,413.16 FINANCE Attendant[1] A - 18,612.72 39,620.00 494,052.72 FINANCE Market Attendant[1] A - 17,093.16 37,610.00 468,413.16 FINANCE Senior Market Attendant B - 10,111.50 26,375.00 326,611.50 FINANCE Market Attendant[1] A - 17,093.16 37,610.00 468,413.16 FINANCE Administrative Officer[3] H - 33,037.20 761,437.20 60,700.00 690 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Registry Officer E - 26,611.20 51,200.00 641,011.20 FINANCE Askari[1] A - 17,093.16 37,610.00 468,413.16 FINANCE Junior Market Master C - 29,181.60 53,600.00 672,381.60 FINANCE Revenue Clerk[3] C - 24,199.56 47,010.00 588,319.56 FINANCE Clerical Officer[4] B - 23,020.20 45,450.00 568,420.20 FINANCE Market Attendant[1] A - 17,093.16 37,610.00 468,413.16 FINANCE Cleaner[2] A - 17,093.16 37,610.00 468,413.16 FINANCE Administrative Officer[3] H - 31,109.40 58,150.00 728,909.40 FINANCE Clerical Officer[2] E - 26,611.20 51,200.00 641,011.20 FINANCE Market Attendant[1] A - 17,599.68 38,280.00 476,959.68 FINANCE Clerical Officer[1] F - 25,968.60 51,350.00 642,168.60 FINANCE Askari[1] A - 17,599.68 39,280.00 488,959.68 FINANCE Market Attendant[1] A - 17,599.68 38,280.00 476,959.68 FINANCE Social Worker[3] D - 21,326.76 44,210.00 551,846.76 FINANCE Attendant[1] A - 17,599.68 38,280.00 476,959.68 FINANCE Market Attendant[1] A - 17,599.68 38,280.00 476,959.68 FINANCE Askari[1] A - 17,599.68 39,280.00 488,959.68 FINANCE Market Attendant[1] A - 17,599.68 38,280.00 476,959.68 691 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Cleaner[1] A - 17,599.68 38,280.00 476,959.68 FINANCE Revenue Clerk[2] E - 26,611.20 51,200.00 641,011.20 FINANCE Market Attendant[2] A - 17,093.16 37,610.00 468,413.16 FINANCE Clerical Officer[2] E - 26,611.20 51,200.00 641,011.20 FINANCE Market Attendant[1] A - 17,599.68 38,280.00 476,959.68 FINANCE Audit Clerk[1] F - 31,752.00 59,000.00 739,752.00 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Senior Market Attendant B - 20,223.00 41,750.00 521,223.00 FINANCE Market Attendant[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Market Attendant[1] A - 17,093.16 37,610.00 468,413.16 FINANCE Revenue Clerk[2] E - 26,611.20 51,200.00 641,011.20 FINANCE Market Attendant[2] A - 17,599.68 38,280.00 476,959.68 FINANCE Revenue Clerk[2] E - 26,611.20 51,200.00 641,011.20 FINANCE Revenue Clerk[3] C - 23,020.20 45,450.00 568,420.20 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Market Askari B - 19,119.24 40,290.00 502,599.24 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Revenue Clerk[3] C - 23,609.88 46,230.00 578,369.88 FINANCE Cleaner[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Market Attendant[1] A - 17,599.68 38,280.00 476,959.68 692 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Market Attendant[1] A - 19,119.24 80,580.00 986,079.24 FINANCE Market Askari[2] A - 17,599.68 38,280.00 476,959.68 FINANCE Market Attendant[1] A - 17,093.16 37,610.00 468,413.16 FINANCE Revenue Clerk[3] C - 23,020.20 45,450.00 568,420.20 FINANCE Market Attendant[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Market Attendant[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Market Attendant[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Market Attendant[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Cleaner[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Cleaner[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Market Askari[2] A - 17,093.16 37,610.00 468,413.16 FINANCE Market Attendant[1] A - 17,093.16 37,610.00 468,413.16 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 693 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Market Askari[2] A - 17,093.16 38,610.00 480,413.16 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Market Attendant[1] A - 19,671.12 41,020.00 511,911.12 FINANCE Market Askari[2] A - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Administrative Officer[3] H - 29,824.20 56,450.00 707,224.20 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Market Askari[2] A - 19,671.12 41,020.00 511,911.12 FINANCE Senior Accountant L - 6,000.00 68,180.00 824,160.00 FINANCE Market Attendant[1] A - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Administrative Assistant G - 28,539.00 54,750.00 685,539.00 694 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 19,671.12 41,020.00 511,911.12 FINANCE Market Askari B - 19,671.12 41,020.00 511,911.12 FINANCE Market Askari[2] A - 19,671.12 41,020.00 511,911.12 FINANCE Senior Market Attendant B - 20,223.00 41,750.00 521,223.00 FINANCE Senior Cleansing Supervisor D - 21,326.76 44,210.00 551,846.76 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Askari[1] A - 19,119.24 40,290.00 502,599.24 FINANCE Market Attendant[2] A - 16,586.64 36,940.00 459,866.64 FINANCE Askari[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Askari[2] A - 17,093.16 37,610.00 468,413.16 FINANCE Market Attendant[2] A - 16,586.64 36,940.00 459,866.64 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 695 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Askari[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Clerical Officer[1] F - 25,968.60 51,350.00 642,168.60 FINANCE Askari[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Askari[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Askari[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Senior Market Attendant B - 19,119.24 40,290.00 502,599.24 FINANCE Market Attendant[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Junior Market Master C - 21,878.64 43,940.00 549,158.64 FINANCE Cleaner[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Market Attendant[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Watchman[2] A - 16,586.64 36,940.00 459,866.64 FINANCE Market Attendant[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Cleaner[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Cleaner[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Market Attendant[1] A - 16,586.64 36,940.00 459,866.64 696 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Junior Market Master C - 21,878.64 43,940.00 549,158.64 FINANCE Junior Market Master C - 10,939.32 27,470.00 340,579.32 FINANCE Market Attendant[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Messenger[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Market Attendant[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Market Attendant[1] A - 16,586.64 36,940.00 459,866.64 FINANCE Senior Assistant Office Administrator L - 6,000.00 72,450.00 875,400.00 FINANCE Senior Assistant Office Administrator L - 6,000.00 70,280.00 849,360.00 FINANCE Office Administrative Assistant [1] J - 4,000.00 47,070.00 568,840.00 FINANCE Senior Assistant Office Administrator L - 6,000.00 72,450.00 875,400.00 FINANCE Office Administrative Assistant [1] J - 4,000.00 47,070.00 568,840.00 FINANCE Assistant Office Administrator [1] K - 6,000.00 51,040.00 618,480.00 FINANCE Assistant Office Administrator [1] K - 6,000.00 53,140.00 643,680.00 FINANCE Chief Driver H - 4,000.00 39,170.00 474,040.00 FINANCE Accountant[1] K - 6,000.00 60,680.00 734,160.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 697 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant[1] K - 6,000.00 60,680.00 734,160.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant[1] K - 6,000.00 60,680.00 734,160.00 FINANCE Accountant[1] K - 6,000.00 60,680.00 734,160.00 FINANCE Accountant[1] K - 6,000.00 60,680.00 734,160.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant[1] K - 6,000.00 60,680.00 734,160.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant[1] K - 6,000.00 60,680.00 734,160.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 698 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Social Development Officer[2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 699 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE J - 4,000.00 47,070.00 568,840.00 FINANCE J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE J - 4,000.00 47,070.00 568,840.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Finance Officer [2] K - 6,000.00 52,070.00 630,840.00 FINANCE Finance Officer [2] K - 6,000.00 52,070.00 630,840.00 FINANCE Finance Officer [2] K - 6,000.00 52,070.00 630,840.00 FINANCE Finance Officer [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Finance Officer [2] K - 6,000.00 52,070.00 630,840.00 700 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Accountant[1] K - 6,000.00 52,070.00 630,840.00 FINANCE Accountant[1] K - 6,000.00 52,070.00 630,840.00 FINANCE Accountant[1] K - 6,000.00 52,070.00 630,840.00 FINANCE Finance Officer [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Accountant[1] K - 6,000.00 52,070.00 630,840.00 FINANCE Accountant[1] K - 6,000.00 52,070.00 630,840.00 FINANCE Accountant[1] K - 6,000.00 52,070.00 630,840.00 FINANCE Finance Officer [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Accountant[1] K - 6,000.00 52,070.00 630,840.00 FINANCE Finance Officer [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Accountant[1] K - 6,000.00 52,070.00 630,840.00 FINANCE Economist [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Economist [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Economist[1] L - 6,000.00 70,280.00 849,360.00 FINANCE Economist [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Senior Finance Officer M - 6,000.00 1,071,840.00 88,820.00 701 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Senior Finance Officer M - 6,000.00 1,071,840.00 88,820.00 FINANCE Economist [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Economist [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Finance Officer [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Statistician[1] L - 6,000.00 78,500.00 948,000.00 FINANCE Economist [2] K - 6,000.00 64,950.00 785,400.00 FINANCE Principal Economist N - 6,000.00 102,930.00 1,241,160.00 FINANCE Economist [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Economist [2] K - 6,000.00 710,160.00 58,680.00 FINANCE Finance Officer [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant[1] K - 6,000.00 52,070.00 630,840.00 FINANCE Accountant[1] K - 6,000.00 52,070.00 630,840.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 702 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 34,650.00 419,800.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 34,650.00 419,800.00 FINANCE *HRM Assistant[3] H - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Senior Supply Chain Management Officer L - 6,000.00 78,500.00 948,000.00 703 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Clerical Officer[1] G - 4,000.00 34,650.00 419,800.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 34,650.00 419,800.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Accountant [2] J - 4,000.00 41,760.00 505,120.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 40,430.00 489,160.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 34,650.00 419,800.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 704 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Deputy Director, Accounting Services Q - 10,000.00 179,720.00 2,166,640.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Senior Supply Chain Management Officer L - 6,000.00 78,500.00 948,000.00 705 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Accountant [2] J - 4,000.00 40,170.00 486,040.00 FINANCE Assistant Director, Accounting Services P - 10,000.00 160,610.00 1,937,320.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 34,650.00 419,800.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 39,730.00 480,760.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 568,840.00 706 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Senior Supply Chain Management Officer L - 6,000.00 78,500.00 948,000.00 FINANCE Senior Supply Chain Management Officer L - 6,000.00 78,500.00 948,000.00 FINANCE Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 FINANCE Clerical Officer[1] G - 4,000.00 34,650.00 419,800.00 FINANCE *Chief Gender & Social Development M - 6,000.00 1,071,840.00 Officer 88,820.00 FINANCE Finance Officer [2] K - 6,000.00 60,680.00 734,160.00 FINANCE Senior Supply Chain Management Officer L - 6,000.00 78,500.00 948,000.00 FINANCE Accountant [2] J - 4,000.00 45,600.00 551,200.00 FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE ICT Assistant [3] H - 4,000.00 36,170.00 438,040.00 FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 707 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 708 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Support Staff[3] A - 4,000.00 19,650.00 239,800.00 FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Clerical Officer[2] F - 4,000.00 26,500.00 322,000.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 709 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 FINANCE Senior Support Staff D - 4,000.00 22,000.00 268,000.00 FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 FINANCE Clerical Officer[2] F - 4,000.00 25,850.00 314,200.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Senior Support Staff D - 4,000.00 22,000.00 268,000.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 710 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Support Staff[3] A - 4,000.00 19,400.00 236,800.00 FINANCE Clerical Officer[2] F - 4,000.00 25,550.00 310,600.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Accountant [2] J - 4,000.00 40,960.00 495,520.00 FINANCE Accountant [2] J - 4,000.00 40,960.00 495,520.00 FINANCE Accountant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Accountant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Library Assistant[2] H - 4,000.00 34,580.00 418,960.00 FINANCE ICT Officer K - 6,000.00 54,660.00 661,920.00 711 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Senior Clerical Officer H - 4,000.00 34,580.00 418,960.00 FINANCE Senior Clerical Officer H - 4,000.00 34,580.00 418,960.00 FINANCE Senior Clerical Officer H - 4,000.00 34,580.00 418,960.00 FINANCE Supply Chain Management Assistant [3] H - 4,000.00 34,580.00 418,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 712 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Accountant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Accountant [2] J - 4,000.00 40,960.00 495,520.00 FINANCE Accountant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Accountant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Accountant [2] J - 4,000.00 40,960.00 495,520.00 713 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Accountant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Accountant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Accountant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Accountant [2] J - 4,000.00 40,960.00 495,520.00 FINANCE Accountant[1] K - 6,000.00 54,660.00 661,920.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Senior Clerical Officer H - 4,000.00 34,580.00 418,960.00 FINANCE Library Assistant[2] H - 4,000.00 35,690.00 432,280.00 FINANCE *ICT Officer [3] H - 4,000.00 34,580.00 418,960.00 FINANCE *ICT Officer [3] H - 4,000.00 34,580.00 418,960.00 FINANCE *ICT Officer [3] H - 4,000.00 34,580.00 418,960.00 FINANCE *ICT Officer [3] H - 4,000.00 33,930.00 411,160.00 FINANCE ICT Assistant [3] H - 4,000.00 34,580.00 418,960.00 FINANCE ICT Assistant [3] H - 4,000.00 3,850.00 50,200.00 FINANCE Security Warden[3] D - 4,000.00 21,045.00 256,540.00 FINANCE Administrative Officer [3] J - 4,000.00 42,560.00 514,720.00 714 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Office Administrator [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 3,850.00 50,200.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 715 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Accountant [2] J - 4,000.00 39,630.00 479,560.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 716 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 3,000.00 40,000.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 717 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Senior Clerical Officer H - 4,000.00 33,930.00 411,160.00 FINANCE Senior Clerical Officer H - 4,000.00 34,580.00 418,960.00 FINANCE Senior Clerical Officer H - 4,000.00 33,930.00 411,160.00 FINANCE Supply Chain Management Assistant [3] H - 4,000.00 34,580.00 418,960.00 FINANCE Senior Clerical Officer H - 4,000.00 34,580.00 418,960.00 FINANCE Supply Chain Management Assistant [3] H - 4,000.00 34,580.00 418,960.00 FINANCE Senior Clerical Officer H - 4,000.00 49,580.00 598,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 718 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,330.00 235,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,330.00 235,960.00 FINANCE Support Staff[3] A - 4,000.00 19,330.00 235,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 719 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 720 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 721 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 722 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 34,580.00 418,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Accountant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Office Administrator [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 723 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Office Administrator [2] J - 4,000.00 40,960.00 495,520.00 FINANCE Accountant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE *ICT Officer [2] J - 4,000.00 5,800.00 73,600.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 FINANCE Supply Chain Management Assistant [2] J - 4,000.00 42,560.00 514,720.00 FINANCE Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 724 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Supply Chain Management Assistant [3] H - 4,000.00 34,580.00 418,960.00 FINANCE Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 FINANCE Senior Support Staff D - 4,000.00 21,625.00 263,500.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Support Staff[3] A - 4,000.00 19,330.00 235,960.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Support Staff[3] A - 4,000.00 19,080.00 232,960.00 FINANCE Senior Support Staff D - 4,000.00 21,045.00 256,540.00 FINANCE Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 FINANCE Senior Support Staff D - 4,000.00 21,420.00 261,040.00 FINANCE Senior Clerical Officer - General Office Se H - 4,000.00 (PLANNING) 46,280.00 559,360.00 FINANCE Cleaning Supervisor[2a] F - 4,000.00 (PLANNING) 26,800.00 325,600.00 FINANCE Office Administrative Assistant[1] J - 4,000.00 (PLANNING) 46,870.00 566,440.00 FINANCE Clerical Officer[2] - General Office Servic F - 4,000.00 (PLANNING) 26,500.00 322,000.00 725 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS FINANCE Clerical Officer[1] - General Office Servic G - 4,000.00 (PLANNING) 35,690.00 432,280.00 FINANCE Clerical Officer[1] - Accounts G - 4,000.00 (PLANNING) 34,580.00 418,960.00 FINANCE Health Administration Officer[3] H - 4,000.00 (PLANNING) 39,280.00 475,360.00 FINANCE Economist[1] L - 6,000.00 (PLANNING) 77,650.00 937,800.00 FINANCE Economist[1] L - 6,000.00 (PLANNING) 77,650.00 937,800.00 FINANCE Library Assistant [2] J - 4,000.00 (PLANNING) 43,940.00 531,280.00 726 PART I: ACTIVITY COSTING ADMINISTRATION Item Item Code Name Description of item Unit Unit Estimated Code Quanti cost Cost Kshs. ty 2110101 Basic salary- Permanent and pensionable (total number of Monthly 12 29,554,5 388,914,207 Permanent p&p staff is 840) 07 Employees 2110201 Basic Wages - Contract staff(51 staff) Monthly 12 2,602,09 Temporary 4 21,510,354 Employees 2110202 Basic Wages - casuals Monthly 12 5,311,235 Temporary 39,189,483 Employees 2110404 Leave Allowance Permanent and pensionable (total number of Yearly 1 10,570,38 10,570,385 p&p staff is 840) 5 2120101 Employer Permanent and pensionable (total number of Monthly 12 117,180 1,406,160 Contributions to p&p staff is 840) National Social Security Fund 2120103 Employer Permanent and pensionable (total number of Monthly 12 11,319,736 101,309,175 Contribution to Staff p&p staff is 840) Pensions Scheme 2210101 Utilities Supplies and HQ/TREASURY meter no. 0595137 - 01 Monthly 12 52,000 1,488,000 Services (Electricity Kabuchai meter no. 3137787 - 01 Monthly 12 4,000 Expenses) Bumula meter no. 2764586 - 01 Monthly 12 3,500 Sirisia meter no. 2385674 -01 Monthly 12 2,500 Webuye East meter no. 0550421 - 01 Monthly 12 6,000 727 Item Item Code Name Description of item Unit Unit Estimated Code Quanti cost Cost Kshs. ty Webuye West meter no. 0590945 - 01 Monthly 12 3,500 Mt Elgon meter no. 2228445 - 01 Monthly 12 4,500 Tongaren meter no. 6575288 - 01 Monthly 12 3,000 Kanduyi meter no. 2180744 - 02 Monthly 12 8,000 Kimilili meter no. 2434892 - 01 Monthly 12 5,000 Bungoma Municipal Market meter. 2266433 - 01 Monthly 12 25,000 Bungoma Town Stage meter 6571404 - 01 Monthly 12 2,000 Bungoma Slaughter House meter 0594847 - 02 Monthly 12 5,000 2210102 Water and Sewerage HQ Bill Meter No. 410129941822 Monthly 12 2,000 1,344,000 charges Kimilili Slaughter house meter no. 501103010141 Monthly 12 30,000 Bungoma Town Slaughter house meter no. Monthly 12 40,000 416107812818 Webuye Market meter no. 304109870577 Monthly 12 10,000 Webuye slaughter house meter no. 315111202150 Monthly 12 30,000 2210201 Communication Telephone, Telex, Facsimile and internet CECM Monthly 856,000 Supplies and Services and CO Finance and Economic Planning 2210202 Payment of courier and postage services (EMS Monthly 12 30,000 360,000 services and private courier services) 2210301 Travel Costs Acquisition of air ticket for CEC, Chief Officer and NO 200 6,486,874 (airlines, bus, Directorates( 4 trips per month) railway, mileage allowances, etc.) 2210303 Daily Subsistence domestic travel allowances for meetings (CECM, No 4,000,000 Allowance CO Finance) 2210309 Field allowance 2,000,000 728 Item Item Code Name Description of item Unit Unit Estimated Code Quanti cost Cost Kshs. ty 2210401 Travel Costs Travel Costs (airlines, bus, railway, etc.) No 10 200,000 (airlines, bus, railway, etc.) 2210402 Accommodation Accommodation No 10 200,000 2,000,000 2210403 Daily Subsistence Daily Subsistence Allowance No 5,000,000 Allowance 2210404 Sundry Items(e.g Sundry items (airport tax, taxis No. 10 200,000 2,000,000 airport tax, taxis) 2210502 Subscription to News papers CEC 2,CO 2, No 300 480 144,000 Newspapers, Annual Subscription to proffesional No 4 11,200 44,800 magazines(ICPAK, KISM, IIA) 2210603 Rents and rates – Leasing of Office space HQ, ward offices, Sub county No 12 2,592,000 non residential revenue ) 216,000 2210702 Remuneration of Training of staff on report writing and project No 256 3,000 768,000 Instructors and management skills Contract Based Training Services 2210704 Hire of Training Hire of Training Facilities and Equipment Quarterly 4 194,200 776,800 Facilities and Equipment 2210705 Field Training Capacity building for finance staff and facilitators no 200 1,308 261,600 Allowances 2210710 Accommodation Accommodation for staff on training No 200 20,000 4,000,000 2210711 Tuition/Training fees Tuition fees Allowance ICPAK and other capacity no 65 46,000 3,000,000 building trainings 729 Item Item Code Name Description of item Unit Unit Estimated Code Quanti cost Cost Kshs. ty 2220210 Maintenance of Maintenance of Computers, Software, and Contract 1 0 12,000,000 Computers, Networks Software, and Networks 2210802 Committees Boards Payment of conference charges Monthly 12 2,194,735 14,752,198 and Conferences office operations Monthly 12 1,708,333 Meetings Monthly 12 1,666,66 6.67 2210801 Catering services, Drinking water (bottles) No 48 400 2,690,000 receptions Office teas No 12 100,000 Tea girl fees Monthly 12 Office operation Monthly 12 100,000 2211101 Office and General Printing Paper Ream 10,000 507 10,419,800 Supplies and Services Conqueror Paper Ream 400 2,000 Imprest Books No 200 300 Cash Books No 200 300 pen Boxes 100 800 Paper Pin (pkt of 100g) Pkts 100 50 Paper Clips (small) Pkt of 100 Pkts 100 30 Paper Clips (Large) Pkt of 100 Pkts 100 65 Stapler ( MEDIUM)) Pcs 100 600 Paper Punch ( MEDIUM) No 100 600 Box File A4 No 1,000 200 730 Item Item Code Name Description of item Unit Unit Estimated Code Quanti cost Cost Kshs. ty Spring Files Plastic No 1,000 100 Envelopes A4 Pkt of 25 1,000 160 Envelopes A5 Pkt of 25 1,000 100 Envelopes A3 Pkt of 25 988 250 Staple Pins 24/6 ( pkt of 5000) Packets 500 150 Whiteout 20ml No 200 90 Cello tape (1 roll,size 1inch) Pcs 200 50 Delivery Books Pcs 50 150 Visitors Books Pcs 50 500 Hard Cover Book 4 Quire Pcs 100 350 Hard Cover Book 3 Quire Pcs 36 300 Hard Cover Book 2 Quire Pcs 36 250 Yellow Stickers ( small size) Pcs 200 250 Yellow Stickers (large size) Pcs 300 100 Glue Paste (36g stick) Pkt of 12 200 50 Glue Liquid (90g bottle) Pkt of 12 200 100 Urgent Stickers Pcs 100 150 Paper Shredder Pcs 50 100 Carbon Paper A4 Roll 100 100 Carbon Paper A5 Pcs 4 20,000 Staple Remover Pkt of 200 1,300 100 Felt Pens Pkt of 200 900 200 Pritt Glue Pcs 100 80 731 Item Item Code Name Description of item Unit Unit Estimated Code Quanti cost Cost Kshs. ty Stamp Ink Dozens 50 420 Calculator Dozens 50 400 Plastic Rulers Bottles 50 120 Highlighters Pcs 50 1,800 Binding Covers Embosed pcs 50 50 Binding Combs spiral 8mm Dozens 50 70 Binding Combs spiral 10mm Reams 50 2,800 Binding Combs spiral 12mm Reams 51 4,500 Binding Combs spiral 16mm Reams 50 4,500 Binding Combs spiral 20mm Reams 20 4,500 Binding Transparent covers Reams 20 4,500 Binding Machine Reams 20 4,500 In-trays Reams 40 3,700 Pental pens Pcs 7 35,000 Inkjet Colour Printer toner set No 11 1,500 Hard Disk - 1TB No 12 4,500 Hard Disk - 500GB No. 12 6,000 Flash Disk - 32 GB Boxes 1 3,000 Flash Disk - 16 GB Boxes 12 3,000 Blank DVD 4.7GB 2211102 Supplies and Computer covers No 1 6,500 1,195,000 Accessories for Blank CD 700MB No 1 16,000 Computers and Antivirus one user license, 1yr Warranty No 1 8,000 Printers (Finance Toner 80A No 2 3,500 and economic Toner 90A No 2 1,900 732 Item Item Code Name Description of item Unit Unit Estimated Code Quanti cost Cost Kshs. ty planning Toner TK8305 No 2 45 Department (HQ, Toner TK475 No 2 2,000 procurement, Toner 55A No 2 35 Monitoring and Toner 305A No 2 2,000 Evaluation, Budget, Toner 05A Pcs 25 8,500 Planning, Revenue, Toner 53A Pcs 15 16,500 Accounts,) Toner 85A Set 11 29,000 Toner TK 7105 Pcs 2 22,500 Toner Hp LaserJet 1320 Pcs 2 15,000 Modem Pcs 2 8,500 Extension Cable Pcs 2 8,500 Toner 410A pcs 2 15,000 Water Dispensers No 2 1,770 Toilet paper No 2 2,000 Detergent powder No 2 20,000 Air fresheners Set 2 20,000 Hand wash liquid No 2 40,000 Jik Set 3 20,000 2211103 Sanitary and Harpic No 15 20,000 528,250 cleaning materials, Toilet soap Roll 600 35 Gloves Kg 250 80 Serviettes No. 250 200 Disposable cups Lts 300 200 2211309 Management Fees Requirement- 2.5% of county budget under No 12 500,000 6,000,000 Budgeted 733 Item Item Code Name Description of item Unit Unit Estimated Code Quanti cost Cost Kshs. ty 2210904 Motor Vehicle insurance of 20 vehicles and 20 motorcycles No. 50 2,500,000 Insurance 3110701 Purchase of Motor Purchase of 2 motor vehicles for Budget/Planning No. 2 6,000,00 0 Vehicles Office and M&E 0 2211306 Membership Fees, Membership Fees, Dues and Subscriptions to No 200 15,000 3,000,000 Dues and Professional and Trade Bodies Subscriptions to Professional and Trade Bodies 2211308 Legal Dues/fees, Legal Dues/fees, Arbitration and Compensation No 4 1,000,00 4,000,000 Arbitration and Payments 0 Compensation Payments 2810205 Emergency Fund Need be 1 70,000,0 70,000,000 basis 00 2211399 Workman's WIBA No 1 30,000,0 30,000,000 Compensation 00 Scheme 2220101 Maintenance Head Quarters, Sub-county offices of Finance No ANNE 12,770,000 Expenses - Motor KBY 365C, KCD 216G, KCD 703G, KBJ 778U, KBJ XED Vehicles 712U, KAW 660Z, KAW 223Z, KAP 749A, KAN 005P, KBG 290C, KAW 659Z, KUC 424, 39 CG051A, 39 CG052A, 39 CG053A, 39 CG054A, 39 CG055A, 39 CG056A, KAM 081T, KLV 609, KAN 075P, KAN 049P, KAW 210Z, KAW 818Z 734 Item Item Code Name Description of item Unit Unit Estimated Code Quanti cost Cost Kshs. ty 2211201 Refined Fuels & 20 motor vehicles, 20 motorcycles No 109 131,818 14,368,162 Lubricants 2220205 Maintenance of Maintenance of buildings: Revenue offices in 9 No 1 1,000,00 1,000,000 Buildings and sub counties, HQ offices 0 Stations -- Non- Residential 2640504 Regional Bank Regional Bank No. 1 0 0 2211311 Contracted Technical 43,000,000 Services Total 825,656,248 Administration REVENUE DEPARTMENT Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. 2210309 Field Allowance Finance Bill Preparation and Sector Days 8,500,000 Participation - Finance Bill, 2020 10 150,000 Allowances for staff and Public Days during Public Participation for 15 600,000 Finance Bill- 2020 Review with Finance Committee Days 5 200,000 Finance Bill Gazettement Days 7 35,714 2210309 Market committee meetings Days 2 500,000 735 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. Revenue Public transport stakeholders Days Stakeholder meetings 2 500,000 meetings Meetings with members of business Days community 9 200,000 2210310 Supervision and Monthly Revenue Supervision and Months 416,667 5,000,000 Enforcement Enforcement 12 2210711 Training 56th Public Sector Accountants Days Conference 5 70,000 350,000 KSG Training (Records management Days course) 25 6,400 160,000 37th ICPAK Annual Seminar Days 5 70,000 350,000 KSG Training (Senior management Days course 25 6,400 160,000 KSG Training (Supervisory Skills Days Development course) 14 13,571 190,000 KSG Training(Strategic leadership Days development programmes) 45 7,556 340,000 Training for Revenue Collectros and Days Enforcement Officers 2 1,127,000 2,254,000 2210705 Field Training Training for ICT Officers, Billing and Days Attachments Receipting Clerks, Revenue 3 1,000,000 3,000,000 Accountants, Licensing Officers, Sub- county Revenue Officers, Rates Officers, and Ward Revenue Officers 2210802 Hospitality facilitation for office operations 0ffices Supplies and 10 320,000 3,200,000 Services WORKPLA 0 N FOR 736 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. PROCURA BLE GOODS/SE RVICES 2210502 Printing, Trade Licenses Reams 3,460,000 Advertising and 105 15,000 Information Liqour Licenses Reams Supplies and 35 15,000 Services Printing papers Reams 5,200 550 Motor bike stickers No 10,000 150 2211016 Staff Uniforms and Yellow shirts No 325 Clothing 2,000 650,000 Yellow blouses No 200 2,000 400,000 White Coats No 80 2,500 200,000 Gumboots No 400 1,500 600,000 Rain Coats No 230 2,500 575,000 Staff Badges No 700 250 175,000 Umbrellas No 550 1,000 550,000 3111001 Office Furniture Tables No 50 and General 15,000 750,000 Equipment Chairs No 50 12,000 600,000 737 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. 3111002 Computers, Print Cartridges No 308 Printers and other 6,519 2,008,000 IT Equipment 2210802 Hospitality Assorted cleaning and sanitation Offices Supplies and items 10 100,000 1,000,000 Services assorted catering items Offices 10 150,000 1,500,000 Total 35,972,000 ECONOMIC PLANNING DEPARTMENT Activity Activity Description Unit of No of Units/ Unit Total Annual Item Code Measur Quantity Cost/Rate Estimates ement (Kshs) (Kshs) Communication Purchase of air time for Director Monthly 12 4,000 192,000 2210201 Supplies Purchase of air time for deputy Monthly 12 4,000 director Purchase of airtime for clerks Monthly 12 2,000 and secretary – 4 pax Travel costs Report writing on Medium Term No. See 980,000 2,450,000 2210301 Review – 2 pax@14k* 7days, breakdown 10pax*11200*7days Validation of the MTR report - No. See 990,000 300 pax@1k for 3 days, 10 breakdown technical officers@3k for 3 days Dissemination of MTR reports No. See 450,000 to the public - 15 technical breakdown officers@3k for 10 days Publishing and Printing of validated MTR No. 6,000 500 2,000,000 2210502 printing services report 738 Activity Activity Description Unit of No of Units/ Unit Total Annual Item Code Measur Quantity Cost/Rate Estimates ement (Kshs) (Kshs) Daily subsistence Sensitization of sectors on the No. See 900,000 2,300,000 2210303 and other review process (MTR)-30 breakdown transportation costs pax@3k for 10 days Data collection and analysis on No. See 1,400,000 MTR -20 pax@3k for 14 days, 5 breakdown resource persons @8k for 14 days Tuition/ training KSG trainings (SLDP and SMC) No. 8 960,000 1,200,000 2210711 fees for economists Training of administrative No. 3 80,000 assistants at KSG Field Training Training of the core team on No. See 1,220,000 2,440,000 2210705 Attachments review guidelines – MTR – breakdown 30pax@3k for 10 days, 4 resource persons@8k for 10days Database management training - No. See 1,220,000 30pax@3k for 10 days, 4 breakdown resource persons@8k for 10days Hospitality Supplies Purchase of milk Dozens 250 750 313,206 2210801 and Services per month, per year Purchase Sugar Kgs per 360 130 month per year 739 Activity Activity Description Unit of No of Units/ Unit Total Annual Item Code Measur Quantity Cost/Rate Estimates ement (Kshs) (Kshs) Drinking water Dozens 23 1200 per month Gas Refill Monthly 12 1,000 Drinking Chocolate Monthly 6 800 Tea Leaves 500 30 300 Grams Nescafe Dozens 6 851 per month Bar soap Pieces 20 100 Boards and Preparation of Annual No. See 1,260,000 5,600,000 2210802 Conferences development plan – 30 pax breakdown working for 14 days @ 3k Preparation of the county APR – No. See 840,000 20 0fficers for 14 days @3k breakdown Preparation of County SDG No. See 1,140,000 implementation Plan – 3 breakdown resource persons@8k for 10 days, 30 technical officers@3k for 10 days Establishment of the county No. See 1,140,000 Planning data base. – 3 resource breakdown persons@8k for 10 days, 30 technical officers@3k for 10 days 740 Activity Activity Description Unit of No of Units/ Unit Total Annual Item Code Measur Quantity Cost/Rate Estimates ement (Kshs) (Kshs) Preparation of County No. See 1,220,000 Stastistical abstract - 30pax@3k breakdown for 10 days, 4 resource persons@8k for 10days TOTAL 16,495,206 BUDGET DEPARTMENT Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. 2210201 Telephone , telex , Airtime 1 650,000 650,000 faxmile 2210301 Travel Costs(Airlines, Transport costs for No 6 83,333 500,000 Bus, Railways) Gazettment of Bills and Acts (2 sup. Bills, 2 supp. Acts and provision of sup.2), Posting of the budgets in IFMIS at the National treasury. 2210303 Daily Subsistence uploading of the county No 3 650,000 1,950,000 Allowance budgets (annual budget, 2 sup budgets) 2210309 Field Attachment Public Participation of No 8,144,230 Allowances MTEF/CFSP, PBB 2210502 Publishing and Gazettment of Bills and No 250 2,000 500,000 Printing Services Acts (2 sup. Bills, 2 supp. Acts and provision for 741 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. sup.3), Posting of the budgets in IFMIS at the National treasury 1 director, 3 finance officers public participation No 4 450,000 1,800,000 Notices( 4 local newspapers Printing and photocopying No 9,000 389 3,500,000 of Public Participation Documents PBB, Itemized,(45 wards - 150 copies each, stake holders meetings 2210710 Training Training of staff on report No 8 112,500 900,000 Accommodation writing and project management skills IFMIS Hyperion Module( No 8 158,400 2,267,200 plan to budget) At KSG Nairobi (8 budget officers) 2210711 Tuition / training fees Senior Management N0 5 120,000 600,000 Course at KSG 2210702 Remuneration of Training of staff on report No 256 2,000 512,000 Instructors and writing and project Contract Based management skills Training Services 2210802 Committees Boards Preparation and No 7 800,000 5,500,000 and Conferences consolidation of CBROP, 742 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. MTEF, CFSP debt management strategy Paper, Annual PBB, Itemized , and supplementary budgets (10 MDAS Sector working groups) Interrogation of CBROP, No 7 500,000 3,304,302 MTEF, CFSP debt management strategy Paper, Annual PBB, Itemized , and supplementary budgets (Budget and Appropriation & Finance and Economic planning committees groups) Preparation of quarterly No 4 870,000 3,400,000 budget implementation reports Realignment of PBB and 3,000,000 Itemized budget 2210801 Catering services, Office Water for 20 staff 2 cartons 40 500 600,000 receptions bottles per day Office teas for 20 staff Monthly 12 40,000 2211101 General Office Printing Paper Ream 100 600 60,000 Supplies (papers, Conqueror Paper Ream 10 5,000 50,000 743 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. pencils, forms, small pen Boxes 20 300 6,000 office equipment etc) Paper Pin (pkt of 100g) Pkts 50 50 2,500 Paper Clips (small) Pkt of Pkts 50 30 100 1,500 Stapler ( MEDIUM)) Pcs 10 400 4,000 Paper Punch ( MEDIUM) No 6 600 3,600 Box File A4 No 100 200 20,000 Spring Files Plastic No 100 100 10,000 Envelopes A4 Pkt of 25 50 160 8,000 Envelopes A5 Pkt of 25 20 100 2,000 Envelopes A3 Pkt of 25 50 250 12,500 Staple Pins 24/6 ( pkt of Packets 50 150 7,500 5000) Delivery Books Pcs 4 150 600 Hard Cover Book 4 Quire Pcs 10 350 3,500 Hard Cover Book 3 Quire Pcs 10 250 2,500 Hard Cover Book 2 Quire Pcs 10 100 1,000 Yellow Stickers ( small Pkt of 12 50 50 2,500 size) Yellow Stickers (large size) Pkt of 12 20 100 2,000 Glue Paste (36g stick) Pcs 10 150 1,500 Glue Liquid (90g bottle) Pcs 10 100 1,000 Paper Shredder Pcs 1 20,000 20,000 Carbon Paper A4 Pkt of 100 5 1,300 6,500 744 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. Staple Remover Pcs 10 80 800 Felt Pens Dozens 10 420 4,200 Pritt Glue Dozens 10 400 4,000 Stamp Ink Bottles 5 120 600 Calculator Pcs 5 1,800 9,000 Plastic Rulers pcs 10 50 500 Highlighters Dozens 5 70 350 Binding Covers Embosed Reams 10 2,800 28,000 Binding Combs spiral Reams 5 4,500 22,500 8mm Binding Combs spiral Reams 5 4,500 22,500 10mm Binding Combs spiral Reams 5 4,500 22,500 12mm Binding Combs spiral Reams 5 4,500 22,500 16mm Binding Combs spiral Reams 5 4,500 22,500 20mm Binding Transparent Reams 5 3,700 18,500 covers Binding Machine Pcs 1 35,000 35,000 Total 35,569,882 INTERNAL AUDIT DEPARTMENT 745 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. OFFICE ACTIVITIES 2210801 Catering Services Catering 4 225,000 900,000 services(Meetings) Sugar 48 180 8,640 Tea leaves(Pkt of 4 300 1,200 500gms) Milk(500mls) 300 960 288,000 Cutleries/Flasks 10,000 Water (18Litres) 80 400 32,000 Milo 10 600 6,000 2211016 Purchase of Uniforms and Clothing Gumboots 10 1,200 12,000 - Staff Raincoats 10 1,000 10,000 Umbrellas 10 500 5,000 3111002 Purchase of laptops Purchase of laptops 5 90,000 450,000 2211101 Anti-Virus Anti-Virus 19 1,000 19,000 2220202 Repair of office furniture Repair of office 4 10,000 40,000 furniture 2210201 Office airtime - Mobile airtime Office airtime - Mobile 12 30,000 360,000 airtime 2210202 Office airtime – Internet Office airtime – 12 3,000 36,000 Internet 2220210 General Maintenance - 14 laptops General Maintenance - 14 4,900 68,600 14 laptops 2211101 General Office Supplies (papers, purchase of size 12 12,500 150,000 pencils, forms, small office 90A&80A catridges equipment etc) printing papers 48 500 24,000 Box files 40 250 10,000 746 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. Springs files 120 25 3,000 Audit brown pens 4 2,100 8,400 Binders cover 800 20 16,000 Binding spirals 800 20 16,000 Photocopy of audit 12,000 5 60,000 evidence Binding machine 1 15,000 15,000 Office fan 1 10,000 10,000 2210503 Purchase of news paper Purchase of news paper 225 2 60 27,000 2220205 Provision for Minor Office repair Provision for Minor 1 30,000 30,000 Office repair 2210801 Office catering Office catering 4 20,000 80,000 Sub-total 2,695,840 TRAINING AND CAPACITY DEVELOPMENT Seminar attendance for individual internal audit staff 2210711 Tuition / training fees Seminar Fess 1 140,000 140,000 Seminar Fees 16 70,000 1,120,000 2210710 Accommodation Accommodation 5 1 14,000 70,000 Accommodation 5 16 11,200 896,000 2210301 Transport 2 16 3,000 96,000 Short-term training for the driver and the secretary 2210711 Tuition/training fees Seminar Fees 2 60,000 120,000 2210710 Accommodation Accommodation 5 2 6,300 63,000 2210301 Travel Costs(Airlines, Bus, Transport 2 2 3,000 12,000 Railways) 4 weeks training for the internal audit staff(Senior Management Course - Residential) 747 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. 2210711 Tuition/training fees Tuition fees 3 140,000 420,000 2210710 Accommodation Accommodation 3 44,800 134,400 2210711 Tuition/training fees Transport 2 3 3,000 18,000 Individual training of Audit Committee Members 2210711 Tuition/training fees a)Training fees 7 80,000 560,000 b)Members 4 5 16,800 336,000 accommodation allowance c)Members 5 3 14,000 210,000 accomodation allowance d) Transport 2 7 5,000 70,000 Other Seminars and Conferences a)Tuition fees 4 80,000 320,000 b)Accommodation 20 1 11,200 224,000 c) Transport 4 2 5,000 40,000 Sub-total 4,849,400 AUDIT COMMITTEE MEETINGS 2210802 Boards, Committees, Conferences Chairperson 8 1 12,000 96,000 and Seminars Other external 8 3 8,000 192,000 members Public 8 3 4,000 96,000 Servants(Members) Secretariat 8 3 2,000 48,000 Transport - Members 8 7 3,000 168,000 Transport – Secretariat 8 3 1500 36000 748 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. Other Review Meetings 2210301 Travel Costs(Airlines, Bus, Transport(External 1 4 10000 40000 Railways) Members) Transport - Public 1 3 3000 9000 Servants(Members) Transport – Secretariat 1 2 2000 4000 2210302 Accommodation allowances Accommodation 4 4 16800 268800 (External Members) Accommodation - 4 3 14000 168000 Public Servants(Members) Accommodation – 4 3 11,200 134,400 Secretariat Sub-total 1,260,200 FIELD VISITS AND REPORT WRITING Quarterly field visits for 4 quarters 2210309 Field Allowance Breakfast and meal 160 19 2,000 6,080,000 allowances(40 days per quarter) Accommodation(8 days 32 18 6,000 3,456,000 per quarter) Sub-total 9,536,000 3111111 Purchase of ICT networking and Purchase of Teammate 20 427,800 8,556,000 Communications Equipment Audit Management System(15 users) Purchase of Interactive 4 685,085 2,740,340 Data Extraction and 749 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. Analysis Software(4 users) 2210301 Travel Costs(Airlines, Bus, Railways Transport facilitation 10 19 2,000 380,000 for officers attending teammate training Sub-total 11,676,340 Total 21,466,740 ACCOUNTS DEPARTMENT Item Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Code Kshs. 2210201 Telephone , telex , Airtime 1 650,000 650,000 faxmile 2210301 Domestic Travel and Facilitation to Nairobi for weekly 26 30,000 2,329,800 Subsistence, and Exchequer release Other Transportation Facilitation for reconciliation of weekly 40 20,000 Costs AIA accounts Temporary Imprests weekly 1 Facilitation to attend secretaries weekly 1 54,800 workshop Facilitation for board of survey weekly 1 695,000 activities 2210303 Daily Subsistence Facilitation for preparation of Monthly 1 970,000 1,045,000 Allowances and imprest reports accommodation PFM Committee Monthly 5 15,000 2210309 Field Allowances Field allowances Monthly 12 125,000 1,500,000 750 Item Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Code Kshs. 2210705 Field training Facilitation to attend workshop on no. 1 763,500 763,500 attachments quality review 2210710 Training Bench marking on annual Finance No 10 56,000 2,649,838 Accommodation Management Policy in Nairobi)10 officers Facilitation to KSG to attend no 1 327,700 training facilitation to attend ICPAK no 1 469,150 Training fees for senior no 1 674,988 management course facilitation for IFMIS training no 1 618,000 2210711 Training on compliance and no 3 841,375 2,406,470 arrangement of documents tuition fee for report writing no 1 40,970 2220210 Facilitation for computer no 1 1,438,358 maintenance 2210502 Publishing and Publishing and Printing Services No 1 808,400 808,400 Printing Services 2210802 Committees Boards Facilitation for preparation of 2nd no 1 510,000 5,021,940 and Conferences Quarter financial report Preparation of quarterly reports No 4 100,000 Preparation of annual Financial No 1 400,000 statements. Consolidating the Financial No 1 1,200,640 Statements Facilitation for preparation of monthly 12 292,608.33 imprest report 751 Item Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Code Kshs. 2210801 Catering services, Office Meetings and conferences Monthly 12 38,333 472,960 receptions purchase of gas Monthly 12 1,080 3111002 Purchase of Air desk tops No 4 70,000 600,000 conditioners, Fans laptops No 20 58,500 and Heating Appliances (KPLC) Total 19,686,266 MONITORING AND EVALUATION DEPARTMENT Item Code Item Code Name Description of Unit Quantity Unit cost Estimated item Cost Kshs. 2210303 Daily Subsistence Facilitation for quarterly 4 660,000 2,640,000 Allowances and preparation of accommodation quarterly reports 2210309 Field Allowances Field allowances Quarterly 4 550,000 2,200,000 for M&E visits 2210710 Training Facilitation to 2 150,000 300,000 Accommodation KSG to attend no training 2210711 Tuition fee tuition fee for 2 450,000 900,000 attending training no at KSG 2210802 Committees Boards and Facilitation for No 3 253,000 762,000 Conferences COMEC meetings 752 Item Code Item Code Name Description of Unit Quantity Unit cost Estimated item Cost Kshs. to review M&E Quarterly reports 2210801 Catering services Water and teas Monthly 12 20,546 260,960 purchase of gas Monthly 12 1,200 2211101 General Office supply Stationery Monthly 12 5,000 60,000 2220210 General Purchase of purchase of No 1 10,000,000 10,000,000 computer Software Total 17,122,960 PROCUREMENT Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. 2210201 Telephone , telex , Airtime 1 400,000 400,000 faxmile 2210301 Domestic Travel and Audit exercise across monthly 12 541,667 3,500,000 Subsistence, and sub counties Other Transportation Costs 2210504 Advertising Advertising Awareness no 1 1,844,033 1,844,033 and Publicity campaigns 753 Item Code Item Code Name Description of item Unit Quantity Unit cost Estimated Cost Kshs. 2210705 Field Training Facilitation for tender no 4 375,000 1,500,000 Attachments committee allowance 2210702 Remuneration of Facilitation of trainers no 4 0 instructors 2210711 Tuition / training fees Training of no 1 2,000,000 2,000,000 procurement staff in Kenya Institute of Supplies Management 2210309 Field Allowance Field Allowance No 4 1,000,000 3,000,000 2210801 Catering services, payment for catering no 1 343,000 2,200,000 receptions service Office water No 400 1,000 Office teas Monthly 12 50,000 Office meetings Monthly 12 5,000 office operation Monthly 1 70,950 purchase of gas Monthly 12 1,080 2210802 boards and payment for conference Monthly 12 283,333 3,400,000 committees charges 2211310 Contracted professional charges No 3,000,000 Professional and technical Services Total 20,844,033 SPECIAL COORDINATING UNIT 754 Item Item name Description of item Unit Quantity Unit cost Estimated Cost Code Kshs. Name 2210201 Telephone , telex , faxmile Airtime 1 150,000 150,000 2210801 Catering services, receptions Office operations Monthly 12 83,333 1,000,000 2210802 Committees Boards and Committees and Monthly 12 352,371 4,228,460 Conferences Boards 2210309 Field Allowances Field allowances Monthly 12 125,000 3,500,000 2210310 Field allowance WBP 7,650,000 Sub 16,528,460 Total 755 9. Public Administration Public Administration and Office of the County Secretary PART A. Vision Excellence in leadership, public sector policy management and cordial relations PART B. Mission To provide leadership and oversight in economic and devolution management, resource mobilization and management; and Inter-governmental relations for a responsive public service. PART C. Performance Overview and Background for Programme(s) Funding The sector is mandated to disseminate county government policies to the citizens as well as ensuring cohesion and peaceful co-existence in the county. The department has structures to represent the county up to the ward level. Since inception of devolution, the County Department of Public Administration made the following key achievements: Initiated the construction of 9 ward administration offices and completed the erection of perimeter wall in the county main office. In the FY 2020/21, the department planned to; procurement of records management system, networking and LAN installation in Webuye sub county offices, Kimilili sub county offices, trade and revenue offices and upgrading of the server and server room. In FY 2020/21, the department of Public Service Management & Administration has an allocation of Kshs. 356,511,329 (Recurrent Kshs. 356,511,329 and Development Kshs. 0). The office of the County Secretary has an allocation of Kshs. 328,411,446 (Recurrent Kshs. 115,373,657 and Development Kshs. 212,537,789). In the ICT directorate, total allocation os Kshs. 37,968,998 (Recurrent. 13,352,400 and Development. 25,116,598). Sub county administration has allocation of Kshs. 8,465,248 while the payroll office has allocation of Kshs. 10,200,000. 756 PART D: PROGRAMME OBJECTIVES CIDP II Programme Objective Programme No Public administration 35 Service Delivery And To promote the implementation of Organizational effective service delivery Transformation 34 Stakeholder Engagement, To involve the citizens in and about the Civic Education and functions, the plans and activities of the outreach services county Government. 33 General Administration, To promote efficient service delivery Planning and Support Services Office of the County secretary 36 Human resource and To develop, implement and monitor records management human resource management policies. 41 Kenya devolution support Strengthen capacity of core county services institutions to improve services delivery at the county level. 39 ICT and information To develop, implement and monitor management services information communication technology policies and norms and standards that enable citizen centered services. 33 General Administration, To promote efficient service delivery Planning and Support Services 757 PART E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20 – 2021/22 Public Administration Management and Administration Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Programme 1: General Administration, Planning and Support Services Outcome: Efficient and effective service delivery Transport and Efficient and No. of buses - - - - 1 1 logistics cost and lorry effective procured transport No. of - - - - 1 - framework transport and prepared mechanical yard operationalized Purchase of Computers No. of computer 7 7 11 8 9 10 Computers purchased (Laptop and desktop) Purchase of Equipping No. of offices 2 2 3 5 6 8 Office Furniture, offices equipped Fittings and General Equipment for ward administration offices and sub county administration offices 758 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Purchase Motor Motor No. of M/V 2 - 0 - 1 1 vehicles vehicles purchased Purchase of Uniforms No. of uniforms 108 - 0 54 - 108 Uniforms for 45 for ward purchased ward admin and administrators sub county and 9 sub county admin administrations Purchase of Uniforms No. of 382 336 390 390 - 390 (Ceremonial) (Working) uniforms for for uniforms enforcement enforcement purchased officers officers Purchase of shits Shirts for No. of shirts 70 70 - 30 84 84 for office staff office staff procured Staff trainings Staff No. of staff trained 450 394 400 450 450 450 training Hire Contracted Award No. of offices All county All sub county All sub county All county All county All county Guards and tender for guarded and cleaned offices HQ and County HQ and offices offices offices Cleaning guards and HQ offices County HQ Services cleaning offices services Programme 1: Public Participation, Civic Education and outreach services Outcome: Informed Public Public participation Public No. of public 9 9 9 45 45 45 participation participation fora exercise held 759 Sub Programme Delivery Key Outputs Key performance Target Actual Target Target Target Target unit indicators 2018/19 achievement (Baseline) 2020/21 2021/22 2022/23 2018/19 2019/20 Civic education Civic education No. of civic 45 45 9 45 45 45 exercise held education for a Commemoration of National No. of National 3 3 3 3 3 3 National holidays holidays events holidays events held held Programme 3: Service delivery and organizational transformation Outcome: Effective service delivery Institutional Effective Plots procured - - - - 20 13 development service for ward offices delivery Plots procured - - - - - 4 for sub county admin offices No. of ward 4 0 1 - 8 8 admin offices constructed No. of sub - - - - 2 2 county admin offices constructed Huduma/ - - - - 2 2 information centres Governor’s and - - - - 2 - deputy governor’s official residence 760 Office of the County Secretary and ICT Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target performance 2018/19 achievement (Baseline) 2020/21 2021/22 2022/23 indicators 2018/19 2019/20 Programme 1: General Administration, Planning and Support Services Outcome: Efficient and effective service delivery Payroll cleaning Human Payroll No. of 2 1 4 4 4 4 resource cleaning exercise directorate conducted Staff and Surveys No. of 2 1 2 2 2 2 workplace surveys surveys conducted Staff trainings Staff No. of staff 24 16 25 30 35 40 members trained trained Miantenance of ICT ICT No. of ICT 45 45 90 150 180 200 ICT equipment equipment equipment in offices maintained maintained Programme 2: Public sector information and communication technology management ICT ICT Networking LAN installed - - - 100% - - management and LAN installation at Webuye East Town Hall Networking LAN installed - - - 100% - - and LAN installation 761 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target performance 2018/19 achievement (Baseline) 2020/21 2021/22 2022/23 indicators 2018/19 2019/20 at Kimilili Sub County Town Hall Networking LAN installed - - - 100% - - and LAN installation at Trade and Revenue offices Upgrading of Server room - - - 1 - - upgraded the server and server room Records Operational - - - 1 - - Management records System management system ICT hub No. of ICT 1 - - - 1 - hub established 1 data centre Operational - - - 1 - - data centre Local Area % of offices 15% 25% 40% 80% 100% - Network with LAN installed in HQ offices 762 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target performance 2018/19 achievement (Baseline) 2020/21 2021/22 2022/23 indicators 2018/19 2019/20 Wide Area % of offices - - - 60% 100% - Network with WAN installed in 9 sub county offices Percentage % of offices - - - 20% 40% 60% of internet with internet connection in sub county offices ICT policy in Operational - - - 1 - - place and ICT policy implemented Installation No. of big - - - - 5 - of big screen screens Bulk Operational - - - - 1 - messaging bulk services messaging services Project Operational - - - - 1 - management project system management system Bursary Operational - - - - 1 - management Bursary system management system 763 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target performance 2018/19 achievement (Baseline) 2020/21 2021/22 2022/23 indicators 2018/19 2019/20 Hospital Operational - - - - 1 - management Hospital information management system information system Human Operational - - - - 1 - resource Human information resource management information system management system Fleet Operational - - - - 1 - management Fleet system management system Completed projects in FY 2018/19 Installation of local area networks, CCTV and IP phones at: ▪ County Headquarters ground floor ▪ County Public Service Board and procurement offices ▪ Annex second floor(Department of Education) ▪ Department of Agriculture ▪ Department of Water 764 PART F: Summary of Expenditure by Programmes 2019/2020 – 2022/23 Programme Baseline Estimates Projected Estimates 2019/20 2020/21 2021/22 2022/23 Public service Management and Administration General 316,297,417 334,976,577 351,725,406 369,311,676 administration, planning and support services Public 6,000,000 5,000,000 5,250,000 5,512,500 Participation, Civic Education and outreach services Service Delivery 9,000,000 0 - - And Organizational Transformation Total Expenditure 331,297,417 339,976,577 356,975,406 374,824,176 for Vote Office of the County Secretary and ICT General 124,000,000 123,726,057 129,912,360 136,407,979 administration, planning and support services Kenya Devolution 270,329,310 257,537,789 270,414,678 283,935,412 Support Programme ICT and 29,670,244 17,890,473 18,784,997 19,724,246 information management services Total 423,999,554 399,154,319 419,112,035 440,067,637 Expenditure for Vote PART G: Summary of Expenditure by Vote and Economic Classification, 2019/2020 – 2022/23 Economic Baseline Estimates Projected Estimates classification 2019/20 2020/21 2021/22 2022/23 KSHS KSHS KSHS KSHS PUBLIC SERVICE MANAGEMENT AND ADMINISTRATION Current 322,297,417 339,976,577 356,975,406 374,824,176 Expenditure Compensation to 247,762,014 240,907,510 252,952,886 265,600,530 Employees 765 Economic Baseline Estimates Projected Estimates classification 2019/20 2020/21 2021/22 2022/23 KSHS KSHS KSHS KSHS Use of goods and 74,535,403 99,069,067 104,022,520 109,223,646 services Current Transfers 0 to Government Agencies Social Benefits 0 Non-Financial 0 Assets Capital 9,000,000 0 - - Expenditure Compensation to 0 0 - - Employees Use of goods and 0 0 - - services Capital Transfers to 0 0 - - Government Agencies Non-Financial 9,000,000 0 - - Assets Total Expenditure 331,297,417 339,976,577 356,975,406 374,824,176 OFFICE OF THE COUNTY SECRETARY AND ICT Current 182,329,310 168,726,057 177,162,360 186,020,478 Expenditure Compensation to 0 - - - Employees Use of goods and 60,000,000 59,726,057 62,712,360 65,847,978 services Current Transfers 58,329,310 45,000,000 47,250,000 49,612,500 to Government Agencies Social Benefits 64,000,000 64,000,000 67,200,000 70,560,000 Non-Financial 0 Assets Capital 241,670,244 230,428,262 241,949,675 254,047,159 Expenditure Compensation to 0 0 - - Employees Use of goods and 0 0 - - services 766 Economic Baseline Estimates Projected Estimates classification 2019/20 2020/21 2021/22 2022/23 KSHS KSHS KSHS KSHS Capital Transfers to 212,000,000 212,537,789 223,164,678 234,322,912 Government Agencies Non-Financial 29,670,244 17,890,473 18,784,997 19,724,246 Assets Total Expenditure 423,999,554 399,154,319 419,112,035 440,067,637 767 PART H: STAFF DETAILS DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Principal Assistant Office Administrator N - 6,000.00 92,900.00 1,120,800.00 ADMIN PUBLIC Senior Assistant Office Administrator L - 6,000.00 85,500.00 1,032,000.00 ADMIN PUBLIC Senior Administrative Officer L - 44,874.90 95,230.00 1,187,634.90 ADMIN PUBLIC Senior Superintending Engineer, N - 6,000.00 114,330.00 1,377,960.00 ADMIN Mechanical PUBLIC Administrative Assistant G - 35,981.82 64,595.00 811,121.82 ADMIN PUBLIC Administrative Officer[1] K - 41,220.90 92,430.00 1,150,380.90 ADMIN PUBLIC Administrative Officer[2] J - 32,542.65 90,120.05 1,113,983.25 ADMIN PUBLIC Clerical Officer[2] E - 30,466.80 56,300.00 ADMIN 706,066.80 PUBLIC Administrative Officer[3] H - 38,283.84 68,640.00 ADMIN 861,963.84 PUBLIC Corporal B - 21,878.64 44,940.00 561,158.64 ADMIN PUBLIC Principal HRM & Development N - 6,000.00 89,900.00 1,084,800.00 ADMIN PUBLIC Computer Operations Supervisor G - 34,447.14 62,565.00 785,227.14 ADMIN PUBLIC Clerical Officer[2] E - 27,253.80 52,050.00 ADMIN 651,853.80 PUBLIC Computer Programmer[2] J - 36,653.40 80,180.00 ADMIN 998,813.40 PUBLIC Principal HRM & Development N - 6,000.00 89,900.00 1,084,800.00 ADMIN PUBLIC Computer Programmer[2] J - 32,542.65 73,655.00 ADMIN 916,402.65 768 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Director of Administration R - 10,000.00 215,070.00 ADMIN 2,590,840.00 PUBLIC Principal ICT Officer N - 6,000.00 106,720.00 1,286,640.00 ADMIN PUBLIC Assistant Director ICT P - 10,000.00 160,610.00 1,937,320.00 ADMIN PUBLIC Finance Officer [2] K - 6,000.00 60,680.00 ADMIN 734,160.00 PUBLIC Supply Chain Management Assistant [2] J - 4,000.00 47,070.00 ADMIN 568,840.00 PUBLIC HRM & Development Officer [2] J - 4,000.00 61,347.25 ADMIN 740,167.00 PUBLIC Accountant [2] J - 4,000.00 20,580.00 ADMIN 250,960.00 PUBLIC *Records Management Officer[3] H - 4,000.00 39,280.00 ADMIN 475,360.00 PUBLIC *ICT Officer [3] H - 4,000.00 49,887.65 ADMIN 602,651.80 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Accountant [2] J - 4,000.00 47,474.00 ADMIN 573,688.00 PUBLIC *ICT Officer [3] H - 4,000.00 34,580.00 ADMIN 418,960.00 PUBLIC *Personal Assistant (County) M - 6,000.00 72,280.00 ADMIN 873,360.00 PUBLIC Askari[1] A - 17,599.68 39,280.00 ADMIN 488,959.68 PUBLIC Sergent C - 25,378.92 49,570.00 ADMIN 620,218.92 PUBLIC Askari[1] A - 24,199.56 47,010.00 ADMIN 588,319.56 769 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Driver[3] A - 23,609.88 46,230.00 ADMIN 578,369.88 PUBLIC Secretary[1] H - 34,447.14 62,565.00 785,227.14 ADMIN PUBLIC Superintendent[3] H - 37,516.50 66,625.00 ADMIN 837,016.50 PUBLIC Askari[1] A - 19,119.24 40,290.00 ADMIN 502,599.24 PUBLIC Senior Secretary[2] J - 31,263.75 71,625.00 ADMIN 890,763.75 PUBLIC Sergent E - 33,679.80 60,550.00 ADMIN 760,279.80 PUBLIC Clerical Officer[1] F - 37,516.50 66,625.00 ADMIN 837,016.50 PUBLIC Untrained Teachers B - 25,968.60 49,350.00 618,168.60 ADMIN PUBLIC Driver[2] B - 16,073.32 30,761.00 ADMIN 385,205.32 PUBLIC Senior Sergeant D - 26,611.20 52,200.00 653,011.20 ADMIN PUBLIC Driver[1] C - 25,378.92 48,570.00 ADMIN 608,218.92 PUBLIC Administrative Officer[1] K - 36,653.40 80,180.00 ADMIN 998,813.40 PUBLIC Senior Sergeant D - 27,896.40 53,900.00 ADMIN 674,696.40 PUBLIC Corporal B - 25,968.60 50,350.00 ADMIN 630,168.60 PUBLIC Welfare Officer J - 31,263.75 71,625.00 ADMIN 890,763.75 PUBLIC Sergent C - 27,896.40 52,900.00 ADMIN 662,696.40 770 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Corporal B - 23,609.88 47,230.00 ADMIN 590,369.88 PUBLIC Askari[1] A - 24,199.56 47,010.00 ADMIN 588,319.56 PUBLIC Assistant Market Master D - 27,896.40 52,900.00 ADMIN 662,696.40 PUBLIC Askari[1] A - 23,020.20 45,450.00 ADMIN 568,420.20 PUBLIC Administrative Officer[2] J - 33,821.55 75,685.00 ADMIN 942,041.55 PUBLIC Market Inspector[1] J - 36,653.40 80,180.00 ADMIN 998,813.40 PUBLIC Senior Messenger C - 27,896.40 51,900.00 ADMIN 650,696.40 PUBLIC Administration Clerk[1] F - 36,749.16 65,610.00 ADMIN 824,069.16 PUBLIC Senior Audit Clerk G - 40,585.86 70,685.00 ADMIN 888,805.86 PUBLIC Administrative Officer[1] K - 38,480.40 83,080.00 1,035,440.40 ADMIN PUBLIC Cleaner[3] A - 21,878.64 43,940.00 ADMIN 549,158.64 PUBLIC Senior Secretary[1] K - 32,542.65 73,655.00 ADMIN 916,402.65 PUBLIC Corporal B - 22,430.52 45,670.00 ADMIN 570,470.52 PUBLIC Sergent C - 23,020.20 46,450.00 ADMIN 580,420.20 PUBLIC Corporal B - 22,430.52 45,670.00 ADMIN 570,470.52 PUBLIC Messenger[1] A - 21,326.76 43,210.00 ADMIN 539,846.76 771 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Askari[1] A - 21,326.76 43,210.00 ADMIN 539,846.76 PUBLIC Driver[2] B - 24,199.56 47,010.00 ADMIN 588,319.56 PUBLIC Askari[1] A - 19,671.12 42,020.00 523,911.12 ADMIN PUBLIC Askari[1] A - 19,671.12 41,020.00 511,911.12 ADMIN PUBLIC Askari[1] A - 19,671.12 41,020.00 511,911.12 ADMIN PUBLIC Askari[1] A - 19,671.12 42,020.00 523,911.12 ADMIN PUBLIC Driver[3] A - 19,671.12 42,020.00 523,911.12 ADMIN PUBLIC Askari[1] A - 19,671.12 42,020.00 523,911.12 ADMIN PUBLIC Corporal B - 21,878.64 44,940.00 561,158.64 ADMIN PUBLIC Assistant Office Administrator [1] K - 6,000.00 51,040.00 ADMIN 618,480.00 PUBLIC Market Attendant[1] A - 17,599.68 39,280.00 ADMIN 488,959.68 PUBLIC Corporal B - 21,878.64 44,940.00 561,158.64 ADMIN PUBLIC Senior Telephone Operator E - 27,253.80 72,050.00 ADMIN 891,853.80 PUBLIC Administrative Officer[2] J - 31,263.75 71,625.00 ADMIN 890,763.75 PUBLIC Computer Operations Supervisor G - 37,516.50 66,625.00 ADMIN 837,016.50 PUBLIC Askari[1] A - 17,599.68 39,280.00 ADMIN 488,959.68 772 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Overseer C - 21,878.64 43,940.00 ADMIN 549,158.64 PUBLIC Clerical Officer[3] D - 24,199.56 48,010.00 ADMIN 600,319.56 PUBLIC Receptionist[1] B - 19,119.24 40,290.00 ADMIN 502,599.24 PUBLIC Watchman[2] A - 17,093.16 38,610.00 480,413.16 ADMIN PUBLIC Administrative Assistant G - 31,109.40 58,150.00 ADMIN 728,909.40 PUBLIC Receptionist[1] B - 19,119.24 40,290.00 ADMIN 502,599.24 PUBLIC Senior Market Attendant B - 21,878.64 43,940.00 ADMIN 549,158.64 PUBLIC Sergent E - 25,378.92 50,570.00 632,218.92 ADMIN PUBLIC Market Attendant[1] A - 19,119.24 40,290.00 ADMIN 502,599.24 PUBLIC Market Attendant[1] A - 19,119.24 41,290.00 ADMIN 514,599.24 PUBLIC Driver[2] B - 19,119.24 40,290.00 ADMIN 502,599.24 PUBLIC Administrative Officer[2] J - 31,263.75 71,625.00 ADMIN 890,763.75 PUBLIC Market Askari[2] A - 16,586.64 37,940.00 ADMIN 471,866.64 PUBLIC Market Askari[2] A - 17,599.68 38,280.00 ADMIN 476,959.68 PUBLIC Askari[1] A - 16,586.64 36,940.00 ADMIN 459,866.64 PUBLIC Market Attendant[1] A - 16,586.64 36,940.00 ADMIN 459,866.64 773 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Askari[1] A - 16,586.64 37,940.00 ADMIN 471,866.64 PUBLIC Askari[1] A - 16,586.64 36,940.00 ADMIN 459,866.64 PUBLIC Askari[1] A - 16,586.64 37,940.00 ADMIN 471,866.64 PUBLIC Askari[1] A - 16,586.64 37,940.00 ADMIN 471,866.64 PUBLIC Cleaner[1] A - 16,586.64 36,940.00 ADMIN 459,866.64 PUBLIC Askari[1] A - 16,586.64 37,940.00 ADMIN 471,866.64 PUBLIC Market Attendant[1] A - 16,586.64 36,940.00 ADMIN 459,866.64 PUBLIC Askari[1] A - 16,586.64 37,940.00 ADMIN 471,866.64 PUBLIC Office Administrator [2] J - 4,000.00 42,560.00 ADMIN 514,720.00 PUBLIC Clerical Officer[2] F - 4,000.00 25,550.00 ADMIN 310,600.00 PUBLIC Director of Administration R - 10,000.00 173,000.00 ADMIN 2,086,000.00 PUBLIC Senior Clerical Officer H - 4,000.00 36,840.00 ADMIN 446,080.00 PUBLIC Administrative Officer [2] K - 6,000.00 53,140.00 ADMIN 643,680.00 PUBLIC Assistant Office Administrator [1] K - 6,000.00 53,140.00 ADMIN 643,680.00 PUBLIC Supply Chain Management Assistant[4] G - 4,000.00 30,000.00 ADMIN 364,000.00 PUBLIC Office Administrative Assistant [1] J - 4,000.00 47,070.00 ADMIN 568,840.00 774 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Office Administrative Assistant [1] J - 4,000.00 47,070.00 ADMIN 568,840.00 PUBLIC Senior Assistant Office Administrator L - 6,000.00 68,950.00 ADMIN 833,400.00 PUBLIC Principal Administrative Officer N - 6,000.00 106,720.00 1,286,640.00 ADMIN PUBLIC Principal Administrative Officer N - 6,000.00 106,720.00 1,286,640.00 ADMIN PUBLIC Assistant Office Administrator [1] K - 6,000.00 53,140.00 ADMIN 643,680.00 PUBLIC Chief Driver H - 4,000.00 38,020.00 ADMIN 460,240.00 PUBLIC Chief Driver H - 4,000.00 39,170.00 ADMIN 474,040.00 PUBLIC Chief Driver H - 4,000.00 39,170.00 ADMIN 474,040.00 PUBLIC Chief Driver H - 4,000.00 39,170.00 ADMIN 474,040.00 PUBLIC Chief Driver H - 4,000.00 39,170.00 ADMIN 474,040.00 PUBLIC Chief Driver H - 4,000.00 39,170.00 ADMIN 474,040.00 PUBLIC Chief Driver H - 4,000.00 39,170.00 ADMIN 474,040.00 PUBLIC Chief Driver H - 4,000.00 39,170.00 ADMIN 474,040.00 PUBLIC Chief Driver H - 4,000.00 39,170.00 ADMIN 474,040.00 PUBLIC Administrative Officer [3] J - 4,000.00 42,560.00 ADMIN 514,720.00 PUBLIC Accountant[1] K - 6,000.00 30,885.00 ADMIN 376,620.00 775 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Economist [2] K - 6,000.00 75,680.00 914,160.00 ADMIN PUBLIC Finance Officer [2] K - 6,000.00 30,885.00 ADMIN 376,620.00 PUBLIC Principal Administrative Officer N - 6,000.00 87,150.00 1,051,800.00 ADMIN PUBLIC Clerical Officer[1] G - 4,000.00 35,730.00 ADMIN 432,760.00 PUBLIC Clerical Officer[1] G - 4,000.00 35,730.00 ADMIN 432,760.00 PUBLIC Clerical Officer[1] G - 4,000.00 34,650.00 ADMIN 419,800.00 PUBLIC Clerical Officer[1] G - 4,000.00 35,730.00 ADMIN 432,760.00 PUBLIC Senior Support Staff D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC Driver [3] D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC *Public Communications Officer[2] J - 4,000.00 43,098.00 521,176.00 ADMIN PUBLIC Accountant [2] J - 4,000.00 43,098.00 521,176.00 ADMIN PUBLIC Support Staff[3] A - 4,000.00 19,400.00 ADMIN 236,800.00 PUBLIC Senior Support Staff D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Support Staff[3] A - 4,000.00 19,400.00 ADMIN 236,800.00 PUBLIC Senior Support Staff D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Clerical Officer[2] F - 4,000.00 26,500.00 ADMIN 322,000.00 776 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Senior Support Staff D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Senior Support Staff D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[1] F - 4,000.00 25,550.00 ADMIN 310,600.00 PUBLIC Inspector -Fire Services H - 4,000.00 35,040.00 ADMIN 424,480.00 PUBLIC Security Warden[1] F - 4,000.00 25,550.00 ADMIN 310,600.00 PUBLIC Security Officer [2] J - 4,000.00 46,068.00 ADMIN 556,816.00 PUBLIC Principal Administrative Officer N - 6,000.00 83,900.00 1,012,800.00 ADMIN PUBLIC Clerical Officer[2] F - 4,000.00 24,270.00 ADMIN 295,240.00 PUBLIC Security Officer [2] J - 4,000.00 42,560.00 ADMIN 514,720.00 PUBLIC Security Officer [2] J - 4,000.00 40,960.00 ADMIN 495,520.00 PUBLIC Security Officer [2] J - 4,000.00 42,560.00 ADMIN 514,720.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 777 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 778 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 779 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 780 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 781 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 782 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 783 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 784 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 785 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 786 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 787 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 788 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 789 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Office Administrative Assistant [2] H - 4,000.00 35,690.00 ADMIN 432,280.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 790 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 791 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 792 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 793 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 794 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 795 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,045.00 ADMIN 256,540.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 21,625.00 ADMIN 263,500.00 PUBLIC Security Warden[3] D - 4,000.00 22,000.00 ADMIN 268,000.00 PUBLIC Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 ADMIN PUBLIC Senior Support Staff D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC Clerical Officer[2] F - 4,000.00 23,970.00 ADMIN 291,640.00 PUBLIC Clerical Officer[2] F - 4,000.00 30,436.15 ADMIN 369,233.80 PUBLIC *HRM Assistant[3] H - 4,000.00 32,850.00 ADMIN 398,200.00 PUBLIC Senior Support Staff D - 4,000.00 21,045.00 ADMIN 256,540.00 PUBLIC Senior Support Staff D - 4,000.00 21,045.00 ADMIN 256,540.00 PUBLIC Accountant [2] J - 4,000.00 42,560.00 ADMIN 514,720.00 796 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Accountant [2] J - 4,000.00 40,960.00 ADMIN 495,520.00 PUBLIC *Public Communications Officer[2] J - 4,000.00 42,560.00 ADMIN 514,720.00 PUBLIC *Public Communications Officer[2] J - 4,000.00 42,560.00 ADMIN 514,720.00 PUBLIC *Public Communications Officer[2] J - 4,000.00 40,960.00 ADMIN 495,520.00 PUBLIC *ICT Officer [3] H - 4,000.00 34,580.00 ADMIN 418,960.00 PUBLIC ICT Assistant [3] H - 4,000.00 33,930.00 411,160.00 ADMIN PUBLIC ICT Assistant[1] K - 6,000.00 54,660.00 ADMIN 661,920.00 PUBLIC Office Administrator [2] J - 4,000.00 42,560.00 ADMIN 514,720.00 PUBLIC Office Administrative Assistant [3] G - 4,000.00 31,380.00 ADMIN 380,560.00 PUBLIC Office Administrative Assistant [2] H - 4,000.00 34,580.00 ADMIN 418,960.00 PUBLIC Assistant Establishment Officer K - 37,566.90 105,288.00 1,301,022.90 ADMIN PUBLIC Office Administrative Assistant [2] H - 4,000.00 34,580.00 ADMIN 418,960.00 PUBLIC Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 ADMIN PUBLIC Office Administrative Assistant [2] H - 4,000.00 33,930.00 411,160.00 ADMIN PUBLIC Office Administrative Assistant [2] H - 4,000.00 34,580.00 ADMIN 418,960.00 PUBLIC Clerical Officer[2] F - 4,000.00 24,270.00 ADMIN 295,240.00 797 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Clerical Officer[2] F - 4,000.00 23,970.00 ADMIN 291,640.00 PUBLIC Clerical Officer[2] F - 4,000.00 23,970.00 ADMIN 291,640.00 PUBLIC Clerical Officer[2] F - 4,000.00 24,270.00 ADMIN 295,240.00 PUBLIC Clerical Officer[2] F - 4,000.00 24,270.00 ADMIN 295,240.00 PUBLIC Clerical Officer[2] F - 4,000.00 23,970.00 ADMIN 291,640.00 PUBLIC Clerical Officer[2] F - 4,000.00 24,270.00 ADMIN 295,240.00 PUBLIC Clerical Officer[2] F - 4,000.00 24,270.00 ADMIN 295,240.00 PUBLIC Senior Clerical Officer H - 4,000.00 33,930.00 411,160.00 ADMIN PUBLIC Support Staff[3] A - 4,000.00 19,080.00 ADMIN 232,960.00 PUBLIC Senior Support Staff D - 4,000.00 21,045.00 ADMIN 256,540.00 PUBLIC Senior Support Staff D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC Senior Support Staff D - 4,000.00 21,045.00 ADMIN 256,540.00 PUBLIC Senior Support Staff D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC Driver [3] D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC Security Warden[3] D - 4,000.00 21,045.00 ADMIN 256,540.00 PUBLIC Security Warden[3] D - 4,000.00 21,045.00 ADMIN 256,540.00 798 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Security Warden[3] D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC Security Warden[3] D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC Clerical Officer[2] F - 4,000.00 23,270.00 ADMIN 283,240.00 PUBLIC Clerical Officer[2] F - 4,000.00 23,970.00 ADMIN 291,640.00 PUBLIC Office Administrator [2] J - 4,000.00 42,560.00 ADMIN 514,720.00 PUBLIC Clerical Officer[2] F - 4,000.00 24,270.00 ADMIN 295,240.00 PUBLIC Office Administrator [2] J - 4,000.00 42,560.00 ADMIN 514,720.00 PUBLIC Senior Support Staff D - 4,000.00 21,420.00 ADMIN 261,040.00 PUBLIC Legal Officer[2] L - 6,000.00 77,680.00 ADMIN 938,160.00 PUBLIC Clerical Officer[2] F - 4,000.00 23,970.00 ADMIN 291,640.00 PUBLIC Senior Support Staff D - 4,000.00 21,045.00 ADMIN 256,540.00 PUBLIC Security Warden[3] D - 4,000.00 20,495.00 ADMIN 249,940.00 PUBLIC Security Warden[3] D - 4,000.00 21,045.00 ADMIN 256,540.00 PUBLIC Security Warden[3] D - 4,000.00 21,045.00 ADMIN 256,540.00 PUBLIC Support Staff[3] A - 4,000.00 57,990.00 ADMIN 699,880.00 PUBLIC Clerical Officer[2] F - 4,000.00 24,270.00 ADMIN 295,240.00 799 DEPARTMENT DESIGNATION J UNIFORM LEAVE MONTHLY ANNUAL PAY G ALLOWANCE ALLOWANCE GROSS PUBLIC Support Staff[3] A - 4,000.00 19,330.00 ADMIN 235,960.00 PUBLIC Senior Support Staff D - 4,000.00 21,045.00 ADMIN 256,540.00 PUBLIC Senior Clerical Officer H - 4,000.00 33,930.00 411,160.00 ADMIN PUBLIC Support Staff[3] A - 4,000.00 55,604.60 671,255.20 ADMIN PUBLIC Support Staff[3] A - 4,000.00 8,561.35 ADMIN 106,736.20 PUBLIC Administrative Officer [3] J - 4,000.00 39,970.00 ADMIN 483,640.00 800 PART I: ACTIVITY COSTING PUBLIC SERVICE MANAGEMENT AND ADMINISTRATION Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. Salaries Basic salary Monthly 240,907,510 2110101 House allowance Monthly Commuter Monthly Extraneous Monthly Health risk Monthly allowance Leave allowance Monthly Pension Monthly Recruitment( 2 Monthly directors ) Recruitment (village Monthly admins) JG G – Fully provided Electricity Bills for ward offices monthly 12 25,000 300,000 2210101 Expenses and the County HQ Water and Bills monthly 12 16,500 200,000 2210102 Sewerage charges Telephone, Procurement of monthly 12 7,000 144,000 2210201 Telex, Facsmile airtime for :CECM and internet @ 7,000 C O @ 5,000 monthly 12 5,000 Acquisition of air month 12 40,000 4,580,000 2210301 tickets for CECM 801 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. Travel costs and CO @20k for (airlines, bus, return railway etc Bus tickets for Trips 24 120,000 CECM,CO,2, Directors, 2 Accountants, FO, Economist, SCM,5 SNR ADMST, 10 office administrators, 9 sub county admins for 2 trips each @ 4,000*30pax Bus tickets for ward No. 90 7,000 administrators for 1 trip @4k * 2 Transport for No. 3 270,000 commemoration of public holidays – fetching people from 9 sub county for 3 national events Hire of bus@30k * 9 sub counties Daily CECM and CO 24 Trips 12 147,000 6,548,000 2210303 Subsistence trips 2*18200*3 802 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. Allowances and days… Drivers Accommodation 2*6300*3 days, 2 Directors, No. 16 56,000 Accountants, FO, Economist, SCM,5 SNR ADMST, 9 sub county admin 14pax*11,200*5 Consultative No. 32 80,000 meeting with county assembly committee on public administration Field allowance- Allowance for No. 236 See breakdown 0 2210309 village village council (Total of Kshs administration sittings: As per law, 18million. To council minimum of 4 be provided in sittings per 1st month*minimum of supplementary 5 ) members*236village s*Kshs 300 sitting allowance*12 months 803 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. Field Civic education No. 45*4 times 156,000 28,000,000 2210310 Operational exercise in 45 wards Allowance – 4 times in the FY: civic education Per ward: Facilitators- 8,000*4pax Refreshments- 250pax*100 Fare reimbursement- 250pax*500 Total- Kshs. 156,000 Advertising Radio airtime/ talk No 2 120,000 240,000 2210504 Awareness and show on County Campaigns Government achievements and plans Subscription to The Daily Nation NO 2,600 60 156,000 2210503 Newspapers and Standard Newspaper: CECM, CO, Director, Accounts and Reception Offices: 5*2*260 days Cost of rent for sub- NO 50 60,000 3,000,000 2210603 county and ward 804 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. Rents and Rates office. sub counties – Non- and ward offices Residential Cost of rent for No. 236 2,000 village (to be provided in 1st supplementary budget) Tuition/Trainin Tuition fees for Snr No. 8 50,000 700,000 2210711 g Fees mngt courses (3), drivers refresher courses (2), office assistant training (3) Conference fees for No. 4 50,000 ICPAK for the FO, Economist for 2 times a year Accommodation ¼ per diem for Snr No. See breakdown 353,600 2,100,000 2210710 mngt courses (3), drivers refresher courses (2), office assistant training (3) 2,800*3pax*28days 1,575*2pax*15 days 1,575*3pax*15 days ICPAK 2 times a No. of 2 274,400 year for FO, trainings Economist, CO 805 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. 11,200*2PAX*7 days 16,800*7 days Training of 1,500,000 enforcement officers Catering Tea bags: For 8 No. 864 10 2,514,640 2210801 services, offices: Kshs. receptions 3*24*12 months Sugar: 100 kg Kg 100 120 Milk: 4Litres Per Litres 100 1040 day Delmonte – CECM No. 520 250 and CO office 2*260days Drinking water- 500 No. 26,000 30 ml For 8 offices 50pax*2bottles*260 days Meeting with sub No. 4 60,000 county and wards administrators 4 times in a year – lunches and refreshment : 1000*60 CECM and CO Months 12 120,000 meeting with 806 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. stakeholders/ visitors 1000*120 Committees, Consultative No of 4 docs (annual 1,288,000 10,090,202 2210802 Boards and meeting with documents estimates, 2 Conferences Budget and supplementary and Appropriation ADP) committee on budget/planning documents and supplementary 16,800*4 days*2 14,000*4 days*11 11,200*4 days*12 Consultative No. 4 docs (annual 1,512,000 meeting with Public estimates, 2 administration supplementary and committee on ADP) budget/planning documents and supplementary 16,800*4 days*2 14,000*4 days*15 11,200*4 days*12 Commemoration of No. 3 600,000 3 national events: 807 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. Guests, MCAs, County executive. Purchase of Boots NO 334 2,000 4,000,000 2211016 Uniforms and Socks NO 334 200 Clothing – Staff Laynard NO 167 200 (Under provided Whistle NO 167 150 – should be Belt NO 167 550 Kshs. 3,790,900) Barret NO 167 600 Forage Cap NO 167 3,500 Ceremonial shirt NO 167 1,500 Tie NO 167 300 Pair of Uniform NO 167 5,500 W. Dress NO 334 3,000 General Office Printing paper reams 150 600 614,947 2211101 Supplies (Paper) Ruled papers reams 50 500 Conqueror Paper reams 10 5,000 Cream CONQUEROR BOXES 10 5,000 PAPER BLUE NOTEBOOK PCS 30 500 SHORTHAND A5 NOTEBOOK PCS 30 240 SHORTHAND A4 PENS BALL POINT BOXES 10 800 NORMAL BLUE PENS BALL POINT BOXES 25 800 NORMAL BLACK 808 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. PENS BALL POINT BOXES 10 800 FINE NORMAL RED PENS BALL POINT BOXES 30 800 FINE TIPPED BLACK PENS BALL POINT BOXES 15 800 FINE TIPPED BLUE PAPER PIN 100G pkts 20 50 PAPER CLIP pkts 20 50 (LARGE) PAPER CLIP pcs 20 80 (SMALL)100G STAPLER PCS 10 400 (MEDIUM) STAPLER (MGISNT PCS 10 3,450 SIZE) Paper NO 30 400 punch(medium) BOX FILE NO 30 250 spring files plastic NO 30 250 File folders NO 20 420 ENVOLEPES A4 pkts 15 250 ENVOLEPES A5 pkts 15 150 KHAKI STABLE PINS pkts 10 600 GIANT 66/14 809 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. STABLE PINS 24/6 pkts 10 180 WHITE OUT20MLS PCS 20 90 CELLO TAPE (1 PCS 50 20 ROLL,SIZE 1 INCH) CELLO TAPE (1 PCS 20 75 ROLL,SIZE 1 INCH) Delivery book PCS 20 150 VISITOR BOOK PCS 20 500 DIARY BOOK PCS 15 250 HARD COVER PCS 15 330 BOOK 4QUIRE HARD COVER PCS 15 250 BOOK 3QUIRE HARD COVER PCS 20 200 BOOK 2QUIRE Yellow PCS 15 300 stickers(medium and large size) Yellow stickers( PCS 15 80 large size) GLUE PASTE (36G PCS 20 180 STICK) paper shredder PCS 5 8,000 Carbon papers A4 pkts OF 100 13 769 Carbon papers A5 PKT OF200 20 900 GLUE PASTE (90G PCS 50 20 BOTTLE) 810 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. BROAD MAKERS PKT 20 1,200 PKT INK STAMP RED & PCS 50 100 BLUE BINDING NO 1 10,000 MACHINE SPIRALS boxes 5 4,500 EMBOSED COVERS reams 5 2,800 TRANSPARENT reams 5 3,700 COVERS HIGHLIGHTER PKT PKT 7 1,200 OF 10 STAPLE REMOVER PCS 150 70 Sanitary and AIR FRESHNERS PCS 10 2,000 166,030 2211103 Cleaning 300MLS Materials WATER NO 4 20,000 DISPENSERS TOILET PAPER ROLL 50 35 Detergents KG 100 250 AIR FRESHNERS NO 30 250 HAND WASH LTS 20 500 LIQUID TOILET SOAP NO 20 20 WASHING NO 50 400 BROOMS CLOVES NO 20 40 SLASHERS NO 2 290 811 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. Refined Fuels Diesel, Super, litres 5,904 105 620,000 2211201 and Lubricants Lubricants for Transport: KBG 280C, KAW 801Z, KAW 666Z, KAW671Z, 39CG14A, 39CG015A, GK204 Contracted Security services monthly 270 150,000 25,000,000 2211305 Guards and county offices Cleaning Cleaning Services; sqm 5101 2,808 Services County Offices- (Underprovided. 12,500*12 per guard Should be Kshs. Cleaning Services; sqm 2200 2,808 61 million) 234*12 per sqm Motor Vehicle Motor Vehicle No. 2 250,000 500,000 2210904 Insurance Insurance Maintenance Motor Vehicle No. 2 200,000 400,000 2220101 Expenses – routine Motor Vehicles maintenance Maintenance of Cost of maintenance NO 150 2,000 300,000 2220210 Computers, of computers, Software, and printers and Networks networks Purchase of Furnishing of 13 Sets 43 10,000 430,000 3111001 furniture ward administrators 812 Activity Description of Unit of Quantity Unit Price Estimated Item Code item Measure Cost Kshs. offices; director’s office, accounts office Furniture for the Sets 236 Not allocated village administrators TOTAL 331,511,329 RECURRENT Other Construction of No. 1 9,000,000 0 3111504 Infrastructure ward offices and Civil Works TOTAL 0 DEVELOPMEN T GRAND TOTAL 331,511,329 SUB COUNTY ADMINISTRATION Activity Description of item Unit of Quantity Unit Price Estimated Item Measure Cost Kshs. Code Committee, Office operations: monthly 12 1,133,333 8,465,248 2210802 Boards and 30k*25 ward administration conferences – offices (Underprovided. 40k*9 sub county admin offices 813 Activity Description of item Unit of Quantity Unit Price Estimated Item Measure Cost Kshs. Code Should be Kshs. 13,320,000 ) Total 8,465,248 OFFICE OF THE COUNTY SECRETARY Activity Activity Description Unit of Quantity Unit Price Estimated Cost Item measurement Kshs. Code Electricity Meter no.6419351-01.Amount Monthly 12 20,000 240,000 2210101 payable per month is estimated to be Kshs. 5,000 Water & Meter no.04482091148425.Amount Monthly 12 10,000 120,000 2210102 Sewerage payable per month is estimated to Charges be Kshs.5,000 Telephone, telex, procurement of airtime for staff: Monthly 12 7,000 144,000 2210201 facsmile and CS @ 7,000 mobile phone C O @ 6,000 Monthly 12 5,000 services, postage and Internet Services Internet Networking for office of CS , Payroll No. 10,000,000 2210202 connections and and legal offices (County Attorney) networking Domestic travel Acquisition of air tickets for CS, Monthly 12*4pax 20,000 2,300,000 2210301 DCS, Accounting officer, Legal officer @ 20k return Bus tickets for 2 directors ,2 deputy Trips 24 60,000 directors,Accountant,FO,SCM,3SNR ADMST, Economist, 5 assistant 814 Activity Activity Description Unit of Quantity Unit Price Estimated Cost Item measurement Kshs. Code administrators, 2 legal officers (once per month) 3,000*20pax Daily Subsistence Committee allowances for staff NO 14 42,000 1,800,000 2210303 Allowances and audit 14 pax*3,000 for 14days accommodation Full per diem for County Secretary's NO 2 31,500 driver accompanying the CS attending County Secretaries' Seminars organized by CoG Good governance seminar to be NO 2 84,000 attended by the CO, Office of the County Secretary. Senior Management Course to be PAX 3 154,000 attended by 3 officers CS, DCS, Accounting officer, FO, NO 6 80,000.00 Acc, Economist attending ICPAK training on County govt Public Finance Management Course Subscription to Standard and nation newspaper: PCS 1040 60 62,400 2210503 Newspapers, CS, DCS, CO and legal officer 260*4pax Training CS, DCS and CO - Transformative DAYS 84 4,200 1,700,000 2210710 Accommodation Leadership training at KSG Director HR - 2 Trainings on DAYS 56 3,500 Human Resource Development Programs– KSG 6 officers training on senior DAYS 168 3,500 management course – KSG 6 Office Administrative Trainings DAYS 168 1,575 for each Office Assistant – KSG Training of 6 payroll personnel DAYS 168 1,575 815 Activity Activity Description Unit of Quantity Unit Price Estimated Cost Item measurement Kshs. Code Training Fees CS, DCS and CO - Transformative NO 3 80,000 1,180,000 2210711 Leadership training at KSG Director HR - 2 Trainings on NO 2 60,000 Human Resource Development Programs– KSG 6 officers training on senior PAX 6 120,000 management course – KSG 6 Office Administrative Trainings PAX 6 40,000 for each Office Assistant – KSG Training of 6 payroll personnel PAX 6 40,000 Catering services, Drinking Water: For 5 offices No. 12 36,000 900,000 2210801 receptions, Ac (25 pax*2 bottles*24 days*30) Tea bags: For 5 offices No. 1,440 10 (Kshs. 5*24*12 months) Sugar: 50 kg Kg 1 7,000 Milk: 4 Litres Per day Litres 1040 100 Delmonte juice- CS, DCS, CO No. 720 200 (20days*12*3 offices) Boards and Cleansing/Payroll quarterly checks Quarterly 4 120,000 1,800,000 2210802 Committees and balances: 8 pax*3k*5 days Consultative meeting with Budget No of documents 2 644,000 and Appropriation committee on budget/planning documents and supplementary 16,800*2 days*2 14,000*2 days*11 11,200*2 days*12 Consultative meeting with No. 2 756,000 Public administration committee 816 Activity Activity Description Unit of Quantity Unit Price Estimated Cost Item measurement Kshs. Code on budget/planning documents and supplementary 16,800*2 days*2 14,000*2 days*15 11,200*2 days*12 Review of training policy and Document 1 120,000 discipline manual: 8pax*5 days*3,000 Preparation of employee Doc 1 288,000 assessment report: 8 pax*12days*3,000 General Office printing paper REAM 20 600 330,300 2211101 Supplies (Paper RULED PAPERS REAM 5 500 CONGUEROR PAPER BLUE REAM 5 5,000 CONGUEROR PAPER CREAM REAM 5 5,000 NOTEBOOK SHORTHAND A4 bundles 5 500 NOTEBOOK SHORTHAND A5 bundles 5 420 pen assorted boes 10 800 paper pin 100g pkts 10 50 paper clip (small) 100g pkts 10 30 paper clip (large) 100g pkts 10 65 stapler (medlum) pcs 5 150 paper punch (medium) NO 5 600 Box File A4 NO 5 300 Sring file plastic NO 10 70 file folderers NO 10 60 Envoleps A4 bundles pkt of 25 10 160 Envoleps A5 bundles pkt of 25 10 100 Envoleps A3 bundles pkt of 25 10 250 817 Activity Activity Description Unit of Quantity Unit Price Estimated Cost Item measurement Kshs. Code stapler pin 24/6 pkt of 5000 10 150 whiteout 20ml NO 10 90 cello tape (1 roll,size 1 inch) pcs 10 50 Delivery Books pcs 10 100 visitors Books pcs 10 500 Diary Books pcs 60 250 Hard cover Book 4 Quires pcs 20 350 Hard cover Book 3 Quires pcs 20 250 Hard cover Book 2Quires PCS 20 100 Yellow stickers (small size) pkt of 25 50 50 glue paste (36g stick) pcs 15 150 glue liquid (90g bottle) pcs 5 100 paper shredder NO 1 20,000 cartiridge tonner 90A PCS 6 12,500 Longhorn color tonner catride LH- PCS 3 7,250 M45 CArtiridge tonner 3050A Black PCS 1 14,500 Longhorn color tonner catride LH- pcs 4 14,500 M45 carbon paper A4 PKT OF 100 5 1,300 Stapler Remover pcs 15 80 Sanitary and Toilets paper Roll 200 50 45,900 2211103 cleaning detergent powder kg 200 50 materials, Air fresher NO 12 700 Hand wash liquid lts 20 500 toilets soap NO 30 250 Kenya devolution Kenya devolution support 45,000,000 2640504 support programmes programmes 818 Activity Activity Description Unit of Quantity Unit Price Estimated Cost Item measurement Kshs. Code Medical cover – Medical cover – NHIF (All county 64,000,000 2210910 NHIF (All county executive employees)- under executive provided, should be 147 million employees) Fuels & Diesel: lts 4571 105 480,000 2211201 Lubricants Motor Vehicle KBY 368C @400K/ KCD 216G NO 2 See breakdown 450,000 2210904 Insurance @225K Motor Vehicles Comprehensive Insurance Motor vehicle Motor vehicle routine maintenance NO 2 125,000 250,000 2220101 routine maintenance and tyres Maintenance of Maintenance of Computers, NO 20 3,565 71,057 2220210 Computers, Software, and Networks Software, and Networks Legal Dues/Fees/ Litigation fees Provision 24,500,000 2211308 Arbitration and compensation payment TOTAL 155,373,657 RECURRENT Kenya devolution 212,537,789 support programme TOTAL 212,537,789 DEVELOPMENT 819 Activity Activity Description Unit of Quantity Unit Price Estimated Cost Item measurement Kshs. Code TOTAL OFFICE 367,911,446 OF THE CS ICT OFFICE Activity Activity Description Unit Quantity Unit Price Estimated Cost Item Code Kshs. ‘000 Electricity Meter no.6419351-01.Amount Monthly 12 5,000 60,000 2210101 payable per month is estimated to be Kshs. 5,000 Water & Meter no.04482091148425.Amount Monthly 12 5,000 60,000 2210102 Sewerage payable per month is estimated to Charges be Kshs. 5,000 Telephone, telex, It is estimated that in the year, 48 MBPS 48 100,000 4,860,000 2210201 facsmile and MBPS will be consumed at the rate mobile phone of Kshs.100,000 per MBPS. This will services, postage serve the offices on the Governors and Internet block (10mbps), the New leased Services building (6mbps) and the County Executive Office block (6mbps). – (Under provided. Should be Kshs. 2,500,000) C O @ 5,000 Monthly 12 5,000 Domestic travel Acquisition of air tickets for Monthly 12 20,000 1,000,000 2210301 Accounting officer @ 20k return Bus tickets for CO,1 director, 1 Trips 20*12 trips 7,000 deputy director, 8 ICT officers, Economist, Finance officer, accountant, SCMO Daily Subsistence Senior Management Course to be PAX 6 90,000 1,230,000 2210303 Allowances and attended by 6 ICT officers accommodation Accounting officer, FO, Econ, NO 4 80,000.00 Accountant attending ICPAK 820 Activity Activity Description Unit Quantity Unit Price Estimated Cost Item Code Kshs. ‘000 training on County govt Public Finance Management Course Good governance seminar to be NO 2 84,000 attended by the CO and ICT director Subscription to Standard and nation newspaper: C0, PCS 1040 60 62,400 2210503 Newspapers, ICT director Training CO - Transformative Leadership DAYS 28 4,200 1,100,000 2210710 Accommodation training at KSG ICT director - strategic leadership– DAYS 28 3,500 KSG Training of ICT officers DAYS 12 3,000*14days Training Fees Transformative Leadership training NO 1 150,000 700,000 2210711 at KSG - CO Strategic leadership– KSG- ICT NO 1 150,000 director Senior management course for 6 PAX 6 120,000 officers Catering services, Drinking Water: For 5 offices No. 12 28,800 800,000 2210801 receptions, Ac (20pax*2 bottles*24 days*30) Tea bags: For 2offices No. 576 5 (Kshs. 2*24*12 months) Sugar: 50 kg Kg 1 7,000 Milk: 5 Litres Per day Litres 1300 100 Delmonte juice for CO office No. 240 200 20*12 Boards and Quarterly computer maintenance by Yearly 4 540,000 1,480,000 2210802 Committees the ICT department: County MDAs and sub county/ ward offices 15pax*12days*3k General Office printing paper REAM 15 600 80,000 2211101 Supplies (Paper RULED PAPERS REAM 8 500 CONGUEROR PAPER BLUE REAM 4 5,000 821 Activity Activity Description Unit Quantity Unit Price Estimated Cost Item Code Kshs. ‘000 CONGUEROR PAPER CREAM REAM 3 5,000 NOTEBOOK SHORTHAND A4 bundles 5 500 NOTEBOOK SHORTHAND A5 bundles 10 420 pen assorted boes 10 800 paper pin 100g pkts 5 50 paper clip (small) 100g pkts 20 30 paper clip (large) 100g pkts 20 65 stapler (medlum) pcs 15 150 paper punch (medium) NO 15 600 Box File A4 NO 4 300 Sring file plastic NO 4 70 file folderers NO 4 60 Envoleps A4 bundles pkt of 25 4 160 Envoleps A5 bundles pkt of 25 4 100 Envoleps A3 bundles pkt of 25 4 250 stapler pin 24/6 pkt of 5000 4 150 whiteout 20ml NO 4 90 cello tape (1 roll,size 1 inch) pcs 4 50 Delivery Books pcs 4 100 visitors Books pcs 4 500 Diary Books pcs 5 250 Hard cover Book 4 Quires pcs 5 350 Hard cover Book 3 Quires pcs 5 250 Hard cover Book 2Quires PCS 5 100 Yellow stickers (small size) pkt of 25 10 50 glue paste (36g stick) pcs 10 150 glue liquid (90g bottle) pcs 5 100 carbon paper A4 PKT OF 100 3 1,300 Stapler Remover pcs 2 80 Sanitary and Toilets paper Roll 80 50 20,000 2211103 cleaning detergent powder kg 50 50 materials, Air fresher NO 9 700 822 Activity Activity Description Unit Quantity Unit Price Estimated Cost Item Code Kshs. ‘000 Hand wash liquid lts 12 500 toilets soap NO 12 250 Fuel Refined fuels Ltr 1429 105 150,000 2211201 M/V insurance Insurance expenses for 1 motor No. 150,000 2210904 vehicle - CO M/V M/V maintenance expenses No. 200,000 2220101 maintenance expenses Maintenance of Annual maintenance costs: NO 900,000 2220210 Computers, Bulk SMS 300,000 Software, and Networking maintenance 600,000 Networks Purchase of Cabinet No. 2 140,000 500,000 3110900 Household Chairs No. 2 60,000 Furniture and Tables No. 2 60,000 Institutional Equipment – office of the CO ICT and the secretary TOTAL 13,352,400 RECURRENT ICT DEVELOPMENT ICT ICT hub ICT hub - 17,890,473 3111111 Data centre Construction and equipping of Data - centre Networking and 4,532,606 LAN installation at Webuye East Town Hall 823 Activity Activity Description Unit Quantity Unit Price Estimated Cost Item Code Kshs. ‘000 Networking and 2,719,563 LAN installation at Kimilili Sub County Town Hall Upgrading of the 5,638,304 server and server room Records 5,000,000 Management System TOTAL 17,890,473 DEVELOPMENT ICT GRAND TOTAL 31,242,873 ICT 824 PART J: PROJECT LIST PUBLIC SERVICE MANAGEMENT AND ADMINISTRATION. S/No Description of Specifications Quantity Unit Cost Estimated Item (Kshs) Cost (Kshs) 1 Construction of Construction 1 9,500,000 0 Ward works as per administrators’ the BQs raised. office TOTAL 0 ICT Estimated cost S/No Description of Item Kshs. Networking and LAN installation at Webuye East Town 4,532,606 1. Hall Networking and LAN installation at Kimilili Sub County 2,719,563 2. Town Hall 4. Upgrading of the server and server room 5,638,304 5. Records Management System 5,000,000 Total 17,890,473 825 10. Gender, Youth and Sports Culture Part A: Vision To create a sustainable and equitable social cultural and economic empowerment to all Part B: Mission To formulate, mainstream and implement responsive policies through coordinated strategies for sustainable and balanced social-cultural and economic development of the county and empowerment of vulnerable and marginalised groups and areas Part C: Performance Overview and Rationale Funding The department is mandated to coordinate gender and culture development programmes in the county, In FY 2018/19 the department recorded impressive achievements in various sub-sectors. For instance the flagship project in the department of sports for the construction of masinde Muliro stadium in kanduyi sub-county at kshs. 679,000,000 have been awarded. When complete the projet will improve the livelihood of Bungoma resident through job creation, provision of recreation facility and improvement in local revenue streams. In recognition of the importance of youth in the county the department of youth and sports has trained 250 youths on online job platform through the ajira/tuajiri progamme. An elaborate social up calling programme has been developed to provide opportunities to person with severe disabilities and for the rehabilitation and reintegration of street families from every town through social protection prograamme, a number of street children have been reunited with their families. Procurement opportunities for women and vulnerable groups have been facilitated through training and processing of AGPO certificates. Women and persons with disabilities have been trained on the requirement of acquiring the certificate and encouraged to register their business or companies. This is with the aim of up-scaling to access to procurement opportunity in various county departments. The department of Gender through the program of Disability mainstreaming was allocated kshs.10 million for the purchase of assistive devices (wheel chairs) to PWD. Entrepreneurship training was provided to women and PWD groups to empower them with relevant knowledge, principles, and the skills they need in-order to develop their specific uniqueness to access government opportunities. To promote inter-county relations the department facilitated various teams to Kisii for inter county sports and cultural activities. The department also supported the county volleyball team to participate in national leagues that were held in Kituyi and Eldoret respectively. In addition, various music groups participated in the national music and cultural festivals that were held in Meru. 826 Major challenges experienced included inadequate funding and high public expectations. To mitigate these challenge the department had prioritized its projects and focus on what could completed by the available resources. There is need for increased funding to complete projects on time. Some of the specific interventions in the medium term will focus on; constructing an integrated cultural centre and protecting all cultural sites. The department will roll out a program to empower cultural practitioners and traditional medicine people through capacity development workshops and exhibitions. Partnerships will be sought with relevant stakeholders to promote cultural tourism through progressive cultural practices like the famous Bukusu male circumcision, County Cultural Festivals and the construction of cultural Centres to show-case the county’s cultural diversity. The sector was allocated ksh. 137,975,042 in FY 2016/2017 and ksh.296,053,225 in the FY 2017/2018, and Ksh.235,937,886 in FY 2018/2019 Sector/ Sub-sector Achievements in the Previous Financial Year The progress made and results attained have been captured sector by sector as indicated in foregoing analysis Culture, arts, Gender, Liquor Licencing Key achievements • Participated in Cultural Exchange programmes Embalu ceremony in Uganda • Participated in annual KICOSCA games held In Kisii • Participation in Kenya Music Festival held in Meru • Community Cultural Festivals organized • Training of circumcisers • Commemoration of language and medicine herbal day • Licensing of alcoholic drinks outlets • Capacity building for Sub County alcoholic drinks regulations committee • Sensitization of Bar owner • Training of the community on peace keeping • Training of community on table banking • 7 women groups supported to becoming companies and enterprises Youth and Sports • Key achievements • Sponsored one sitting volleyball team and county volleyball team to participate in national leagues • Ongoing construction of high altitude centre phase 11 • Awarded tender for construction of Masinde Muliro stadium • 250 youth trained on how to work and make money on online job platform • Ongoing construction of Maeni youth empowerment center 827 PART D. Programme Objectives Programme Objective General administration, To improve service delivery and coordination of planning and support services ministerial functions, programmes and activities. Cultural development and To improve heritage and culture awareness, management knowledge, appreciation, conservation and nurture talents through sports Gender equality and To promote gender equality and freedom from empowerment of vulnerable discrimination among vulnerable groups. groups Sports Facility Development To develop facilities for recreation and management Sports Talent development and To nurture young talent in Development management Youth Development and To enhance social economic status of the Youth management 828 Part E: Summary of the Programme, Key Outputs, Performance Indictors and Targets for FY 2018/19 -2022/23 Programme: 1.0 General Administration, planning and Support Services Outcome: An Efficient, effective and service oriented staff and informed customers Programme Deliver Key Outputs Key Target Actual Target Target Target Target y Unit Performance 2018/19 Achievemen (Baseline 2020/21 2021/22 2022/23 Indicators t 2018/19 ) 2019/20 SP1.1Adminstrative services Director DDA Assorted general of No. Of 100 80 100 100 110 121 administratio office equipment assorted office n gender, procured equipment culture youth procured and sports Purchase of office Assorted assorted assorted assorted assorted assorted assorted stationery stationery procured Purchase of news No of 2 234 234 234 234 234 papers newspaper procured Advertising No of advert 4 4 2 4 5 6 awareness made on daily newspapers Motor vehicles No of motor 1 1 1 3 3 3 maintained vehicles maintained Motor vehicles No. of motor 1 1 1 3 3 3 insured vehicles insured Purchase of fuel and No. of litres of 15000litr 15000litres 20000litre 25000litr 30000litre 40000litr Lubricants fuel procured s s e s s Maintenance of No. of office 1 1 1 1 1 1 office building Building maintained Payment of rent No. of 0 0 1 1 1 1 buildings rented Purchase of laptops No. of laptops 4 4 5 5 6 6 procured 829 Programme Deliver Key Outputs Key Target Actual Target Target Target Target y Unit Performance 2018/19 Achievemen (Baseline 2020/21 2021/22 2022/23 Indicators t 2018/19 ) 2019/20 Purchase of office No. of office 3 3 4 10 10 10 chairs and office chairs desks procured SP1.2 Utilities serv ices Director Payment of No. of Monthly Monthly bill Monthly Monthly Monthly Monthly Gender, electricity bills electricity bills bill bill bill bill bill Culture, paid youth and s ports DDA Payment of water No. of water Monthly Monthly bill Monthly Monthly Monthly Monthly bills bills paid bill bill bill bill bill DDA Payment of internet quarterly quarterly quarterly quarterly quarterly quarterly quarterly bundles DDA Payment of courier quarterly quarterly quarterly quarterly quarterly quarterly quarterly and postal services S p:1.3 Human resource development and management Staff remunerated No. Staff 75 75 65 65 70 80 remunerated Staff promoted No. of staff 20 0 30 30 40 50 promoted Staff recruited No. of staff 2 0 4 10 20 30 recruited Staff training No of staff 15 7 30 35 40 45 trained on short courses No of staff 9 1 13 20 25 30 trained on long courses S p1.4 Department al HR meetings Departmental No of DHRM 12 2 12 12 12 12 meeting held Sp 1.5 Staff Bonding 830 Programme Deliver Key Outputs Key Target Actual Target Target Target Target y Unit Performance 2018/19 Achievemen (Baseline 2020/21 2021/22 2022/23 Indicators t 2018/19 ) 2019/20 Staff Bonding No. of staff 1 0 1 2 2 3 bonding held Sp1.6 Policy Form ulation Policy Formulations No of policies 1 1 7 1 5 5 formulated No of policies 2 2 7 1 2 3 reviewed S p1.7Planning and Budgeting Planning and No. of Budget 6 6 7 7 7 7 budgeting Documents prepared Preparation of 1 1 1 1 1 1 ADP Preparation of 1 1 1 1 1 1 CBROP Preparation of 1 1 1 1 1 1 MTEF and final budget estimates Programme2.0 CULTURAL DEVELOPMENT AND MANAGEMENT OBJECTIVE: To ensure Development of Maintenance of Heritage infrastructure that support county revenue as well as increase Participation in Culture OUTCOME: Improve Heritage and Culture knowledge, appreciation and Conservation Sp 2.1Developmen t Historical and cultural sites County cultural sited No. of Cultural 4 0 9 9 9 9 department of Developed and sites Culture and maintained constructed arts and maintained multipurpose centre No. of 1 1 1 1 1 1 constructed and multipurpose equipped hall constructed 831 Programme Deliver Key Outputs Key Target Actual Target Target Target Target y Unit Performance 2018/19 Achievemen (Baseline 2020/21 2021/22 2022/23 I ndicators t 2018/19 ) 2019/20 Culture for social cohesion Promoted Heroes and Heroine No. of Heroes 20 15 5 10 15 20 Promoted and Heroine recognized Sp2.2 Promotion of communities culture County community cultural No of Cultural 6 0 6 6 6 6 Department festivals organised Festivals of Culture and and conducted in conducted arts the county(sikhebo) 1 cultural exchange No. of 1 1 1 1 1 1 programme(regional Exchange , local and programme international attended Cultural groups No. of 200 200 200 200 200 200 mobilised and communities Registered groups mobilised and registered Celebration of No. of herbal 1 1 1 1 1 1 herbal medicine day day celebrated Sp2.3Sports and c ultural association County Participate in No. of 2 1 2 2 2 2 department of KICOSCA and KICOSCA Culture and ELASCA games) games a rts participated Participate in Kenya No. of events 1 0 1 1 1 1 national cultural participated festivals Sp2.4 Liquor and Licensing County County and sub- No. of 9 0 9 9 9 9 Department county Liquor and enforcement licensing meeting held 832 Programme Deliver Key Outputs Key Target Actual Target Target Target Target y Unit Performance 2018/19 Achievemen (Baseline 2020/21 2021/22 2022/23 Indicators t 2018/19 ) 2019/20 of culture and enforcement arts exercise Betting control No. of Betting 9 0 9 9 9 9 services provided services p rovided PROGRAMME:3.0 Gender Equality And Empowerment Of Vulnerable Groups OBJECTIVE; To empower women and vulnerable groups OUTCOME: increased appreciation of Gender Equality and freedom from Discrimination and vulnerable group. Sp3.1 Gender equa lity framework County GTWG established No. of GTWG 45 20 45 45 45 45 Department and operational zed operasionalize of Gender and d social services No. of GBV 45 0 45 45 45 45 control advocacy initiatives County Gender No. of 1 1 1 1 1 1 Mainstreaming M&E monitoring framework tools developed Establish Children’s No. of children 1 0 1 1 1 1 Area Advisory advocacy Council council established Mark and celebrate No. of 2 2 2 2 2 2 gender and culture international related national and days international days celebrated Community leaders No. of trained on Gender community based issues leaders trained 833 Programme Deliver Key Outputs Key Target Actual Target Target Target Target y Unit Performance 2018/19 Achievemen (Baseline 2020/21 2021/22 2022/23 Indicators t 2018/19 ) 2019/20 Women and persons No of women 50 50 50 50 50 50 with disability with PWD trained on AGPO trained on AGPO Sp3.2 Gender emp owerment County Construction No of 1 0 1 1 1 1 Department Bungoma leadership and of Gender and Leadership and empowerment social services empowerment academy academy constructed Establishment No. of focal 1 1 1 1 1 1 gender focal point point established Women credit No. of women 1 1 1 1 1 1 scheme accessing implemented credit scheme PWD credit scheme No. of PWD 1 1 1 1 1 1 established accessing credit scheme Women trained on No. of women 450 250 450 450 450 450 entrepreneurial trained skills PWDs trained on No. of PWD 50 50 50 50 50 50 entrepreneurial trained on skills entrepreneur s kills PROGRAMME 4.0 SPORTS FACILITY DEVELOPMENT AND MANAGEMENT OBJECTIVE: TO DEVELOP FACILITIES FOR RECREATION OUTCOME:A VIBRANT SPORTS SECTOR SP4.1 DEVELOPM ENT OF SPORTS FACILITY County Masinde Muliro % of works 50% 50% 100% 100% 0 Department stadium constructed done of Sports and renovated 834 Programme Deliver Key Outputs Key Target Actual Target Target Target Target y Unit Performance 2018/19 Achievemen (Baseline 2020/21 2021/22 2022/23 Indicators t 2018/19 ) 2019/20 Construction of % of works 50% 50% 100% 0 0 0 phase 11of high completed altitude training centre Construction of % of woks 50% 0 0 0 0 0 N alondo stadium completed PROGRAMME5.0 SPORTS AND TALENT DEVELOPMENT AND MANAGEMENT OBJECTIVE: TO NURTURE YOUNG TALENT IN DEVELOPMENT SP Sports and tale nt development established County Train sports No. of sports 45 0 45 45 45 45 department of personnel personnel sports trained Identify talents all No. of talents 450 450 450 450 450 450 wards identified Participate in KYISA No. of events 1 1 1 1 1 1 g ames participated H old ward games No. of events 45 0 45 45 45 45 support county No. of clubs 4 4 4 4 4 4 s ports club supported Purchase assorted Assorted assorted assorted assorted assorted assorted assorted sports equipment sports equipment procured PROGRAMME6.0 YOUTH EMPOWERMENT AND DEVELOPMENT OBJECTIVE:TO ENHANCE SOCIAL ECONOMIC STATUS OF THE YOUTH OUTCOME:AN EMPOWERED YOUTH SP.6.1 YOUTH DE VELOPMENT SERVICESS Youth trained on No. of youth 450 0 450 450 450 450 AGPO trained on AGPO Mark youth week No. of events 1 1 1 1 1 1 celebrtaed 835 Programme Deliver Key Outputs Key Target Actual Target Target Target Target y Unit Performance 2018/19 Achievemen (Baseline 2020/21 2021/22 2022/23 Indicators t 2018/19 ) 2019/20 County Youth capacity No. of youth 450 450 450 450 450 450 Department building trained of youths Hold Youth No. of events 1 1 1 1 1 1 convention held Youth mentorship No. of youth 50 50 50 50 50 50 and coaching coached Youth technical No. of 10 10 10 10 10 10 working group technical g roup held SP6.2YOUTH EM PLOYEMENT SCHEME County Youth employment No. of 1 1 1 1 1 1 department of scheme established employment youths scheme Youth enterprise No. of youth 1 1 1 1 1 1 funded enterprise funded % of youths 100% 50% 100% 100% 100% 100% coached % of loans recovered SP6.3YOUTH INF RASTRUCTURE DEVELOPMENT County Online job support No. of youths 200 200 200 200 200 200 Department platform accessing of Youths online job support platform provided Procure software for No. of 1 0 1 1 0 0 online support platfrom Construction of % of works 100% 50% 100% 0 0 0 Maeni youth completed 836 Programme Deliver Key Outputs Key Target Actual Target Target Target Target y Unit Performance 2018/19 Achievemen (Baseline 2020/21 2021/22 2022/23 Indicators t 2018/19 ) 2019/20 empowerment center Part F: Summary of Expenditure by Programmes and Sub-Programmes 2018/19 -2022/23 (KSh. Millions) Programme Approved Actual Projected Estimates Baseline Estimates Estimates Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Programme 1:0 General Administration and Planning and support services2 SP 1. 1 administrative 5,171,113 5,171,113 7,387,189 16,574,614 16,172,934 17,790,227 services Sp 1.2 payment of 484,446 484,446 1,300,000 1,040,000 1,144,000 1,258,400 utilities SP 1. 2.Compansation to 40,663,005 40,663,003 44,673,226 46,696,748 51,366,422 56,503,065 employees 1.3 Staff training 1,245,000 1,245,000 1,000,000 2,000,000 2,400,000 3,000,00 Sp1.4 DHRC Meeting 0 0 0 1000,000 Sp1.5staff bonding 0 0 1,810,000 1,200,000 Sp1.6 policy formulation 0 0 15,000,000 0 1.7 Planning and 2,000,000 2,000,000 2,400,000 2,500,00 3,000,000 3,500,00 Budgeting Total Expenditure of Programme 1 Programme 2: CULTURAL DEVELOPMENT AND MANAGEMENT SP 2. 1Development 0 0 7,000,000 5,925,672 6,518,870 7,170,756 Historical and cultural sites SP 2. 2. Promotion of 8,123,048 8,123,048 2,000,000 14,700,00 11,770,000 12,947,000 communities culture 837 Programme Approved Actual Projected Estimates Baseline Estimates Estimates Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 SP 2.3 Sports and 18,000,000 18,000,000 17,000,000 17,000,000 0 0 cultural association SP2.4 Liquor and 870,000 0 0 2,500,000 2,750,000 3,025,00 Licensing Total Expenditure of Programme 2 Programme:3.0 Gender Equality And Empowerment Of Vulnerable Groups Sp3.1 Gender equality 4,000,000 3,666,550 500,000 6,500,000 7,150,000 7,865,000 framework Sp3.2 Gender 0 0 1,500,00 4,000,000 3,300,000 3,630,000 empowerment Sp3.3 Gender 3,000,000 2,000,000 2,200,000 2,400,000 mainstreaming Sp3.4 Disability 10,000,00 0 3,000,000 2,000,000 2,200,000 2,400,000 mainstreaming Programme4.0 Sports Facility Development and Management Sp 4.1Development of 70,000,000 0 100,016,248 185,215,4546 198,236,999 218,060,699 sports facility Programme5.0 Sports talent development and management 5.1Sports and talent 13,000,000 9,903,700 13,000,000 11,500,000 9,955,000 10,950,500 development established Programme6.0 Youth Development and Management sp.6.1 Youth 9,000,000 5,000,000 14,000,000 8,700,000 9,649,142 10,614,056 development services sp6.2Youth 6,000,000 0 9,000,000 0 0 0 employment scheme sp6.3Youth 5,000,000 0 5,000,000 0 0 0 Infrastructure development 838 Programme Approved Actual Projected Estimates Baseline Estimates Estimates Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Total Expenditure of 235,937,886 114,679,998 252,840,434 324,499,415 340,724,386 357,760,605 Vote ------- Part G. Summary of Expenditure by Vote and Economic Classification3 (KShs. Million) Approved Actual Projected Estimates Baseline Projected Expenditure Budget Expenditure 2022/23 Estimates Estimates Code Classification 2018/19 2018/19 2021/22 2019/20 2020/21 Current Expenditure 21 Compensation to 40,663,005 40,663,003 44,673,226 46,696,748 51,366,423 56,503,068 Employees 22 Use of goods and 89,274,882 74,016,798 65,502,189 88,324,884 69,987,075 76,985,782 services Capital Expenditure 31 Non- Financial 106,000,000 0 129,060,583 189,392,053 198,861,656 208,804,738 Assets 32 Financial Assets Total 235,937,887 114,679,801 239,235,998 324,499,415 340,724,386 357,760,605 Expenditure of Vote …… 839 Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Approved Actual Projected Estimates Baseline Projected Expenditure Budget Expenditure Estimates Estimates Classification 2018/19 2018/19 2021/22 2022/23 2019/20 2020/21 Programme 1: General administration planning and support services Code Current Expenditure 21 Compensation to 40,663,005 40,663,003 44,663,226 46,696,748 51,366,423 56,503,065 Employees 22 Use of goods and 88,324,884 services 31 Other recurrent 0 Capital Expenditure 22 Use of goods and services 32 Non-Financial Assets Programme 2:0 Cultural Development and management Current Expenditure 22 Use of goods and 35,000,000 30,000,000 36,700,000 services 32 Financial Assets 0 0 0 Capital Expenditure 22 Use of goods and 0 services 31 Non- Financial 5,125,674 Assets Programme 3.0 Gender Equality and empowerment of vulnerable groups Use of goods and 13,000,000 3,000,000 10,000,000 12,500,000 services 840 Approved Actual Projected Estimates Baseline Projected Expenditure Budget Expenditure Estimates Estimates Classification 2018/19 2018/19 2021/22 2022/23 2019/20 2020/21 Non- Financial 0 0 0 Assets Programme4.0 Sports Facility Development and management Use of goods and 0 0 0 0 services Non- Financial 70,000,000 0 100,016,248 185,215,456 Assets Programme5.0 sports Talent Development and management Use of goods and 10,000,00 5,000,000 14,000,000 11,500,000 services Non- Financial 5,000,000 0 5,600,000 0 0 0 Assets Programme6.0 Youth Development and management Use of goods and 8,700,000 services Non- Financial 0 Assets Part I: Summary of Human Resource Requirements DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS GENDER Assistant Office Administrator [3] H - 4,000.00 36,820.00 445,840.00 GENDER Telephone Supervisor[2] G - 31,752.00 59,000.00 739,752.00 GENDER Senior Clerical Officer H - 4,000.00 35,730.00 432,760.00 GENDER Senior Secretary[2] J - 35,100.45 77,715.00 967,680.45 GENDER Stadium Manager[3] J - 37,566.90 1,017,126.90 81,630.00 841 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS GENDER Social Worker[3] D - 29,824.20 55,450.00 695,224.20 GENDER Social Worker[3] D - 29,824.20 55,450.00 695,224.20 GENDER Junior Market Master C - 29,181.60 53,600.00 672,381.60 GENDER Clerical Officer[4] C - 28,539.00 52,750.00 661,539.00 GENDER Teacher[1] E - 30,466.80 56,300.00 706,066.80 GENDER Assistant Community Development J - 32,542.65 Officer 73,655.00 916,402.65 GENDER Locational Social Development B - 19,119.24 Assistant 40,290.00 502,599.24 GENDER Clerical Officer[3] D - 31,752.00 58,000.00 727,752.00 GENDER Assistant Welfare Officer J - 31,263.75 71,625.00 890,763.75 GENDER Director of Administration R - 10,000.00 179,480.00 2,163,760.00 GENDER Welfare Officer L - 38,480.40 85,080.00 1,059,440.40 GENDER CDA[2] F - 36,749.16 65,610.00 824,069.16 GENDER Community Development Assistant[3] E - 34,447.14 61,565.00 773,227.14 GENDER Senior Market Attendant B - 25,968.60 49,350.00 618,168.60 GENDER Accountant[3] J - 37,566.90 1,017,126.90 81,630.00 GENDER Welfare Officer J - 31,263.75 71,625.00 890,763.75 GENDER Director of Administration R - 10,000.00 179,480.00 2,163,760.00 842 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS GENDER Welfare Officer J - 31,263.75 71,625.00 890,763.75 GENDER Assistant Community Development J - 32,542.65 Officer 73,655.00 916,402.65 GENDER Social Worker[3] D - 27,253.80 52,050.00 651,853.80 GENDER CDA[1] G - 32,394.60 59,850.00 750,594.60 GENDER Senior Assistant Community K - 32,542.65 Development Offi 73,655.00 916,402.65 GENDER Assistant Welfare Officer J - 32,542.65 73,655.00 916,402.65 GENDER Locational Social Development B - 19,119.24 Assistant 40,290.00 502,599.24 GENDER Community Development Assistant[3] E - 27,896.40 52,900.00 662,696.40 GENDER Assistant Community Development J - 30,624.30 Officer 70,610.00 877,944.30 GENDER Senior Assistant Office Administrator L - 6,000.00 70,280.00 849,360.00 GENDER Office Administrative Assistant [1] J - 4,000.00 47,070.00 568,840.00 GENDER Chief Driver H - 4,000.00 39,170.00 474,040.00 GENDER Economist [2] K - 6,000.00 60,680.00 734,160.00 GENDER *Gender & Social Development K - 6,000.00 Officer[1] 60,680.00 734,160.00 GENDER Supply Chain Management Assistant J - 4,000.00 [2] 47,070.00 568,840.00 GENDER Office Administrative Assistant [1] J - 4,000.00 42,560.00 514,720.00 GENDER Assistant Office Administrator [2] J - 4,000.00 42,560.00 514,720.00 843 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS GENDER Accountant [2] J - 4,000.00 40,960.00 495,520.00 GENDER Social Welfare Officer[3] H - 4,000.00 33,930.00 411,160.00 GENDER Clerical Officer[2] F - 4,000.00 24,270.00 295,240.00 GENDER Clerical Officer[2] F - 4,000.00 23,970.00 291,640.00 GENDER Senior Support Staff D - 4,000.00 21,420.00 261,040.00 GENDER Senior Support Staff D - 4,000.00 22,000.00 268,000.00 GENDER Clerical Officer[1] G - 4,000.00 30,350.00 368,200.00 844 Part J: Activity Costing Gender and Culture Activity costing Programme 1:0 General Administration, Planning and Support services Outcome: To enhance the capacity of the department for efficient and effective service delivery Sub-programme 1.1 staff development and management Facilitation for staff Payment of staff salaries No of employees 68 505,900 36,696,748 2110101 compensation Payment of staff house allowance No of employees 68 137,205 10,000,000 2110301 allowances Staff promotions’ No of employees 68 0 0 2110101 Payment of casual salaries No of casuals 7 0 2110201 Hiring of new staff personnel No of personnel 2 0 0 2110101 Staff training Staff training in Kenya school of No of staff 380,000 2210710 government(directors and other staffs) Procurement officers attending KSIM No of officers 2 160,000 320,000 2210710 training Finance , accountant and economist No. of staff 3 160,000 480,000 2210711 attending seminars organized by ICPAK and other professional bodies Administrative officers attending No. of staff 5 100,000 500,000 2210711 seminars and workshops organized by Kenasa Sun-programme 1.2utilities for office operations Utilities Payment of electricity bills Bills 12 10,000 50,000 2210101 payment of watwr bills Bill 12 10,000 50,000 2210102 purchase of office airtime units 320,000 2210201 Purchase of office internet bundles Bundles 12 20,000 50,000 2210202 Payment of courier and postal services Bills 12 10,000 50,000 2210203 Sub-programme 1.3 planning and coordination Budget preparation Preparation of annual Development plan No 1 200,000 500,000 2211320 Preparation of county review outlook No 1 350,000 400,000 2211320 paper Preparation of MTEF budget No 1 500,000 500,000 2211320 Preparation of PBB and itemized budgets No 1 250,000 500,000 2211320 Preparation of Procurement plans No 1 150,000 300,000 2211320 845 Monitoring and evaluation Monitoring of ongoing departmental quarterly 4 250,000 300,000 2211320 projects Evaluation of al l ldepartmental quarterly 4 100,000 300,000 2211320 programmes and projects Sub-programme 1.4Administrative service Management Facilitation for the general standing imprest for the office of monthly 12 100000 2210303 office operations CECM,CO 1,200,000 Purchase of assorted general Purchase of general office equipment for quarterly 4 350,000 500,000 2211103 office equipment office use and operations Catering services and Procurement f office catering quarterly 4 1,588,755 2210801 materials for 12 months Sanitary materials for 12 Procurement of sanitary materials quarterly 4 150,000 200,000 2211103 months Newspapers for office for 12 monthly 3240 60 200,000 2210503 months Advertising 587,307 2210504 Fuel litres 600,000 2211201 Insurance 250,000 2210904 Provide membership fees to No 2 11,200 150,000 2211306 professionals Maintain Non residential No 10 10,000 600,000 2220205 building Maintenance of M/V quarterly 300,000 2220201 Maintain assorted furniture No 100 100,000 220202 office partition 600,000 2210603 purchase of furniture 557,878 3111001 Purchase computers, printers No 6 600,000 3111002 and equipment Purchase of Copmuter No 500,000 supplies Maintain computers and No 20 2500 250,000 2220210 accessories Programme:2.0 Cultural Development and Management Outcome: Improved heritage and culture knowledge, appreciation and conservation Sub-Programme: 2.1 Heritage promotion and preservation 846 Construction of cultural Construction of Sangalo Multipurpose no. Lumpsum 5,925,974 3,111,504 centres Hall Rehabilitation activities To aacquire land and preserve Bitapicha, No. Lumpsum 0 3111504 Bitosi, Bilongo and sacred caves Sub-Programme 2.2 Promotion of communities culture cultural exchange Participate in Cultural exchange No. ofevents 1 Lumpsum 4,000,000 2210402 programmes organized program(embalu cultural festival in (regional, local and uganda) international) Celebration of communities Celebration of Cultural activities(sikhebo No. of events 1 Lumpusm 2210303 cultural festival( sikhebo) for all the cultural groups in the county) 4,000,000 Sabaot, Batura, Tachoni, Bukusu, Iteso 200 Cultural groups mobilized mobilise and register Cultural groups No. of groups 200 and registered. mobilized and registered. Promotion of herbal medicine Participate in celebration of herbal events lumpsum 1,000,000 2210310 medicine week Language day participate in celebration marking of lumpsum 1,000,000 2210310 language day Sub-Programme 2.3 Sports and cultural Associations National, county peace and Participate in KICOSCA games events 1 lupsum 17,000,000 2210309 cohesion natured (KICOSCA) Supervision of ward based 1,500,000 2210309 projects National cultural music Participate in Kenya National music events 1 lumpsum 3,000,000 2210310 festivals organized festivals Sub-Programme 2.4 Heroes and Heroines Scheme recognition Heroes and Heroines Identify and reward heroes and heroines no. of people 20 50,000 1,000,000 2210310 recognition during mashujaa day celebration Sub-Programme 2.6 Liquor and Licensing Sensitization programs sensitization of community members and No of meetings quartely 500 500,000 2210802 stakeholders on alcohol and drug abuse Inter-agency meetings alcohol and drug abuse situational No of meetings 1 luosum 500,000 2210802 analysis Betting control services no. of meetings 0 2210802 provided Holding wokshops and seminars no. of workshops 0 2210802 847 Capacity Builiding commiittes meetings and sensituization no. of meetings 2210802 500,000 Sub-Programme 2.5 Social Development Costruction of Rehabilitation No. of rehabilatation centres constructed No. 0 0 0 0 centre Leisure park Contruction of leisure park no 0 0 0 0 Cushion severely disabled and elderly from shocks of overty Street children rehabilitation Street children rehabilitation and family No. 50 2210303 and family placement program placement program 10,000 500,000 Charitable children centres Charitable children centres support No. 10 2210303 support program program 100,000 1,000,000 Elder-care and widows 2210303 support program Programme 3: 0Gender Equality and empowerment of vulnerable groups Outcome: Increased Appreciation of Gender Equality and Freedom from Discrimination of Vulnerable groups Sub-Programme 3.1 Gender Equality Establish Gender technical Operationalisation of gender technical NO 3 50,000 1,000,000 2211321 working groups working groups Holding of GTWG sub-county meetings NO 2 50,000 1,000,000 2201303 Sensitization of community members on NO 27 50,000 300,000 2210303 gender issues Promotion of Gender awareness NO 3 50,000 1,000,000 2210805 volunteer services in the county Gender gased response programs NO 0 0 2210802 500,000 SUB-PROGRAMME 3.2GENDER MAINSTREAMING CGBV referral center Establishment of county gender based NO 1 3,000,000 500,000 2210302 violence referral center SGBV data and monitoring Establishment of sexual gender based NO 1 200,000 500,000 2210303 framework violence monitoring framework Women leadership lumpsum 2,000,000 2,210,714 sensitization and empowerment program Sub-programme 3.3 Mark and Celebrate gender related national days 848 Celebration international and Participating in the celebration of NO 1 event 1,500,000 2210805 national days international women’s Participating in marking the UN people NO I Event 1,000,000 2010302 with disability day Sub-programme 3.4 Capacity Building Capacity Builiding Training women on access to government NO lumpsum 2210714 procurement opportunities 1,000,000 Training women on entrepreneurial skills No lumpsum 2210714 500,000 Training PWDs on entrepreneurial skills No lumpsum 2210714 500,000 Disability mainstreaming disability mainstreaming programs no lumpsum 2210714 500,000 Department of Youth and Sports Activity Costing Sub-programme 1.1 staff development and management Facilitation for staff Payment of staff salaries No of employees compensation Payment of staff house allowance No of employees allowances Staff promotions’ No of employees Staff training Staff training in Kenya school of No of staff 10 121,000, 1,000,000 2210710 government Procurement officers attending KSIM No of officers 2 160,000 500,000 2210710 training Finance , accountant and economist No 3 160,000 500,000 2210711 attending seminars organized by ICPAK and other professional bodies Administrative officers attending No 5 100,000 500,000 2210711 seminars and workshops organized by Kenasa Sun-programme 1.2utilities for office operations utilities Payment of electricity bills Bills 12 100,000 100,000 2210101 Payment of water and sewerage bills Bill 12 10,000 50,000 2210102 849 Purchase of office airtime Bundles 12 20,000 200,000 2210201 purchase of internet bundles 12 100,000 2210202 Payment of courier and postal services Bills 12 10,000 50,000 2210203 Sub-programme 1.3 planning and coordination Budget preparation Preparation of annual Development plan No 1 200,000 500,000 2211320 Preparation of county review outlook No 1 350,000 400,000 2211320 paper Preparation of MTEF budget No 1 500,000 500,000 2211320 Preparation of PBB and itemized budgets No 1 250,000 500,000 2211320 Preparation of Procurement plans No 1 150,000 200,000 2211320 Sub-programme 1.4Administrative service Management Facilitation for general office standing imprest for the office of CECM, monthly 12 1200000 2210303 operations 100,000.0 Purchase of assorted general Purchase of general office equipment for quarterly 4 350,000 350,000 2210103 office equipment office use and operations Catering services and Procurement f office catering quarterly 4 1,800,000 2210801 materials for 12 months Sanitary materials for 12 Procurement of sanitary materials quarterly 4 250,000 100,000 2211103 months Newspapers for office for 12 monthly 3240 60 100,000 2210503 months Advertising 400,000 2210504 Fuel litres 700,000 2211201 Insurance 300,000 2210904 Provide membership fees to No 2 11,200 2211306 professionals 100,000 Maintain Non residential No 10 10,000 2220205 building 600,000 Maintenance of M/V 400,000 2220201 Maintain assorted furniture No 100 100,000 220202 office partition 600,000 2210603 Office rent for ajiry program 3,000,000 2210603 purchase of furniture 400,000 3111001 Purchase computers, printers No 6 600,000 3111002 and equipment 850 Maintain computers and No 20 2500 100,000 2220210 accessories Temoprary committee 1,700,000 2210320 allowance Prefeasibilty and appriassal 0 3111401 studies Programme 4: 0Sports Facility and Development and Management Outcome: To Develop Facilities for Recreation Sub-programme 4.1 Development and management of sports facilities Masinde Muliro Stadium Construction and modernization of No 1 149,295,349 3111504 renovated / masinde Muliro stadium New sub-County stadia Constructin of sub-county No 1 10,000,000 3110604 constructed stadia(Nalondo stadium) Completion, equipping and Equiping and Operationalisation of the No 1 20,000,000 3111504 Operationalisation of High phase 11 of high altitude center altitude training center ward based projects 4,171,000 3111604 Supervision of ward based 86,000 2210310 projects Programme5:0 Sports and Talent development and management Outcome: To nurture young talents in sports Talent Development Talent identification tournament starting NO 9 250,000 1,000,000 2210309 from sub-counties participate in KYISA games No. of events 1 lumpsun 2,200,000 2210309 Hold ward games 7,000,000 2210309 Training of sports personnel in all wards No 45 100000 350,000 2210710 Programme 6 :0Youth Empowerment and Development OUTCOME: To enhance socioeconomic status of the Youth Sub-programme 6.1 Youth Development services Civic Education Training civic education on how they can No. of youth 450 1000 500,000 2210711 be responsible youth among others Capacity building Training youths on entrepreneurship,E- No of youth 450 1000 1,000,000 2210711 procurement throughout the ward Trained Youth sensitization on AGPO No. of youth 450 3,000,000 2210802 sensitised 851 Support youth talent Development no. of youth 450 500,000 2210802 supported Youth mentorship and Youth, talent search development No. of trainings 45 50,000 0 2210705 couching mentoring of youths Holding of youth convention Holding of youth convention No. of convetion 1,000,000 2210711 Celebration of international Mark and celebrate international youths No. of events 1 500,000 500,000 2210805 youth day day Grand Total – Gender, Culture, Youth and Sports 324,499,415 852 GENDER AND SPORTS PROJECT LIST S/NO PROJECT NAME LOCATION ALLOCATION STATUS 1. Construction and Kanduyi sub 149,295,349 modernization of county masinde Muliro stadium 2. Constructin of sub- Kabuchai 10,000,000 county stadia(Nalondo stadium) 3. Equiping and Mt. Elgon 20,000,000 Operationalisation of the phase 11 of high altitude center 4. Ward based projects – 4,171,000 Ndivisi youth empowerment centre 853 11. County Public Service Board The County Public Service Board as established under Article 57 of the County Government Act is composed of the board members and a secretariat. Currently the board comprises of the chairman, four board members and the board secretary who is also the Chief Executive and fourteen secretariat. The Act states that “there is established a County Public Service Board in each county which shall be: (a) A body corporate with perpetual succession and a seal; and (b) Capable of suing and being sued in its corporate capacity. The County Public Service Board was duly appointed and sworn in June 2013 by H.E the Governor Bungoma County. PART A. Vision To be an institution of excellence in nurturing a dynamic Human Resource of integrity that serves Bungoma County PART B. Mission To enhance professionalism in the County public service delivery through capacity building PART C. Performance Overview and Background for Programme(s) Funding The County Public Service Board is a body corporate institution that draws her functions from section 59(1) of the County Government Act 2012 which includes • To recruit and promote qualified personnel to the respective County offices so that public service delivery can be enhanced. • To enhance institutional efficiency and effectiveness in implementation and service delivery. • To provide regular reports to the County Assembly on the execution of the functions of the board. • To promote ethical, integrity and promotion of National Values and principles. • To recommend to the Salaries and remuneration Commission on behalf of the County Government on the remuneration, pensions and gratuities for County Public Service employees. • To provide advice to county government on human resource management and development • To provide advice to county government on implementation and monitoring of the national performance management systems in counties. • To report to county assembly on the extent of compliance of values and principles in the public service as provided in articles 10 and 232 of the constitution 854 Achievements during the period One of the major functions of the CPSB is to Select, Recruit and appoint staff in the County Public Service. The Board has managed to competitively appoint 2,195 personnel in the year 2014, 355 personnel and absorb 86 personnel in the year 2015, 220 personnel and absorb 132 personnel in the year 2016, 749 personnel and absorb 402 personnel in the year 2017 in all departments of the county Government. During the period the board implemented programmes aimed at promoting values and principles in the County Public Service; specifically, sensitization of county Chief officers, Sub-County Administrators and Head of Departments. In addition, the board carried out a compliance survey to determine the extent of compliance to values and principles as per articles 10 & 232 of the Constitution 2010. Promotion and re-designation of officers from various departments to various designations and grades. In the discharge of the process of recruitment and selection function, the board was guided by the Public Service regulations, recruitment and selection policies contained in the County Government Act and legal provisions appertaining to appointments in Public Service. Challenges faced during the Period The board faced a number of challenges which included; failure by some departments to make timely payments to media houses concerning adverts made on their behalf by the CPSB; closure of the office due to political interference thus paralyzing all the operations of the board including finance utilization and programme implementation; high levels of bureaucracy in financial transactions especially matters pertaining procurement; continued IFMIS system failures; Limited budgetary allocations especially lack of development vote to enable construction of administration block among others During the FY 2020/21-2022/23 period, the focus will be on undertaking trainings to enhance good governance, carry out sensitization workshops to the Public service staff and monitor compliance on the extent to which values and principles are complied with among the County departments and offices, construction of administration office, develop HRM monitoring software, digitalize wealth declaration and conduct customer satisfaction surveys. Part D: Strategic Objectives No PROGRAMME OBJECTIVE 1. G eneral Administration, Planning and To provide efficient and effective support services support services for the County Public service board programmes. 2. H uman Resource Management and To transform county public service to Development uphold professionalism, efficiency and effectiveness. 3. G overnance and National Values To promote good governance, values and principles in the county public service. 855 Part E: Summary of the Programme Key Outputs, Performance Indictors and Targets for FY 2018/19 -2022/23 PROGRAMME 1: General Administration, Planning and Support Services OUTCOME: Improved service delivery SUB-PROGRAMME: 1.1. Administrative services Delivery unit Key outputs Key performance indicators Targets Targets Targets 2020/21 2021/22 2022/23 County Motivated Percentage satisfaction level 80% 85% 90% Headquarters staff Administration services Satisfied Percentage satisfaction level 73% 75% 78% customers Timely and No. of days taken to communicate 42 days 40 days 38 accurate board decision to public, county days information Assembly, H.E Governor, County disseminated secretary, County departments and other stakeholders. Delivery unit Key outputs Key Targets Targets Targets performance 2020/21 2021/22 2022/23 indicators Staff Completed % Level of 70% 73% 75% Management Ministerial/Sector, compliance and Audit Department Compliance audit Establishment Harmonized public service Percentage of 75% 77% 80% and functions duplicated Management functions Consultancy eliminated Services Programme 2: Human Resource Management and Development OUT COME: Quality service Delivery to the public SUB-PROGRAMME:2.1.Human Resource Management Delivery Key Key Targets Targets Targets unit outputs performance 2020/21 2021/22 2022/23 indicators Human New No. of months 3.0 months 3.0 months 3. 0 months Resource appointm taken Manage ents and ment Promotio ns effected No. of officers As per As per As per appointed/pro requests/recomme requests/recomme requests/recomme moted ndations from ndations from ndations from CHRMAC CHRMAC CHRMAC 856 Delivery Key Key Targets Targets Targets unit outputs performance 2020/21 2021/22 2022/23 indicators No. of months 3.0 months 3.0 months 3.0 months Appointm taken ents No. of officers As per As per As per confirme confirmed request/recommen request/recommen request/recommen d dations from dations from dations from departments departments departments Equity Ratio of 3:7 3:7 3:7 and gender fairness distribution. achieved %No. of 5% 5% 5% in persons with distributi disabilities on of %No. of 5% 5% 5% employm minority and ent marginalized opportuni groups ties Adjudicat No. of As per no. of cases As per no. of cases As per no. of cases ed discipline submitted submitted submitted discipline cases cases disposed No. of days 30 27 24 taken to dispose discipline cases SUB-PROGRAMME:2.2 Human Resource Developments Delivery Key Key performance Targets Targets Targets unit outputs indicators 2020/21 2021/22 2022/23 Human Improved No. of public 25 30 33 Resource Human officers trained. Development resource No of training As per the As per the As per the capacity recommendations CHRMAC CHRMAC CHRMAC approved recommendations recommendations recommendations PROGRAMME 3: Governance and National values OUTCOME: Ethical and effective public service SUB-PROGRAMME: 3.1 Quality assurances Delivery unit Key outputs Key Targets Targets Targets performance 2020/21 2021/22 2022/23 indicators Quality Quality % Level of 100% 100% 100% assurance assurance compliance Compliance audit finalized 857 Sub-programme: 3.2 Ethics, Governance and National values Delivery Key outputs Key performance Targets Targets Targets unit indicators 2019/20 2020/21 2021/22 Ethics, Ethics and % Level of compliance 100% 100% 100% Governance governance and National values complied values with Ethical and No. of HR officers and 100 150 200 integrity other public servants standards sensitized adhered to % Submission of 100% 100% 100% wealth declaration forms The CPCB had an approved budget for FY2016/17 of Kshs. 49,603,947 against actual expenditure of ksh 43,347,358. The approved budget For FY2017/2018 was increased by kshs 22,211,644 from the previous year to kshs 71,815,591, against actual expenditure of kshs 53,348,956increased from Kshs. 38,484,295. FY 2018/19 there was a reduction of approved budget by kshs 20,725,973 to kshs 51,058,618 against the actual expenditure of kshs 51,053,755. 858 Part F: Summary of Expenditure by Programmes and Sub-Programmes 2018/19 -2022/23 (KSh. Millions) Programme Approved Actual Projected Estimates Baseline Estimates Estimates Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Programme 1: (General administration and support services)4 Sub Programme (SP) SP 1. 1 32,239,987 32,239,987 32,058,244 26,204,986 27,515,235 28,890,997 Administrative services Total 32,239,987 32,239,987 32,058,244 26,204,986 27,515,235 28,890,997 Expenditure of Programme 1 Programme 2: (Human Resource Management and Develpment) SP 2. 1 Human 5,247,000 5,247,000 4,092,891 2,500,000 2,625,000 2,756,250 Resource Management SP 2. 2. Human 5,247,565 5,247,565 4,092,500 2,500,000 2,625,000 2,756,250 Resource Develpment … N Total 10,494,565 10,494,565 8,185,391 5,000,000 5,250,000 5,512,500 Expenditure of Programme 2 Programme 3:(Governors and National Values SP 3. 1Quality 1,500,000 1,495,137 1,500,000 500,000 525,000 551,250 Assurance SP 3. 2 ethics 5,555,054 5,555,054 5195000 2,397,854 2,517,747 2,643,634 governors and national Total 7,055,054 7,050,191 6,695,000 2,897,854 3,042,747 3,194,884 Expediture of programme 3 859 Programme Approved Actual Projected Estimates Baseline Estimates Estimates Budget Expenditure 2019/20 2020/21 2021/22 2022/23 2018/19 2018/19 Total 51,058,618 51,053,755 45,871,151 47,102,840 49,457,982 51,930,881 Expenditure of Vote ------- Part G. Summary of Expenditure by Vote and Economic Classification5 (KShs. Million) Approved Actual Projected Estimates Baseline Projected Expenditure Budget Expenditure 2022/23 Estimates Estimates Code Classification 2018/19 2018/19 2021/22 2019/20 2020/21 Current Expenditure 21 Compensation to 13,681,202 13,681,202 15,433,320 16,204,986 17,015,235 17,865,997 Employees 22 Use of goods and 37,377,416 37,372,553 30,437,831 30,897,854 32,442,747 34,064,884 services 24 Interest 25 Subsidies 26 Current Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 32 Financial Assets Capital Expenditure 21 Compensation to Employees 860 Approved Actual Projected Estimates Baseline Projected Expenditure Budget Expenditure 2022/23 Estimates Estimates Code Classification 2018/19 2018/19 2021/22 2019/20 2020/21 22 Use of goods and services 24 Interest 25 Subsidies 26 Capital Transfers to Govt. Agencies 31 Non- Financial Assets 32 Financial Assets Total Expenditure 51,058,618 51,053,755 45,871,151 47,102,840 49,457,982 51,930,881 of Vote …… Part H. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KShs. Million) Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 Programme 1: (State the name of the programme here) Code Current 32,239,987 32,239,987 32,058,244 26,204,986 27,515,235 28,890,997 Expenditure 21 Compensation to 13,681,202 13,681,202 15,433,320 16,204,986 17,015,235 17,865,997 Employees 22 Use of goods and 18,558,785 18,558,785 16,624,924 10,000,000 10,500,000 11,025,000 services 24 Interest 25 Subsidies 26 Current Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 861 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 31 Non- Financial Assets 32 Financial Assets Capital Expenditure 21 Compensation to Employees 22 Use of goods and services 24 Interest 25 Subsidies 26 Capital Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 32 Financial Assets Sub-Programme 1: Human Resource Management and Develpment) Current 10,494,565 10,494,565 8,185,391 5,000,000 5,250,000 5,512,500 Expenditure 21 Compensation to Employees 22 Use of goods and 10,494,565 10,494,565 8,185,391 5,000,000 5,250,000 5,512,500 services 24 Interest 25 Subsidies 26 Current Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 862 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 32 Financial Assets Capital Expenditure 21 Compensation to Employees 22 Use of goods and services 24 Interest 25 Subsidies 26 Capital Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 32 Financial Assets Sub-Programme 1: (Governors and National Values) Current 7,055,054 7,050,191 6,695,000 2,897,854 3,042,747 3,194,884 Expenditure 21 Compensation to Employees 22 Use of goods and 7,055,054 7,050,191 6,695,000 2,897,854 3,042,747 3,194,884 services 24 Interest 25 Subsidies 26 Current Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 32 Financial Assets 863 Approved Actual Projected Estimates Baseline Expenditure Budget Expenditure Projected Estimates Estimates Classification 2018/19 2018/19 2020/21 2021/22 2022/23 2019/20 Capital Expenditure 21 Compensation to Employees 22 Use of goods and services 24 Interest 25 Subsidies 26 Capital Transfers Govt. Agencies 27 Social Benefits 28 Other Expense 31 Non- Financial Assets 32 Financial Assets 864 Part I: Summary of Human Resource Requirements UNIFORM LEAVE DEPAR ALLOWAN ALLOWAN MONTHL ANNUAL TMENT DESIGNATION JG CE CE Y GROSS PAY Deputy Director HRM 1,961,320.0 CPSB & Development Q - 10,000.00 162,610.00 0 Assistant Office CPSB Administrator [3] H - 4,000.00 38,020.00 460,240.00 Assistant Director, 1,567,960.0 CPSB Accounting Services P - 10,000.00 129,830.00 0 CPSB ICT Officer K - 6,000.00 53,140.00 643,680.00 Supply Chain Management CPSB Assistant [1] K - 6,000.00 51,040.00 618,480.00 CPSB Accountant[1] K - 6,000.00 51,670.00 626,040.00 CPSB Clerical Officer[1] G - 4,000.00 35,730.00 432,760.00 Principal HRM & 1,047,840.0 CPSB Development N - 6,000.00 86,820.00 0 865 Part J: Activity Costing No. Item Item Code Name Description of item Unit Quantity Unit Cost Amount Source of Funds Code 1 2110101 Basic Salaries-civil 13 officers on permanent Monthly 12 838,357 8,560,250 Equitable share Service and pensionable terms 2110103 Employers one officer on contract Monthly 12 Equitable share Contribution to staff terms pension scheme 2110302 Honoraria/Gratuity Provision for proposed Monthly 12 2,771,284 Equitable share recruitment of four officers 4 2210101 Utilities Supplies and Payment of monthly Equitable share Services electricity bills for metre Equitable share number 0595137-01 Monthly 12 2,500 30,000 Equitable share 5 2210102 Payment of monthly water Monthly Equitable share bills for metre number Equitable share 414108642436 12 2,500 30,000 Equitable share 6 2210201 Communication acquisition of airtime for Monthly 12 12,500 250,000 Equitable share Supplies and Services DDHRMD (3,000X12),AD/ACC (KSHS.2,500X12),PHRM (KSHS.2000X12), two office administrators, FO,proc and Ict officer (1,000 X12X5) and monthly airtime of kshs. 10,000 for office mobile phones and data bundles 7 2210202 Internet connections Payment of monthly Monthly 12 16,667 200,000 Equitable share Internet Charges 8 2210203 Courier and postal Payment of courier and Monthly 12 2,917 35,000 Equitable share services postage bills for approximated monthly postage of 6 mails at kshs. 60 by ordinary mail and 3 mails per month at kshs.350 and annual rent 866 No. Item Item Code Name Description of item Unit Quantity Unit Cost Amount Source of Funds Code of kshs.6,980 for postal address number 2489 code 50200 at Bungoma posta 9 2210301 Domestic Travel and Acquisition of 2 Airtickets Quarterly 56 20,000 4,400,000 Equitable share Subsistence, and for chairman, and Other Transportation secretary and five Board Costs members per quarter while on official duties to Nairobi & Mombasa at KSG, SRC, PSC, CPSBs Consultative Forum and CoG offices for deliberations on personnel matters Acquistion of two air Annualy 14 15,000 tickets for , board secretary, DDHRMD, Assist. D/Acc., Princ. HRMD Officer while on official duty to attend professional trainings in Mombasa & Nairobi 20 secrtariat 2210303 Daily Substance Caryout recruitment No 45 10,000 450,000 Equitable share Allowance processes as per county department requests Caryout sensitization No 260 3,000 390,000 Equitable share programmes to all county staff on promotion of National Values and principles in compliance with Articles 10 and 232 of the Constition. 867 No. Item Item Code Name Description of item Unit Quantity Unit Cost Amount Source of Funds Code Caryout recruitment No 100 15,000 1,500,000 processes as per county department requests Preparation of annual & No 80 3,000 240,000 Equitable share supplimentary budget estimates, financial reports 7 Carryout compliance No 0 Equitable share Audits in all County departments and sub- counties Caryout sensitization NO 250 3,000 750,000 Equitable share programmes to all county staff on promotion of National Values and principles in compliance with Articles 10 and 232 of the Constition. 8 2210309 Field Allowance Sensitization on values No 150 3,000 450,000 Equitable share and principles 10 2210401 Foreign travel cost Foreign travel cost No 0 0 0 (airline, bus, Railway, (airline, bus, Railway, mileage mileage allowance,etc) allowance,etc) 2210403 Foreign Daily Foreign Daily Subsistance No 0 0 0 Subsistance Allowance Allowance 11 2210503 Subscription to Purchase of Daily No 0 Equitable share Newspapers Newspapers: 4-Daily Magazines and Nation, 4-Standard, 1- Star Periodicals per day at kshs.60 each 12 2210504 Advertising, Notices on Recruitment size 5 187,000 1,000,000 Equitable share Awareness and and Interviews for 13 puplicity campaign quarter pages 868 No. Item Item Code Name Description of item Unit Quantity Unit Cost Amount Source of Funds Code 13 2210710 Accomodation 14 days Accommodation No 112 16,500 6,000,000 Equitable share allowance allowances to seven board members and two secretariat 20 days accomodation NO 80 11,200 allowances for 4 office administrative officers office administration and record management 28 days accommodation No 52 4,900 allowances to two drivers on first aid and refresher courses at (KIHBT) 14 2210711 Training Expenses Tution fees for seven No 12 70,000 840,000 Equitable share board members and 5 secretariat by ESAMI training on HRM matters Tution fees for 9 No 9 67,270 655,091 Equitable share secretariat on senior management trainings at (KSG) 21 2210801 Catering Services provision of outside pax 976 2,500 3,000,000 Equitable share catering services to 7 board members, 10 experts during data capturing, shortlisting and interview and 13 secretariat during interview twice per month 22 2210802 Boards, Committees, provision of conference pax 100 5000 7,500,000 Equitable share Conferences and facilities to 7 board Seminars members and 14 869 No. Item Item Code Name Description of item Unit Quantity Unit Cost Amount Source of Funds Code secretariat five days twice per month for report writing after interviews provision of lunches to 6 pax 1,000 2,000 board members and 14 secretariat five days twice per month for report writing after interviews Full board pax 1,200 2500 accommodation to 20 pax five days once per month 23 2211016 Specialised Materials Specialised Materials and 0 0 0 Equitable share and Supplies Supplies 2211101 Office and General spring files dozens 150 400 6,000 Equitable share Supplies and Services plastic(assorted) Ordinary bic biro pens pkts 50 1200 60,000 Equitable share red,blue,black ink stamp pcs 5 150 750 Equitable share A4 envelopes(khaki) dozens 50 200 10,000 Equitable share A6 envelopes dozens 40 100 4,000 Equitable share A3 envelopes dozens 10 480 4,800 Equitable share counter books-4quire pcs 50 500 25,000 Equitable share counter books-2quire pcs 50 200 10,000 Equitable share Counter Books-3 quire pcs 50 300 15,000 Equitable share Counter Books-1 quire pcs 50 200 10,000 Equitable share Office glue(500mls Bottles 10 200 2,000 Equitable share Binding tape and pcs 100 1200 12,000 Equitable share covers(blue and green) Felt pens (assorted) pkts 20 500 10,000 Equitable share Conqueror papers(sky reams 4 5200 20,800 Equitable share blue) A4 photocopying papers boxes 34 2950 100,300 Equitable share Yellow stickers(medium boxes 5 780 3,900 Equitable share and large size) Paper clips large size pkts 5 90 450 Equitable share 870 No. Item Item Code Name Description of item Unit Quantity Unit Cost Amount Source of Funds Code Carbon papers A4 pkts 2 2000 4,000 Equitable share Carbon papers A5 pkts 2 2000 4,000 Equitable share 8305(kyocera Tonner set 1 29,000 29,000 Tonner(laserjet 600 pcs 4 24,000 96,000 Equitable share m601)no.90A Tonner NO 83 A pcs 6 12,000 72,000 Equitable share 25 2211103 Sanitary and cleaning long brushes pcs 10 500 5,000 Equitable share Cleaning Materials, cleaning table towels pcs 30 500 15,000 Equitable share Supplies and Services detergents pcs 50 500 25,000 Equitable share cobweb brushes pcs 2 800 1,600 Equitable share cleaning gloves pcs 100 215 21,500 Equitable share moppers pcs 20 400 8,000 Equitable share mouth masks dozens 50 600 3,000 Equitable share dust pins (large) pcs 20 800 1,600 Equitable share cleaning buckets pcs 20 100 2,000 Equitable share cleaning overall pcs 5 2500 12,500 Equitable share Disinfectants 5 litres litres 5 3000 15,000 Equitable share Insecticide-Doom Large pcs 28 500 14,000 Equitable share Odorless Methylated Spirit litres 5 500 2,500 Equitable share Cotton Wool -500mls mls 4 200 800 Equitable share 871 No. Item Item Code Name Description of item Unit Quantity Unit Cost Amount Source of Funds Code Air Freshner pcs 50 200 10,000 Equitable share Cleaning detergents Bottles 50 750 37,500 Equitable share Tissue paper-10's dozens 50 500 25,000 Equitable share 26 2211201 Fuel Oil and Fuel Oil and Lubricants litres 500 100 500,000 Equitable share Lubricants 27 2211305 contracted Guards Payment per month to Monthly 0 Equitable share And Cleaning ser ices one contracted Security personnel at kshs.10,400 per month per person Payment for one officers Monthly 0 at kshs. 10,400 each for provision cleaning services(contract) 28 2211306 Membership fees, Payment of annual NO 1 45,000 45,000 Equitable share dues and subscriptions to; ICPSK, subscription to ICPAK and IHRM at professional and kshs.13,200, kshs.12,600 trade bodies and kshs. 7,000 per member respectively 29 2211309 Mangement Fee trainings on county NO 1,000,000 Equitable share human resource management,scheme of service,trainings on advisory committee on Human resource matters 30 2211308 Legal Dues/fees, Provision to procure Contract 1 500,000 3,500,000 Equitable share Arbitration and litigants and Advocate(s) 872 No. Item Item Code Name Description of item Unit Quantity Unit Cost Amount Source of Funds Code compasation for legal representations payment and arbitrations,and payment of Penalties and Fines 31 2410104 Supplier credit 0 Equitable share 32 3110701 Purchase of Motor To procure Toyota Hilux No 0 0 0 Equitable share vehicle Double Cub Vehicle 33 2211310 Contracted Contract a professional Contract 1 0 0 Equitable share professional services firm to carryout Compliance Audit in all County Departments and Sub Counties 34 3111001 Purchase of Office 0 Equitable share Furniture and General Equipment 3111002 Purchase of purchase of HP Core 17 pcs 6 100,000 640,220 Equitable share Computers, software laptops and networks 35 2220101 Routine Maintenance Maintenance of pool Contract 1 500,000 Equitable share - Vehicles and Other vehicles Transport Equipment 36 2220202 Routine Maintenance Repairs and maintenance NO 0 Equitable share - Other Assets of office furniture and equipment for effeciency 2220210 Mantainance of Routine repairs and NO 4 50000 100,000 Equitable share computers, software Maintenance of office and networks computers and software TOTAL 47,102,840 873 12. Governor’s Office PART A. Vision Excellence in County leadership for a secure, national, competitive and prosperous County PART B. Mission To provide overall policy and leadership direction in the management of public affairs for County prosperity Strategic Objectives ▪ To provide overall policy and leadership direction for county prosperity ▪ To strengthen county government’s capacity for implementation of devolution and enhance Intergovernmental Relations; ▪ To enhance responsiveness and demand for quality services in the public sector. PART C. Performance Overview and Background for Programme(s) Funding During the period 2015/16-2017/18, the County Treasury total expenditure increased from Kshs. - billion in the FY 2015/16 to Kshs. - billion in the FY 2016/17. However, there was an increase to Kshs. - million in the FY 2017/18 compared with the previous year. The challenges encountered during budget implementation include: implementation of the 25% development budget for Ward Based Projects resulted into more fiscal pressures; higher public expectations injected high stress levels to staff and contractors amidst establishment of governance structures, political interference in project implementation resulted in extreme delays and cost variations; implementation of CIDP II requires a radical shift in expenditures prioritization; and financing of key social and infrastructural interventions. In the medium term period 2019/20-2021/22, the County Treasury will continue to put in place appropriate measures to enhance economic growth by focusing on the following; advising all county entities to focus on low-cost high impact programmes; implementation of civil servants contributory pension scheme; enhancing public-private partnerships for financing public projects; institutionalizing information technology to enhance revenue collection; continue to bolster public participation and other stakeholders in transformation of the planning and budgeting process; and supporting the implementation of the Big Four agenda. Sector performance achievements has been summarized summarized as: Sub- Key Key Planned Targets Achievement Remarks programm Outputs performan 2016/1 2017/1 2018/1 2016/1 2017/1 2018/1 e ce 7 8 9 7 8 9 indicators Programme 1: General Administration planning & support Feasibility Feasibility No. of 4 4 4 4 4 4 Achieved Studies/ Studies/ feasibility advisory advisory Studies/ services services advisory conducted services County CBEF fora No. of CBEF 4 4 4 4 4 4 Achieved budget and held fora held 874 Sub- Key Key Planned Targets Achievement Remarks programm Outputs performan 2016/1 2017/1 2018/1 2016/1 2017/1 2018/1 e ce 7 8 9 7 8 9 indicators economic forum Public Public No. of 24 24 24 24 24 24 Achieved consultativ consultati Public e meetings ve fora consultative held fora held Programme 2: County Executive Committee Affairs Leadership Cabinet No. of 24 24 24 24 24 24 Achieved and meetings cabinet Coordinati meetings on of County Departmen ts and Agencies Programme 3: County Strategic and Service Delivery. Staff Staff No. of staff 142 145 147 42 31 26 Inadequa Manageme trained trained te nt Services. budgetar y allocation Events Official No. of All All All All All All Achieved Manageme functions official count count count count count count nt and facilitated functions y y y y y y Protocol facilitated officia officia officia officia officia officia Services. l l l l l l events events event events events event s s PART D: PROGRAMME OBJECTIVES Programme Objective General Administration Planning To promote efficient service delivery and Support Services County Executive Committee To provide policy, strategic leadership and Services direction for socio-economic development County Strategy and Service To promote quality service delivery Delivery 875 PART E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2019/20 – 2021/22 Governor’s Office Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target performance 2018/19 achievement (Baseline) 2020/21 2021/22 2022/23 indicators 2018/19 2019/20 Programme 1: General Administration, Planning and Support Services Outcome: Feasibility Feasibility No. of feasibility 4 4 4 6 6 6 Studies/ advisory Studies/ advisory Studies/ advisory services services services conducted County budget CBEF fora held No. of CBEF fora 4 4 4 4 4 4 and economic held forum Public Public No. of Public 24 24 24 24 24 24 consultative consultative fora consultative fora meetings held held Programme 2: County Executive Committee Affairs Outcome: Leadership and Cabinet meetings No. of cabinet 24 24 24 24 24 24 Coordination of meetings County Departments and Agencies Programme 3: County Strategic and Service Delivery Outcome: Staff Management Staff trained No. of staff 147 26 80 100 120 140 Services. trained Events Protocol Official functions No. of official All All county All county All All All Management and directorate facilitated functions county official events official county county county Protocol Services. facilitated official events official official official events events events events 876 Sub Programme Delivery unit Key Outputs Key Target Actual Target Target Target Target performance 2018/19 achievement (Baseline) 2020/21 2021/22 2022/23 indicators 2018/19 2019/20 Communication Communication Comprehensive % of coverage 100% 100% 100% 100% 100% 100% directorate media coverage of the county events Integrity and Ethical standards No. of training on - - 4 4 4 4 Ethics adhered to ethics and Management integrity No. of - - - 10 10 10 sensitization fora with departments Operational - - - 1 - - county anti- corruption unit Conflict Peaceful county Operational - - - 1 - - Management and environment county Conflict Peace Building Management and Peace Building unit No. of peace - - 4 4 4 4 initiatives in volatile regions/ communities Intergovernmental Enhanced No. of - - - 1 - - relations intergovernmental intergovernmental relations meetings No. of Inter- - - 1 1 1 1 sectoral forums 877 Part J: Staff Establishment DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS Office of the Member - County Public Service 8 - 10,000.00 Governor Board 249,000.00 2,998,000.00 Office of the Senior Clerical Officer H - 4,000.00 Governor 39,280.00 475,360.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 102,930.00 1,241,160.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Deputy Director of Administration Q - 10,000.00 Governor 149,030.00 1,798,360.00 Office of the Member - County Executive 8 - - Governor Committee 306,250.00 3,675,000.00 Office of the Senior Driver[1] F - 36,749.16 Governor 65,610.00 824,069.16 Office of the County Chief Officer S - 10,000.00 Governor 210,480.00 2,535,760.00 Office of the Advisor - Political Affairs R - 10,000.00 Governor 160,730.00 1,938,760.00 Office of the Member - County Executive 8 - - Governor Committee 306,250.00 3,675,000.00 Office of the Member - County Public Service 8 - 10,000.00 Governor Board 225,767.00 2,719,204.00 Office of the County Chief Officer S - 10,000.00 Governor 210,480.00 2,535,760.00 Office of the County Chief Officer S - 10,000.00 Governor 210,480.00 2,535,760.00 Office of the County Chief Officer S - 10,000.00 Governor 210,480.00 2,535,760.00 878 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS Office of the County Chief Officer S - 10,000.00 Governor 231,070.00 2,782,840.00 Office of the County Chief Officer S - 10,000.00 217,150.00 Governor 2,615,800.00 Office of the County Chief Officer S - 10,000.00 Governor 210,480.00 2,535,760.00 Office of the Administrative Officer[2] J - 31,263.75 Governor 71,625.00 890,763.75 Office of the County Chief Officer S - 10,000.00 Governor 210,480.00 2,535,760.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Deputy Director - Youth Development R - 10,000.00 Governor 166,720.00 2,010,640.00 Office of the Principal Assistant Office N - 6,000.00 Governor Administrator 98,930.00 1,193,160.00 Office of the Deputy Director of Administration Q - 10,000.00 Governor 186,000.00 2,242,000.00 Office of the Deputy Director of Administration Q - 10,000.00 Governor 186,000.00 2,242,000.00 Office of the Deputy Director of Administration Q - 10,000.00 Governor 186,000.00 2,242,000.00 Office of the Deputy Director of Administration Q - 10,000.00 Governor 186,000.00 2,242,000.00 Office of the Deputy Director of Administration Q - 10,000.00 Governor 186,000.00 2,242,000.00 Office of the *Director - Public Communications R - 10,000.00 Governor 176,720.00 2,130,640.00 Office of the Senior Assistant Office Administrator L - 6,000.00 Governor 88,150.00 1,063,800.00 879 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS Office of the Director of Administration R - 10,000.00 Governor 166,720.00 2,010,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Assistant Office Administrator [1] K - 6,000.00 Governor 53,140.00 643,680.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Assistant Office Administrator [1] K - 6,000.00 Governor 67,680.00 818,160.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 114,330.00 Governor 1,377,960.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 880 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 881 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 114,330.00 Governor 1,377,960.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Chief Driver H - 4,000.00 Governor 39,170.00 474,040.00 Office of the Chief Driver H - 4,000.00 Governor 39,170.00 474,040.00 Office of the Chief Driver H - 4,000.00 Governor 39,170.00 474,040.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 106,720.00 1,286,640.00 882 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS Office of the Senior Administrative Officer M - 6,000.00 Governor 88,820.00 1,071,840.00 Office of the *Principal Public Communications N - 6,000.00 Governor Officer 102,930.00 1,241,160.00 Office of the Director of Administration R - 10,000.00 Governor 173,000.00 2,086,000.00 Office of the Accountant [2] J - 4,000.00 Governor 47,070.00 568,840.00 Office of the Clerical Officer[1] G - 4,000.00 Governor 35,730.00 432,760.00 Office of the Deputy Director of Administration Q - 10,000.00 Governor 186,000.00 2,242,000.00 Office of the Deputy County Governor 6 - - Governor 636,250.00 7,635,000.00 Office of the County Governor 5 - - Governor 944,000.00 11,328,000.00 Office of the Assistant Director Administration P - 10,000.00 Governor 126,830.00 1,531,960.00 Office of the *Assistant Director - Public P - 10,000.00 Governor Communications 126,830.00 1,531,960.00 Office of the *Director - Public Communications R - 10,000.00 Governor 173,000.00 2,086,000.00 Office of the ICT Assistant [3] H - 4,000.00 Governor 34,580.00 418,960.00 Office of the Security Warden[1] F - 4,000.00 Governor 24,270.00 295,240.00 Office of the Senior Support Staff D - 4,000.00 Governor 21,420.00 261,040.00 Office of the Security Warden[1] F - 4,000.00 Governor 24,270.00 295,240.00 883 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS Office of the Senior Support Staff D - 4,000.00 Governor 21,420.00 261,040.00 Office of the Cleaning Supervisor[3] D - 4,000.00 Governor 21,420.00 261,040.00 Office of the Clerical Officer[2] F - 4,000.00 Governor 24,270.00 295,240.00 Office of the ICT Assistant [3] H - 4,000.00 Governor 34,580.00 418,960.00 Office of the Clerical Officer[2] F - 4,000.00 Governor 24,270.00 295,240.00 Office of the ICT Assistant [3] H - 4,000.00 Governor 34,580.00 418,960.00 Office of the Support Staff Supervisor E - 4,000.00 Governor 25,850.00 314,200.00 Office of the Cook[3] E - 4,000.00 Governor 22,850.00 278,200.00 Office of the Chief Driver H - 4,000.00 Governor 34,580.00 418,960.00 Office of the Security Warden[1] F - 4,000.00 Governor 24,270.00 295,240.00 Office of the Senior Administrative Officer M - 6,000.00 Governor 77,000.00 930,000.00 Office of the Chief Driver H - 4,000.00 Governor 37,580.00 454,960.00 Office of the Senior Support Staff D - 4,000.00 Governor 21,420.00 261,040.00 Office of the Cook[3] E - 4,000.00 Governor 22,850.00 278,200.00 Office of the Principal Administrative Officer N - 6,000.00 Governor 86,820.00 1,047,840.00 884 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS Office of the Administrative Officer [1] L - 6,000.00 Governor 68,180.00 824,160.00 Office of the Member - County Executive 8 - 10,000.00 Governor Committee 306,250.00 3,685,000.00 Office of the Member - County Executive 8 - 10,000.00 Governor Committee 259,875.00 3,128,500.00 Office of the Member - County Executive 8 - 10,000.00 Governor Committee 306,250.00 3,685,000.00 Office of the Member - County Executive 8 - 10,000.00 Governor Committee 306,250.00 3,685,000.00 Office of the Member - County Executive 8 - 10,000.00 Governor Committee 306,250.00 3,685,000.00 Office of the Member - County Executive 8 - 10,000.00 Governor Committee 306,250.00 3,685,000.00 Office of the Member - County Executive 8 - 10,000.00 Governor Committee 306,250.00 3,685,000.00 Office of the Member - County Executive 8 - 10,000.00 Governor Committee 306,250.00 3,685,000.00 Office of the Senior Support Staff D - 4,000.00 Governor 21,420.00 261,040.00 Office of the *Chief of Staff (County) S - 10,000.00 Governor 210,480.00 2,535,760.00 Office of the Office Administrator [2] J - 4,000.00 Governor 42,560.00 514,720.00 Office of the Office Administrator [2] J - 4,000.00 Governor 42,560.00 514,720.00 Office of the Office Administrator [2] J - 4,000.00 Governor 42,560.00 514,720.00 Office of the Office Administrator [2] J - 4,000.00 Governor 42,560.00 514,720.00 885 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS Office of the Office Administrator [2] J - 4,000.00 Governor 42,560.00 514,720.00 Office of the Senior Clerical Officer H - 4,000.00 Governor 34,580.00 418,960.00 Office of the Office Administrator [2] J - 4,000.00 Governor 42,560.00 514,720.00 Office of the Office Administrator [2] J - 4,000.00 Governor 42,560.00 514,720.00 Office of the Office Administrator [2] J - 4,000.00 Governor 42,560.00 514,720.00 Office of the Clerical Officer[1] G - 4,000.00 Governor 31,380.00 380,560.00 Office of the Office Administrator [2] J - 4,000.00 Governor 42,560.00 514,720.00 Office of the Senior Clerical Officer H - 4,000.00 Governor 34,580.00 418,960.00 Office of the Principal Chaplain N - 6,000.00 Governor 86,820.00 1,047,840.00 Office of the Chief Driver H - 4,000.00 Governor 33,500.00 406,000.00 Office of the Director of Administration R - 10,000.00 Governor 166,720.00 2,010,640.00 Office of the Director of Administration R - 10,000.00 Governor 166,720.00 2,010,640.00 Office of the County Chief Officer S - 10,000.00 Governor 210,480.00 2,535,760.00 Office of the Chief Economist R - 10,000.00 Governor 166,720.00 2,010,640.00 Office of the County Chief Officer S - 10,000.00 Governor 210,480.00 2,535,760.00 886 DEPARTMENT DESIGNATION JG UNIFORM LEAVE MONTHLY ANNUAL PAY ALLOWANCE ALLOWANCE GROSS Office of the Director of Administration R - 10,000.00 Governor 166,720.00 2,010,640.00 Office of the Deputy Director of Administration Q - 10,000.00 Governor 138,440.00 1,671,280.00 Office of the *Chief Public Communications M - 6,000.00 Governor Officer 74,450.00 899,400.00 Office of the *Personal Assistant (County) M - 6,000.00 Governor 74,450.00 899,400.00 Office of the Advisor - Legal Affairs R - 10,000.00 Governor 166,720.00 2,010,640.00 Office of the County Secretary T - 10,000.00 Governor 224,000.00 2,698,000.00 Office of the Director of Urban Development R - 10,000.00 Governor 176,720.00 2,130,640.00 Office of the *Assistant Director - Public P - 10,000.00 Governor Communications 146,350.00 1,766,200.00 Office of the Clerical Officer[2] F - 4,000.00 Governor 23,570.00 286,840.00 887 PART I: ACTIVITY COSTING GOVERNOR’S OFFICE Activity Activity Description Unit of No of Unit Total Responsible Measurement Units/ Cost/Rate Annual Entity Quantity (Kshs) Estimates (Kshs) Gross Salary Personnel emoluments Months 12 234,526,385 2110101 Electricity Expenses Hq office No. of months 12 5,000 240,000 2210101 Liason office No. of months 12 5,000 First lady office No. of months 12 5,000 Governor residence No. of months 12 5,000 Water and Sewerage Hq office No. of months 12 2,000 84,000 2210102 charges Liason office No. of months 12 3,000 First lady’s office No. of months 12 2,000 Telephone, Telex, Airtime- C.O 5k @, invest sec No. of months 12 45,000 720,000 2210201 Facsimile and Mobile 5k, 3 Advisors 5k, 3 technical Phone Services officers 3k Internet connections Internet bills for hq 5K, liaison No. of months 12 15,000 office 5k, 1st lady office 5k Postal services For gov office, 1st lady, No. of months 12 1,300 16,000 2210202 communication and liaison office Travel Costs (Airlines, Local Air travel for Gvn, Months 12 320,000 7,120,000 2210301 Bus, Railway) – Security, PA; 4 times in a month Domestic travel at a cost of 80k per trip. Invest secretary, Months 12 120,000 Communications office, logistics office, and 7 advisors: approx a trip per month. 888 Activity Activity Description Unit of No of Unit Total Responsible Measurement Units/ Cost/Rate Annual Entity Quantity (Kshs) Estimates (Kshs) Bus Ticket-trips: CO, Liason No. 12 150,000 officer, 5 A/Cs office, communication team, protocol team, first ladys office Approx 1 trips per month. Daily subsistence Local Air travel for Gvn, Months 12 730,800 6,680,000 2210303 allowance and Security, PA; accommodation – 18,200*5days*4times Domestic travel 11200*5days*4times 6,300*5days*4times*5pax Invest secretary, Months 12 420,000 Communications office, logistics office, and advisors: approx. a trip per month. 10pax*14,000*3days*12months. Bus Ticket-trips: Liason officer, No. 12 179,200 5 A/Cs office, communication team, protocol team, first ladys office Approx 1 trips per month. 11,200*8pax*2days Field operational Stakeholder consultative No. 500 1000 9,000,000 2210310 allowance meeting with: matatu operators Stakeholder consultative No. 2000 1000 meeting with: county bodaboda operators 889 Activity Activity Description Unit of No of Unit Total Responsible Measurement Units/ Cost/Rate Annual Entity Quantity (Kshs) Estimates (Kshs) Stakeholder consultative No. 2000 1000 meeting with: youth leaders Stakeholder consultative No. 2000 1000 meeting with: women representatives Stakeholder consultative No. 500 1000 meeting with: persons living with disability Stakeholder consultative No. 1000 1000 meeting with: Sacco officials Stakeholder consultative No. 1000 1000 meeting with: business community Travel cost – Foreign Facilitation for workshops No. 8*4 trips 150,000 4,000,000 2210401 travel abroad for governor, advisors, PA, communication director, CO Accommodation – Facilitation for workshops No. 8*4 trips 180,000 4,500,000 2210402 Foreign travel abroad for governor, advisors, PA, communication director, CO Rents and Rates - Non- Rent for Council of Governors- Quarters 4 599,467 3,261,868 2210603 Residential Liaison office Office of the 1st lady Months 12 72,000 890 Activity Activity Description Unit of No of Unit Total Responsible Measurement Units/ Cost/Rate Annual Entity Quantity (Kshs) Estimates (Kshs) General Office Supplies Printing paper Reams 96 500 738,400 2211101 (Paper Ruled papers Reams 25 400 Yellow stickers-small(packed in dozens 180 200 dzns) Conqueror papers(sky blue) reams 50 4000 Box files A4 Pcs 250 150 Shorthand note book A5 dozens 80 500 biro pens-charp pointed Pcs 1000 20 blue,black,red Cello tape inch Rolls 2 500 Pencils boxes 2 100 Paper pins (100gms) Pkts 50 100 spring files plastic(assorted) dozens 200 400 paper clips (large) Pkts 50 100 Paper clips (small) Pkts 50 100 Stapler Pcs 7 50 Paper punch (medium) No. 7 50 File folders No. 500 500 Sanitary and Cleaning cleaning long brushes Pcs 7 300 13,300 2211103 Materials, Supplies and cleaning table towels Pcs 7 100 Services Detergents monthly 7 200 cobweb brushes Pcs 7 200 cleaning gloves Pcs 7 100 Moppers Pcs 7 100 mouth masks dozens 7 200 891 Activity Activity Description Unit of No of Unit Total Responsible Measurement Units/ Cost/Rate Annual Entity Quantity (Kshs) Estimates (Kshs) dust pins (large) Pcs 7 200 cleaning buckets Pcs 7 200 Disinfectants 5 litres litres 7 300 Refined Fuel & 39 CG 021A,39CG 024A, GVN Litres 90,909 110 5,000,000 2211201 Lubricants 039B,GVN 039A,KBG 296 C,KBV 316K,39 CG046A,39CG017A,KBY 871C, Motor vehicle Insurance for new vehicles. No 2 377,920 3,978,000 2210904 insurance 39 CG 021A,39CG 024A, GVN No. 9 358,000 039B,GVN 039A,KBG 296 C,KBV 316K,39 CG046A,39CG017A,KBY 871C, Maintenance of motor Payment for the repair of 1 129,491.00 3,000,000 2220101 vehicle. GVNO39B Ksh. Payment for the repair of Ksh. 1 84,985.00 KBY368C Payment for the repair of M/V Ksh. 1 239,424.00 Repairs of Motorvehicles Ksh. 1 72,200.00 Payment for Tyre supply Ksh. 1 500,000.00 Tyre size 275/65 R18 No. 30,000 4 Tyre size 275/65 R17 No. 30,000 4 Tyre size 255/70/60/17R No. 30,000 4 Tyre size P275/65R17 No. 30,000 4 Tyre size P275/60R18 No. 30,000 4 Tyre size 16 No. 30,000 4 892 Activity Activity Description Unit of No of Unit Total Responsible Measurement Units/ Cost/Rate Annual Entity Quantity (Kshs) Estimates (Kshs) Purchase of Office Four way workstation Table Pcs 1 500,000 1,510,000 3111001 Furniture and Fittings Two way workstion table Pcs 1 300,000 Cabinet , 4 Drawer metal filling No 1 150,000 Executive high back chairs No 2 75,000 high back chairs No 6 55,000 Purchase of Computers, Ipad Air Pcs 2 100,000 1,003,000 3111002 Printers and other IT Laptop -i7 Pcs 3 80,000 Equipment Laptop i5 Pcs 3 65,000 Laptop i3 Pcs 2 50,000 Desktop computers Pcs 2 50,000 Printer Pcs 1 150,000 Tonner TK 7105 Pcs 1 6000 Tonner 80A Pcs 2 6000 Tonner 55A Pcs 1 6000 Research (Surveys) Research on county No. 1 1,000,000 1,000,000 3111403 development index, mapping and citizen satisfaction surveys Accommodation on Facilitation of 10 Advisors to Annual 1 980,000 6,035,428 2210710 training attend training at KSG (14,000*10*7days) Facilitation for CO, A/Cs, FO, No 7 175,000 SCMO, and Economist to attend Financial management and reporting trainings within the County. (5,000*7*5) 893 Activity Activity Description Unit of No of Unit Total Responsible Measurement Units/ Cost/Rate Annual Entity Quantity (Kshs) Estimates (Kshs) Facilitation for C.O, A/Cs, SCM, NO 3 504,000 Economist & FO to attend 3 ICPAK trainings. (11,200*5pax*7days)*3, (16,000*1*7*3) Facilitation CECM & CO to No 2 235,200 attend 2 Management trainings with KSG. (7*16,800*2)*2 Facilitation of Administration Months 12 180,000 police Welfare (6 Officers @1k per day/night) Tuition fees Facilitation of Advisors and No 10 80,000 3,101,370 2210711 protocol officers to attend training at KSG Payment for Facilitators to train No 4 120,000 S.O, A/Cs, FO, SCMO, Economist on Financial management and reporting trainings Facilitation of C.O, A/Cs, SCM, No. of trainings 5*3 80,000 economist & FO to attend 3 trainings ICPAK trainings. Facilitation CO to attend 2 No of trainings 1 140,000 Management trainings with KSG 894 Activity Activity Description Unit of No of Unit Total Responsible Measurement Units/ Cost/Rate Annual Entity Quantity (Kshs) Estimates (Kshs) Facilitation for communication No of officers 6 80,000 officers to attend training Publishing and Printing Printing of diaries No 4,000 1,000 4,400,000 2210502 Services Printing of calendars No 1,000 300 Printing of success and No 465 150 Christmas cards Printing of business cards Pcs 3,000 10 Subscriptions to 3 sets of newspapers(nation, Days 4,320 60 259,200 2210503 Newspapers, Magazines standard &citizen) for 6 offices: and Periodicals Governor, communication, C.O, advisors, liaison and Accounts offices for 240 days (60*6*3*240) Advertising, Awareness Facilitation for various No 2 250,000 596,000 2210504 and Publicity advertisements Campaigns Broadcasting Governor’s No of weeks 1 96,000 Christmas message. Field training 1st lady stakeholder No. 12 500,000 31,500,000 2210705 attachments engagements (12 stakeholder engagements) Governor’s advisors stakeholder No. 11 500,000 engagement (11 stakeholder engagements) 895 Activity Activity Description Unit of No of Unit Total Responsible Measurement Units/ Cost/Rate Annual Entity Quantity (Kshs) Estimates (Kshs) Governor’s engagement with No. 9 450,000 sub county farmers representatives Governor’s enganement with No. 9 450,000 leadership of the villages, wards and sub counties Governor’s enganement with No. 9 450,000 faith based organization representatives- Sub county Governor’s enganement with No. 9 450,000 orphans and vulnerable children- Sub county Governor’s enganement with No. 9 450,000 stakeholders on health and education at sub county level Catering Services Commemoration of Christmas No 1 1,000,000 5,677,384 2210801 (receptions), eve. Catering at 1000*1000pax Accommodation, Gifts, Catering services during No of forums 4 1,000,000 Food and Drinks Stakeholder meetings and forums (Women, youth, boda boda riders, business community, and people with disabilities. (400pax@500*5 groups per qter) 896 Activity Activity Description Unit of No of Unit Total Responsible Measurement Units/ Cost/Rate Annual Entity Quantity (Kshs) Estimates (Kshs) Tea bags: For 7 offices: Gov (15), No. 12 4,032 Acs (5), liason (2), F. Lady (5), Cos (1), Comm (10), Advisors (8), Protocol (10) Sub county and ward admins- No. 4 65,000 (65pax meeting 4 times a year@1000 per meeting) Boards, Committees, Staff Bonding and No. 1 1,414,000 47,808,000 2210802 Conferences and familiarization with duties and Seminars responsibilities forum. (GVN, DGVN, CO, COS, 7 Advisors, 2A/Cs, F.O, SCMO, 4 office Admins. (a. 18,200*5*2=182k, b. 16,800*5*2=168k. c. 14,000*5*7=490k. d. 11,200*5*8=448k. e. 6,300*5*4=126k) Induction of staff on No. 1 883,000 Government operations and code of regulations; (GVN, DGVN, CO, COS, 7 Advisors, 2A/Cs, F.O, SCMO,4 office Admins & 4 drivers. (a. 12,000*5days*2pax=120k, b. 10,500*5days*2pax=105k. c. 897 Activity Activity Description Unit of No of Unit Total Responsible Measurement Units/ Cost/Rate Annual Entity Quantity (Kshs) Estimates (Kshs) 8,400*5*7=294k. d. 7,000*5*8=280k e.4,200*5*4=84k) Stake holder engagements No. 45 wards* 500pax*Kshs. across all wards 2 times 1,000 (1000pax*45wards*500) Quarterly consultative meeting No. 4 700,000 with MCAs 10,000*70pax Membership Fee Contribution to Council of qters 4 2,625,000 10,500,000 2211306 governors Gratuity and honoraria Various officers. 16,735,481 2710102 for officers on contract Total 413,003,816 DEPUTY GOVERNOR’S OFFICE Activity Activity Description Unit of No of Unit Total Item code Measurement Units/ Cost/Rate Annual Quantity (Kshs) Estimates (Kshs) Electricity Residential No. of months 12 10,000 120,000 2210101 Expenses Water and Residential No. of months 12 10,0000 120,000 2210102 Sewerage charges 898 Activity Activity Description Unit of No of Unit Total Item code Measurement Units/ Cost/Rate Annual Quantity (Kshs) Estimates (Kshs) Telephone, Telex, Airtime for 2 Office admins, 2 No. of months 12 19,000 298,000 2210201 Facsimile and security officers, & 2 drivers Mobile Phone (4pax*3,500*12=168,000 Services 2pax*2500*12=60,000) Purchase of a Mobile phone for the No of phones. 1 70,000 DG Travel Costs Local Air travel for D/Gvn, Security months 12 183,000 2,376,000 2210301 (Airlines, Bus, officers, & PA; 4 times in a month Railways) at a cost of 25k per trip. Bus Ticket-trips: 2 Administrative No. 4 250,000 officers, 2 Accountants,1 &1 F.O Approx. 3 trips per qter. Daily subsistence Local Air travel for D/Gvn, Security months 12 695,200 4,781,400 2210303 allowance and officers, & PA; 4 times in a month: accommodation 18200*3days*4times a month 6,300*3pax*3days*4times Bus Ticket-trips: 2 Administrative No. 4 604,800 officers, 2 Accountants,1 F.O, 1 Econ Approx. 3 trips per qter. 11200*6pax*3days*3 times Foreign travel Travel cost Quarterly 4 125,000 0 2210401 Accommodation Quarterly 4 125,000 0 2210402 Subscriptions to Purchase of Daily Nation and months 12 4,800 57,600 2210503 Newspapers, Standard Newspapers: 2 offices*2 899 Activity Activity Description Unit of No of Unit Total Item code Measurement Units/ Cost/Rate Annual Quantity (Kshs) Estimates (Kshs) Magazines and newspapers*20days (a month) Periodicals @ksh.60 Rents and Rates - D/Gov residence 80,000*12 No. 12 80,000 960,000 2210603 Non-Residential Accommodation Financial management and NO 3 156,800 2,500,000 2210710 reporting training for two accountants and a Finance officer by ICPAK.(11,200*7days*3pax) Facilitate procurement officer to No 2 78,400 attend at least 2 KISM trainings. Facilitate two secretaries to attend No 2 78,400 training on Public Relations and customer care at KSG. Facilitate 5 officers to attend senior NO 5 91,200 management/strategic management course at KSG (2,800*5*29Days=406,000+10k transport) 4 Training forums for; D/Governor No. of training 4 281,400 18,200*7=127,400, PA 11200*7=78,400 & 2 drivers 6300*6*2=,75,600 Tuition fees Tuition fees for Financial pax 3 58,000 1,000,000 2210711 management and reporting 900 Activity Activity Description Unit of No of Unit Total Item code Measurement Units/ Cost/Rate Annual Quantity (Kshs) Estimates (Kshs) training for two accountants and a Finance officer by ICPAK. Tuition fees to Facilitate No 2 58,000 procurement officer to attend at least 2 KISM trainings. Tuition fee to Facilitate two No 2 58,000 secretaries to attend training on Public Relations and customer care at KSG. Tuition fees to Facilitate 5 officers No 5 120,640 to attend senior management/strategic management course at KSG Hall hire and public address system No of training. 4 25,000 to facilitate 4 Training forums for; D/Governor, PA & 2 drivers. Catering Services Stakeholders’ forums No. 1 500,000 (receptions), 24 meetings with chief officers: No 24 22,000 2,301,384 2210801 Accommodation, teas, water and lunch D/GOV,16 Gifts, Food and CO ,2 security officers,3 technical Drinks staffs=1000*22*12 Tea bags: For 7 offices: D/Gov (10) No. 10 Kshs. 3*24*12 months Sugar: 50 kg Kg 2 6500 Milk: 5Litres Per day Litres 1440 100 901 Activity Activity Description Unit of No of Unit Total Item code Measurement Units/ Cost/Rate Annual Quantity (Kshs) Estimates (Kshs) Delmonte - D/Gov office No. 288 300 Drinking water- 500 ml For offices: No. 5,760 30 D/Gov (10) Departmental meetings: Lunches No. 24 1,000*15 Stakeholders meetings- Average 50 No. 50 1000*100 pax in a year Potential investors meetings- No. 10 100,000 averagely 10 meetings per year Boards, 24 Consultative forums of 50 No. 50 50,000 4,200,000 2210802 Committees, people each. Conferences and CoG meetings (4): D/G No. 4 220,500 Seminars 18200*4days,p.a 11200*4 days*4 security and drivers 6300*4 days Senate meetings: D/G No. 4 220,500 18200*4days,p.a 11200*4 days*4 security and drivers 6300*4 days Investors forums qters 4 200,000 Consultative forums with county No. of 5 300,000 stakeholders- 2 meetings per year meetings with Women organzs, youth grps, PLWD, B/S community, Professionals Purchase of Purchase of uniforms for security No 5 31,500 157,500 2211016 uniform officers: suits @6000, tie@500 Shoes@4000=10,500. (3 pairs) 902 Activity Activity Description Unit of No of Unit Total Item code Measurement Units/ Cost/Rate Annual Quantity (Kshs) Estimates (Kshs) General Office Printing paper Reams 12 500 244,300 2211101 Supplies (Paper) Ruled papers Reams 5 400 Yellow stickers-small(packed in dozens 50 200 dzns) Conqueror papers(sky blue) Reams 1000 50 Box files A4 Pcs 150 100 Shorthand note book A5 dozens 200 100 biro pens-charp pointed Pcs 1000 20 blue,black,red Cello tape inch Rolls 2 500 Pencils Boxes 2 100 Paper pins (100gms) Pkts 50 100 spring files plastic(assorted) dozens 200 400 paper clips (large) Pkts 50 100 Paper clips (small) Pkts 50 100 Stapler Pcs 1 50 Paper punch (medium) No. 1 50 File folders No. 50 500 Refined Fuel & KBU 692T/KBY 368C Litres 42,436 110 3,200,000 2211201 Lubricants Motor vehicle KBU 692T/KBY 368C No. 2 350,000 700,000 2210904 insurance M/v maintenance Maintenance of 2 motor vehicles No. 2 21,681,000 1,960,000 2220101 Tyre size 275/65 R18 No. 4 30,000 Tyre size 275/65 R17 Bills/Months 4 30,000 903 Activity Activity Description Unit of No of Unit Total Item code Measurement Units/ Cost/Rate Annual Quantity (Kshs) Estimates (Kshs) Services Maintenance of computers, Bills/Months 12 5,000 20,000 2220210 software and Networks Total 24,996,184 904 13. County Assembly Part A: VISION To be a model County Assembly that is people -responsive and delivers its constitutional roles and mandate effectively and efficiently for the welfare of the people of Bungoma. Part B: MISSION To facilitate the County Assembly to exercise its legislative, oversight, representation and outreach services effectively and promote issue- based debates that are innovative and integrated to the needs of members and the public and associated services to the people of Bungoma County. Part C: PERFORMANCE OVERVIEW AND BACKGROUND FOR PROGRAMMES FUNDING The County Assembly has had the following programmes; Management, General Administrative services and Support services, Capacity building and Representation, Legislation and Oversight. Major achievements during the period under review (2019/20) a) Construction of phase two of the Storey Administration block b) Empowerment of Assembly committees c) Capacity Building of staff and members of the second County Assembly d) Purchase of desk tops for all 45 ward offices. Constraints and challenges During the period under review, there were challenges in budget implementation. These included:- a) Inadequate staff in some departments. b) Inadequate office facilities to cater for the Committee Chairpersons and the committee proceedings c) Insufficient funds to carry out set programmes d) Piecemeal exchequer releases to the Assembly. The challenges identified above will be addressed through consistent engagement with both the County and National Treasury especially in regard to stabilization of IFMIS. Additional staff will be recruited to work in both the IFMIS and IB system. Major Services/Outputs to be provided in MTEF period 2019/20-2021/22 and the inputs required. The County Assembly is mandated to make county laws, represent the people and provide oversight on all county organs on use of public resources. For the County Assembly members to play this role effectively, resources will be targeted to training, logistics and technical expertise. The capacity of the Assembly will be developed gradually to enhance its financial and operational autonomy. The major Services/outputs to be provided in MTEF period 2019/20-2021/22 include but not limited to:- • Enactment of laws • Representation • Oversight over departmental utilization of public resources 905 • Continuous Capacity Development of Staff and Members of the County Assembly • Infrastructure improvement • Enhancing usage of ICT • Completion of Administration Block • Construction of Hon. Speaker’s Official Residence The County Assembly will require adequate funding in order to realize the above outputs and fulfil its Constitutional mandate. It is estimated that the County Assembly will require KShs. 1,141,661,683 in FY 2019/20 to support implementation of its programmes. PART D: PROGRAMME OBJECTIVES Programme Objective 1) General To enhance professionalism, build human resource capacity and Administration, provide effective services to the Legislature to enable the Assembly planning and to meet the expectation of the members, staff and the public. support services To strengthen the research and legal department to ensure quality bills, policies and regulations are dispensed for the citizens of the county. 2) Legislation To strengthen the capacity of Members of County Assembly to develop sound legislations and enhance their representative capacity. To formulate and pass sector laws and policies and provide conducive legal environment To approve the budget of the county government through the Appropriations bill and Finance bill. 3) Oversight To strengthen the capacity of Members to play effective oversight role through the Assembly and various committees. To enable County assembly track and monitor budget implementation and oversee the development of various county sectors To enable County assembly vet and approve appointed public officers 4) To enhance the capacity of members to play effective Representation representation and outreach roles and entrench public and outreach participation in governance. services To present views, opinions and proposals of the electorate to the county assembly. To provide a linkage between the county assembly and the electorate on public service delivery. 5) General To ensure conducive working environment and availability of Infrastructure relevant logistics necessary for execution of duties. Development 906 PART E: SUMMARY OF THE PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS AND TARGETS FOR FY 2018/19- 2020/2021 PROGRAMME DELIVERY KEY OUTPUT KEY PERFORMANCE Target Target Target UNIT INDICATORS 2019/20 2020/21 2021/22 Name of programme – Legislation Outcome: Enhanced democracy Sub-Programme: Legislation services County Appropriation Number of bills introduced Appropriations. & Appropriations. & Appropriations. Assembly and Finance in the Assembly within the Finance Bills enacted Finance Bills enacted & Finance Bills Acts financial year within the stipulated within the law. enacted within time. 15 Bills enacted the law. Other Bills 10 Bills enacted in In the financial year 20 Bills enacted /Laws the financial year In the financial year Debate and Number of motions Motions concluded Motions concluded Motions conclude introduced and concluded Within a month after Within a month after concluded motions introduction introduction Within a month after introduction Name of programme – Representation and outreach services Outcome: Enhanced public representation and participation in county governance Sub-Programme: Representation services Representation Number of petitions Not later than one Not later than one Not later than one considered month after filing month after filing month after filing Number of Statements Concluded within a Concluded within Concluded within sought and replied month after request a month after a month after request request Number of Public forums Conducted within Conducted within Conducted within held one week one week one week Name of programme – Oversight Outcome:- Good Governance Sub-Programme: Oversight services County Realistic and Firm expenditure Policies Budget process Budget process Budget process Assembly Credible Budget timetable strictly timetable timetable strictly followed strictly followed followed 907 PROGRAMME DELIVERY KEY OUTPUT KEY PERFORMANCE Target Target Target UNIT INDICATORS 2019/20 2020/21 2021/22 Taxation policies Enable Finance Bill Enable Finance Enable Finance Bill by 30 Sept Bill by 30 Sept by 30 Sept Oversight over PAC & PIC reports acted on Table quarterly Table quarterly Table quarterly usage of Public by the relevant committees reports for the reports for the reports for the resources adoption by the adoption by the adoption by the house. house. house. Budget execution reports Quarterly feedback Quarterly Quarterly feedback reviewed by the reports to the feedback reports reports to the committees. accounting officers to the accounting officers accounting officers Enhanced Reports of Vetting of State Complete vetting Complete Complete vetting Governance in Officers within seven days vetting within within seven days Public Service seven days Committee Number of Committee Sectoral committees Sectoral Sectoral committees sittings Reports considered to table quarterly committees to to table quarterly reports. table quarterly reports reports Name of Programme – General Administration, Planning and Support Services Outcome:- Efficient and effective Services delivered Sub-programme: Administrative services Recruit staff Number of staff recruited Forty more staff to be 60% of staff trained 40% of staff recruited within First on various skills at trained on Quarter year end various skills at year end Enhanced staff Develop service delivery Departmental service Departmental service Departmental performance charter. delivery charter by delivery charter service delivery December 2019. charter Scheme of Number of scheme of Do one scheme of Do two schemes of Do one scheme service service developed service each for the service for secretaries of service for developed Committee services and support staff of the other staff by year end the MCAs support staff by year end 908 PROGRAMME DELIVERY KEY OUTPUT KEY PERFORMANCE Target Target Target UNIT INDICATORS 2019/20 2020/21 2021/22 Improved Adequate office space, Completion of a Partitioning Of the Equipping of Working ICTs, and other facilities Storey administration Office block offices in the environment block. administration block Promotion of Timely production of Maintain and Maintain and Maintain and Assembly Assembly publications Improve web site for Improve web site for Improve web democracy county Assembly. county Assembly site for county Assembly Engage in Participation in Corporate Legislate regulations Legislate regulations Legislate Assembly Social Programmes for donations and for donations and regulations for outreach community grants by community grants by donations and services yr end yr end community grants by yr end Value for money Annual procurement plan Departmental Departmental Departmental in procurement for the Assembly. procurement plans in procurement plans in procurement of goods and place by 31st.july place by 30th. June plans in place services by 30th. June Establishment of Evaluation Evaluation committee Evaluation procurement committees committee established by 30th. committee established by 30th. June established by June 30th. June 909 PART F: Activity costing for the PBB Activities/Task Specific Activities Unit of measure No of Unit Cost Estimated Sub PROGRAMME description Units (Kshs) Cost item General Salaries Process and pay staff list Speaker 2110100 Administration salaries to Staff and 114 staff 409,183,516 2110200 Planning and Members, Staff 60 Hon 2110300 Support promotion, vacant MCA ,2 2120100 Services positions CASB Electricity Expenses Pay due electricity Months 12 120,000 2,440,000 2210101 bills Water and sewerage Pay due water bills Months 12 20,000 240,000 2210102 charges Gas expenses Refill Kitchen gas Months 12 2250 27,000 2210103 Telephone, Telex Pay due bills Months 12 16,666 200,000 2210201 and Mobile phone services Internet Timely payment of Months 12 200,000 2,600,100 2210202 connections expired internet Courier and postal Pay due bills Months 12 16,666,67 200,000 2210203 services Field operational County Assembly Quarterly 61 Hon. 2 2 1 0 3 1 0 allowance week/parliament MCAs 7,801,320 week 30 Staff Launch of the new 4,000,000 administration block Subscriptions to Purchase office weeks 54 8,100 466,800 2210503 Newspapers, newspapers(speakers, Magazines and clerk’s, HODs Newsletters. Advertising Make timely adverts Quarterly 4 500,000 2,000,000 2210504 Awareness 910 Activities/Task Specific Activities Unit of measure No of Unit Cost Estimated Sub PROGRAMME description Units (Kshs) Cost item Trade shows and Showcase specific Annual 3 750,000 2210505 Exhibitions Assembly mandates. Devolution 250,000.Legislative 250,000.Bungoma Agric. show 250,000 Rentals of produced Pay Speakers house Monthly 900,000 2210603 assets: rent Rents and Rates Training Travel Facilitation No 4,000,000 2210701 Allowance Hire of Training Pay service providers No 500,000 2210704 facilities and in time Equipment Field Training Facilitation Annual 1 15,951,400 2210705 Attachments(CASA) Accomodation Facilitation No 4,048,600 2210710 Tuition/training fee Facilitation No 2 2 10711 3,585,750 General Insurance Pay service provider No 1 2210902 10,000,000 Motor Vehicle Pay service provider No 6 2,004,000 2210904 Insurance Medical Insurance Pay service provider No 175 30 ,000,000 2210910 Education and Printing of diaries No. 300 600 180,000 2211009 library Services Printing of Calenders No. 500 1250 625,000 211009 Print County No 500 1000 500,000 2211009 Assembly Annual Newsletter Equipping new library 3,000,000 2211011 911 Activities/Task Specific Activities Unit of measure No of Unit Cost Estimated Sub PROGRAMME description Units (Kshs) Cost item CASA games 2,500,000 2211016 Uniforms, sports gear General office Procure specific office No Pax 4,169,179 2211101 supplies equipment Supplies and Procure the requisite No Pax 2211102 accessories for accessories 2,159,400 computers Sanitary and Purchase materials Quarterly 4 3,148,170 2211103 Cleaning Materials include sanitizer and masks Fuel, oil and 3 double cabins,2 Monthly 12 166,666 2,000,000 2211201 lubricants: prados , I mini bus.(6 Refined fuels and vehicle) Lubricants Bank charges Meet obligation when Monthly 12 25,000 300,000 2211301 due Contracted guards Pay service provider Monthly 12 971,333 11,656,000 2211305 and cleaning in time services Membership fees, CAF subscription Annual 1 5,070,360 2211306 Dues and Subscriptions to SOCCAT Annual 1 500,000 2211306 professional and trade bodies Management fees Policy Formulation 6 652,194.633 1,913,167.8 2211309 Promotion, Staff training & devt, Internship, Industrial attachment, Performance mgt, Succession mgt, 912 Activities/Task Specific Activities Unit of measure No of Unit Cost Estimated Sub PROGRAMME description Units (Kshs) Cost item occupational health, Ward operation and Transport policy Pay for management Quarterly.61 MCAs ,5 4 567,000 2,268,000 related activities on staff 2211309 time(Speakers Kamkunji Quaterly) Legislative Summit Annual 1 10,179,500 7,179,500 2211309 Devolution Annual 1 10,179 7,179,500 2211309 Conference ,500 CASB- 4 Quarterly 7 1,477,142.86 12,840,000 reports, 2 training, Departmental performance appraisal retreat Speakers Office 12 50 600,000 Imprest Clerk’s Office Imprest 12 50 600,000 Monthly stakeholder 12 50 600,000 briefing including media briefs Contracted Procure and pay for Consultancy.Depatmentl 5,000,000 2211310 professional and consultants in time. manuasl technical services Routine Timely maintenance 3 double 333,333 2,000,000 2220101 maintenance – of vehicles cabins,2 Motor vehicles: prados, I N o mini 913 Activities/Task Specific Activities Unit of measure No of Unit Cost Estimated Sub PROGRAMME description Units (Kshs) Cost item Maintenance bus.(6 Expenses-Motor vehicle) Vehicles Maintenance of Timely maintenance No 566,000 2220201 Plant, Machinery of equipment and Equipment Maintenance of Timely maintenance No 500,000 2220202 office furniture and of equipment equipment Maintenance of Timely maintenance No 1 0 2220204 Residential houses of houses(Speaker) Maintenance of Timely maintenance No 2 1,000,000 2220205 Buildings and of Building(old Stations-Non building) Residential Maintenance of Timely maintenance No Quarterly 200,000 800,000 2220210 Computers, of computers 4 Software and other IT equip. Maintenance of Timely maintenance No Quarterly 126,000 504,000 2220212 communications of equipment equipment. Gratuity to MCA Timely remittance to monthly 12 1,881,192 22,574,310 2710103 and 2 CASB management firms members Purchase of office Procure and pay for No 50,000 3111001 furniture and the new staff number fittings 914 Activities/Task Specific Activities Unit of measure No of Unit Cost Estimated Sub PROGRAMME description Units (Kshs) Cost item Purchase of 20 computers NO 42 3 1 1 1002 computers, printers 10 laptops 2,000,000 and other IT 10 printers equipment 2 scanners Purchase of Procure and pay for No 1 Pc 0 3111005 photocopiers specific number Purchase of other Procure and pay for No Pc 500,000 3111009 office equipment specific number Research, feasibility Carry out research on No 4 779,188.50 2,616,754 3111403 studies: fresh information and Research report. Budget implementation report. Monitoring and evaluation of County Budget Car loan and Remit car & mortgage 4110405 mortgage t 4110405 Sub-Total 594,372,529 Legislation Publishing and Publishing and No 1,000,000 2210502 printing services printing of specific bills, publication. Legal dues/fees, Settling legal fees due No 2 2 1 1 3 0 8 arbitration and 15,153,646 compensation payments Sub-Total 16,153,646 Representation Domestic Travel Facilitation for No Pax 4,094,740 2210301 and outreach costs(Airline,Road Members travel, services Railway) Soccat,CRA,COB, Audit Committee 915 Activities/Task Specific Activities Unit of measure No of Unit Cost Estimated Sub PROGRAMME description Units (Kshs) Cost item ,CAF representative, Lap fund AGM etc Sundry items (e.g Facilitation for No Pax 585,300 2210304 Airports tax) members claims Domestic Daily Facilitation No Pax 2210303 subsistence accommodation 3,000,000 allowance and Accommodation Foreign Travel costs Facilitation for No Pax 1,000,000 2210401 Members travel Foreign Facilitation for No Pax 2210402 Accommodation Members 1,000,000 accommodation Foreign Daily Facilitation for No Pax 1,000,000 2210403 Subsistence Members allowance allowance Ward office Operationalizing Monthly 12 3,404,430 40,853,160 2211325 expenses ward office Sub-Total 48,533,200 Oversight Catering services, Provision of catering Monthly 12 83,601 1,003,220 2210801 conference, services to the reception Assembly Committees, Boards Facilitation for Monthly 12 14,844,560 172,634,720 2210802 and conferences committee’s activities. Committees of the Sector committees 11 20,000,000 whole house interrogation of statutory documents Sub-Total 193,637,940 Total 852,697,315 Recurrent 916 Activities/Task Specific Activities Unit of measure No of Unit Cost Estimated Sub PROGRAMME description Units (Kshs) Cost item General Administration Phase two Annual 15,000,000 3111504 infrastructure Block Construction of Administration block Construction of a Preliminary woks No 1 3110504 new chamber. chambers. Drawings, designs, BQs 1 SUB-TOTAL 15,000,000 GRANT 867,697,315 TOTALS 917 PART I: STAFF ESTABLISHMENT Delivery Units Staff Details Expenditure Estimates Position Title Job Authorized In 2019/20 2020/21 2021/22 Group/S.S Position projected Clerk to Assembly 2 1 0 3,540,472 3,720,112 3,720,112 Deputy Clerk to 3 1 0 2,886,622 2,970,262 2,970,262 Assembly Principal Clerk 4 1 0 2,444,098 2,518,618 2,518,618 Ass.(Committee services) Hansard Editor 4 1 0 2,444,098 2,518,618 2,518,618 Principal Legal 4 1 0 2,008,678 2,072,878 2,140,438 Counsel Senior Searjeant 5 1 0 1,783,060 1,838,500 1,897,060 At Arms First Clerk 6 5 0 6,547,046 6,750,326 6,958,766 Assistants. Snr. Accounts 6 1 0 1,384,570 1,428,490 1,471,330 Controller Hansard Reporter 6 2 0 2,769,140 2,856,980 2,942,660 I Information 6 1 0 1,226,668 1,262,428 1,302,388 Technology Officer I Internal Auditor 7 1 0 1,250,268 1,286,028 1,286,028 Finance/ 7 1 0 1,190,268 1,226,028 1,226,028 Planning Officer I Hansard Reporter 7 3 0 3,570,804 3,678,084 3,678,084 II Executive 7 2 0 2,380,536 2,452,056 2,452,056 Secretary Ass. Sergeant-At- 7 1 0 1,190,268 1,226,028 1,226,028 Arms Public Com. Off. 7 1 0 1,250,268 1,286,028 1,286,028 Procurement 7 1 0 1,030,878 1,061,598 1,093,518 Officer II Legal Clerk 8 4 0 4,316,040 4,347,960 4,381,920 Records Mngt 8 1 0 1,055,178 1,055,178 1,055,178 Off. Research off. III 8 3 1 3,165,534 3,165,534 3,165,534 I.C.T Officer III 8 1 1 915,522 940,002 965,442 Hansard 8 1 1 915,522 940,002 965,442 Technician Internal Auditor 8 1 0 915,522 940,002 965,442 III Works Officer III 9 1 0 729,988 750,988 773,188 Procurement Off. 9 1 0 811,822 836,302 836,302 Librarian 9 1 0 789,988 810,988 833,188 Personal 10 1 0 596,272 596,272 596,272 918 Delivery Units Staff Details Expenditure Estimates Position Title Job Authorized In 2019/20 2020/21 2021/22 Group/S.S Position projected Secretary Driver 10 3 0 1,734,996 1,767,156 1,800,996 Commissionaire 8 1 0 728,188 746,788 766,108 Commissionaire 9 2 0 695,080 715,000 736,000 Commissionaire 10 1 0 596,272 596,272 596,272 Off. messenger 11 4 0 1,964,488 1,964,488 1,964,488 Off. Receptionist 12 4 0 1,769,632 1,769,632 1,769,632 Senior Human 5 1 0 1,722,064 1,775,104 1,830,544 Resource Off Accountant I 6 1 0 1,235,392 1,275,352 1,317,112 Fiscal Analyst I 6 1 0 1,254,268 1,290,028 1,371,748 Finance Officer I 6 1 0 1,235,392 1,275,352 1,317,112 I.C.T Officer I 6 1 0 1,295,392 1,335,352 1,377,112 Clerk Assistant I 6 1 0 1,155,214 1,189,174 1,224,934 Ass. S.A.A 6 1 0 1,204,068 1,204,068 1,204,068 Human Resource 7 1 0 1,056,684 1,086,444 1,117,284 Officer III Fiscal Analyst II 7 1 0 1,114,506 1,146,426 1,180,386 Administrative 6 1 0 1,235,392 1,275,352 1,317,112 Officer I Human Resource 8 1 0 936,084 965,844 996,684 Officer Personal Sec 8 1 0 920,974 946,414 975,934 Records Mgnt 9 1 0 682,188 700,788 720,108 Officer Assistant S.A.A 8 1 0 854,388 877,548 902,028 Artisan 9 1 0 754,000 773,920 794,920 Administrative 6 1 0 1,235,392 1,275,352 1,361,032 Officer Senior Office 8 1 0 892,822 917,302 942,742 Attendant Office Attendant 9 1 0 728,188 746,788 766,108 Driver IV 11 1 0 1,530,908 1,571,828 1,571,828 Principal Human 4 1 1 1,810,816 1,869,376 1,930,696 Resource and Administration Officer Principal Finance 4 1 1 1,810,816 1,869,376 1,930,696 Officer Principal Clerk 4 1 1 1,810,816 1,869,376 1,930,696 Assistant( Legislative) Snr. Supply Chain 5 1 1 1,604,104 1,654,504 1,707,544 Officer. Snr. Internal 5 1 1 1,604,104 1,654,504 1,707,544 Auditor 919 Delivery Units Staff Details Expenditure Estimates Position Title Job Authorized In 2019/20 2020/21 2021/22 Group/S.S Position projected Snr. Fiscal 5 1 1 1,604,104 1,654,504 1,707,544 Analyst Snr. ICT officer 5 1 1 1,604,104 1,654,504 1,707,544 Snr. Research 5 1 1 1,604,104 1,654,504 1,707,544 Officer Snr. Assistant 5 1 1 1,604,104 1,654,504 1,707,544 Hansard Editor Snr. Clerk 5 1 1 1,604,104 1,654,504 1,707,544 Assistant( Committees) Snr. Clerk 5 1 1 1,604,104 1,654,504 1,707,544 Assistant (Legislative) Legal Counsel I 6 1 1 1,067,308 1,098,148 1,131,028 Records Mngnt 6 1 1 1,067,308 1,098,148 1,131,028 Officer I Supply Chain 6 1 1 1,067,308 1,098,148 1,131,028 Officer I Human Resource 6 1 1 1,067,308 1,098,148 1,131,028 Officer I Public 6 1 1 1,067,308 1,098,148 1,131,028 Communications officer I Accountant I 7 1 1 995,974 1,021,414 1,050,934 Accountant II 8 1 1 887,358 909,558 932,718 Accountant II 8 1 1 887,358 909,558 932,718 Accountant II 8 1 1 887,358 909,558 932,718 Clerk Assistant III 8 1 1 887,358 909,558 932,718 Clerk Assistant III 8 1 1 887,358 909,558 932,718 Clerk Assistant III 8 1 1 887,358 909,558 932,718 Clerk Assistant III 8 1 1 887,358 909,558 932,718 Clerk Assistant III 8 1 1 887,358 909,558 932,718 Hansard 8 1 1 887,358 909,558 932,718 Technician III Hansard Reporter 8 1 1 887,358 909,558 932,718 III Hansard Reporter 8 1 1 887,358 909,558 932,718 III Sign Language 8 1 1 887,358 909,558 932,718 Interpreter Officer III ICT officer III 8 1 1 887,358 909,558 932,718 ICT officer III 8 1 1 887,358 909,558 932,718 Ass. S.A.A 9 1 1 845,418 866,898 889,338 Ass. S.A.A 9 1 1 845,418 866,898 889,338 Commissionaire 10 1 1 599,302 613,942 629,302 920 Delivery Units Staff Details Expenditure Estimates Position Title Job Authorized In 2019/20 2020/21 2021/22 Group/S.S Position projected Commissionaire 10 1 1 599,302 613,942 629,302 Commissionaire 10 1 1 599,302 613,942 629,302 Commissionaire 10 1 1 599,302 613,942 629,302 Commissionaire 10 1 1 599,302 613,942 629,302 Driver 10 1 1 599,302 613,942 629,302 Driver 10 1 1 599,302 613,942 629,302 Speaker E3 1 0 8,081,286 8,485,350 8,909,618 Deputy Speaker E2 1 0 5,366,121 5,634,427 5,916,148 M.C.As (44 D5 59 0 248,550,719 260,978,255 274,027,168 Elected and 15 Nominated) PART J: PROJECT LIST Project Name Physical Location Amount Allocated Status in FY 2019/2020 Construction of County Assembly 15,000,000 Ongoing Administration Block 921 ANNEX: WARD BASED PROJECTS DEPARTMENTAL ALLOCATION OF FUNDS TOWARDS WARD BASED PROJECTS NO WARD ROADS WATER HEALTH TRADE LANDS AGRIC GENDER/ TOTAL EDUCATI SANITAT YOUTH/ ON ION SPORTS 1. BOKOLI 9,600,000 1,700,000 3,000,000 2,700,000 17,000,000 BUKEMBE 2. E AST 12,000,000 - 1,800,000 3,200,000 17,000,000 BUKEMBE 3. W EST 2,500,000 2,000,000 9,000,000 3,500,000 17,000,000 4. BUMULA 5,000,000 - 7,500,000 2,000,000 1,100,000 1,400,000 17,000,000 5. CHEPTAIS 6,000,000 6,000,000 2,600,000 2,400,000 17,000,000 6. C HESIKAKI 14,000,000 3,000,000 17,000,000 7. CHEPYUK 4,000,000 12,600,000 400,000 17,000,000 CHWELE/K 8. A BUCHAI 8,200,000 1,000,000 4,800,000 3,000,000 17,000,000 EAST 9. S ANG'ALO 4,100,000 5,400,000 6,500,000 1,000,000 17,000,000 10. ELGON 9,400,000 600,000 3,000,000 2,800,000 1,200,000 17,000,000 11. KABULA 8,600,000 3,400,000 3,000,000 2,000,000 17,000,000 KAMUKUY 12. W A 6,800,000 3,600,000 3,000,000 3,600,000 17,000,000 KAPKATEN 13. Y 4,000,000 2,000,000 6,000,000 1,000,000 1,000,000 3,000,000 17,000,000 14. KAPTAMA 6,500,000 3,500,000 4,500,000 - 1,000,000 1,000,000 500,000 17,000,000 15. KHALABA 15,000,000 - 2,000,000 17,000,000 16. KHASOKO 10,000,000 1,400,000 2,400,000 1,000,000 1,000,000 1,200,000 17,000,000 17. KIBINGEI 7,000,000 5,000,000 3,000,000 2,000,000 17,000,000 18. KIMAETI 8,000,000 2,400,000 3,600,000 3,000,000 17,000,000 922 NO WARD ROADS WATER HEALTH TRADE LANDS AGRIC GENDER/ TOTAL EDUCATI SANITAT YOUTH/ ON ION SPORTS 19. KIMILILI 16,000,000 1,000,000 17,000,000 LUUYA/B 20. W AKE 12,000,000 500,000 4,500,000 17,000,000 LWANDAN 21. Y I 10,700,000 1,000,000 5,300,000 17,000,000 22. MAENI 15,700,000 1,000,000 300,000 17,000,000 MALAKISI/ 23. K ULISIRU 13,000,000 1,000,000 3,000,000 17,000,000 24. MARAKA 11,900,000 3,900,000 1,200,000 17,000,000 25. MATULO 16,500,000 500,000 17,000,000 26. MBAKALO 4,000,000 1,000,000 3,000,000 2,000,000 1,500,000 1,500,000 4,000,000 17,000,000 27. MIHUU 11,800,000 2,000,000 1,200,000 2,000,000 17,000,000 28. MILILMA 8,500,000 8,500,000 17,000,000 29. MISIKHU 11,000,000 4,000,000 1,000,000 1,000,000 17,000,000 MUKUYUN 30. I 10,000,000 5,500,000 1,500,000 17,000,000 MUSIKOM 31. A 11,700,000 1,100,000 4,200,000 17,000,000 NAITIRI/K ABUYEFW 32. E 9,600,000 200,000 5,200,000 2,000,000 17,000,000 33. N AMWELA 9,000,000 1,000,000 2,000,000 3,000,000 2,000,000 17,000,000 NDALU/TA 34. B ANI 4,000,000 2,800,000 9,900,000 300,000 17,000,000 35. NDIVISI 14,000,000 3,000,000 17,000,000 923 NO WARD ROADS WATER HEALTH TRADE LANDS AGRIC GENDER/ TOTAL EDUCATI SANITAT YOUTH/ ON ION SPORTS 36. SIBOTI 7,540,573 8,459,427 1,000,000 17,000,000 37. SITIKHO 12,100,000 1,500,000 2,400,000 1,000,000 17,000,000 SOUTH 38. B UKUSU 13,100,000 3,900,000 17,000,000 SOYSAMB 39. U /MITUA 13,000,000 4,000,000 17,000,000 TONGARE 40. N 11,500,000 3,700,000 800,000 1,000,000 17,000,000 TOWNSHI 41. P 8,000,000 9,000,000 17,000,000 TUUTI/MA 42. R AKARU 14,000,000 - 2,500,000 500,000 17,000,000 WEST 43. B UKUSU 11,000,000 1,400,000 3,100,000 1,500,000 17,000,000 WEST 44. N ALONDO 4,000,000 6,000,000 6,000,000 1,000,000 17,000,000 WEST 45. S ANG'ALO 14,000,000 3,000,000 17,000,000 TOTAL 423,040,573 88,859,427 143,700,000 48,200,000 6,900,000 28,400,000 5,400,000 16,200,000 4,300,000 765,000,000 ADMINIST RATIVE COST 12,691,217 2,665,783 4,311,000 1,446,000 207,000 852,000 162,000 486,000 129,000 22,950,000 924 EDUCATION PROJECT NAME PROJECT PROJECT PROJECT TOTAL S/NO WARD NAME SPECIFICATIONS LOCATION ADMINISTRATIVE COST ALLOCATION COST 1. B OKOLI Construction of ECDE Construction of 2 Chebosi primary classrooms at Chebosi primary ECDE Classrooms and Miendo 90,000 2,910,000 3,000,000 and Miendo primary primary 2. B UKEMBE WEST Construction of Community construction Ndegelwa Market Educational centre 180,000 5,820,000 6,000,000 Construction of ECDE classroom Construction of Ndegelwa Primary at Ndengelwa Primary ECDE classroom school 36,000 1,164,000 1,200,000 Construction of ECDE at Kitale Construction of Kitale Primary Primary ECDE classroom 36,000 1,164,000 1,200,000 Renovatio of ECDE classrooms at renovation of Kisuluni Primary Kisuluni Primary ECDE classrooms school 18,000 582,000 600,000 3. B UMULA Construction of 5no. ECDE Construction of Sikinga primary, Classroom at Sikinga primary ECDE classrooms Namaika primary, 225,000 7,275,000 7,500,000 ,Namaika primary,Khayo Khayo Maranatha Maranatha primary, Khelela primary, Khelela primary and Namunji primary primary and Namunji primary 4. C HEPTAIS Construction of ECDE classroom Construction of Kuborom primary at Kuborom primary ECDE classroom 42,000 1,358,000 1,400,000 Construction of ECDE classroom Construction of Cheptais primary at Cheptais Primary ECDE classroom 36,000 1,164,000 1,200,000 5. C HEPYUK Construction of 1no. Ecde Construction of Sasap primary clasroom and pit latrine at Sasap Ecde clasroom and 42,000 1,358,000 1,400,000 Primary school pit latrine Construction of 1no. Ecde Construction of Kapsikei primary clasroom and pit latrine at Ecde clasroom and 42,000 1,358,000 1,400,000 Kapsikei Primary school pit latrine Construction of 1no. Ecde Construction of Chewangoi clasroom and pit latrine at Ecde clasroom and primary 42,000 1,358,000 1,400,000 Chewangoi Primary school pit latrine Construction of 1no. Ecde Construction of Kapkerwa primary clasroom and pit latrine at Ecde clasroom and 42,000 1,358,000 1,400,000 Kapkerwa Primary school pit latrine Construction of 1no. Ecde Construction of Kamabu primary clasroom and pit latrine at Ecde clasroom and 42,000 1,358,000 1,400,000 Kamabu Primary school pit latrine 925 PROJECT NAME PROJECT PROJECT PROJECT TOTAL S/NO WARD NAME SPECIFICATIONS LOCATION ADMINISTRATIVE COST ALLOCATION COST Construction of 1no. Ecde Construction of Banandega clasroom and pit latrine at Ecde clasroom and primary 42,000 1,358,000 1,400,000 Banandega Primary school pit latrine Construction of 1no. Ecde Construction of Marichkut primary clasroom and pit latrine at Ecde clasroom and 42,000 1,358,000 1,400,000 Marichkut Primary school pit latrine Construction of 1no. Ecde Construction of Kibumet primary clasroom and pit latrine at Ecde clasroom and 42,000 1,358,000 1,400,000 Kibumet Primary school pit latrine Construction of 1no. Ecde Construction of Kaboriot primary clasroom and pit latrine at Ecde clasroom and school 42,000 1,358,000 1,400,000 Kaboriot Primary school pit latrine 6. C HWELE Construction of 1no. Ecde Construction of Sikusi Primary KABUCHAI clasroom at Sikusi primary ECDE classrooms 36,000 1,164,000 1,200,000 Construction of 1no. Ecde Namilama DEB clasroom at Namilama DEB primary school 36,000 1,164,000 1,200,000 primary Construction of 1no. Ecde Wabukhonyi clasroom at Wabukhonyi primary primary 36,000 1,164,000 1,200,000 Construction of 1no. Ecde Kibichori primary clasroom at Kibichori primary 36,000 1,164,000 1,200,000 7. E AST SANGALO Construction of 5no. ECDE Construction of Kimugui primary, classrooms at Kimugui ECDE classrooms Fuchani primary, 195,000 6,305,000 6,500,000 primary,Wacheka Mufule primary, primary,Fuchani pri,Mufule Wacheka primary primary and Nabichakha primary and Nabichakha (1 class each) primary 8. E LGON Construction of 1no.ECDE Construction of Kiptoitik Primary Classroom at Kiptoitik primry ECDE classroom 45,000 1,455,000 1,500,000 school Construction of 1no.ECDE Construction of Chepkuy primary Classroom at Chepkuy primry ECDE classroom 45,000 1,455,000 1,500,000 school 9. K ABULA Construction of 2no. ECDE Construction of Samichi primary classrooms at Samichi primary ECDE classrooms and Wamunyiri 90,000 2,910,000 3,000,000 school and Wamunyiri primary primary school 926 PROJECT NAME PROJECT PROJECT PROJECT TOTAL S/NO WARD NAME SPECIFICATIONS LOCATION ADMINISTRATIVE COST ALLOCATION COST 10. K AMUKUYWA Construction of one classroom construction of Sulwe VTC and toilets at Sulwe VTC classroom and 54,000 1,746,000 1,800,000 toilets Construction of one classroom construction of Sibakala VTC and toilets at Sibakala VTC classroom and 54,000 1,746,000 1,800,000 toilets 11. K APKATENY Construction of 1NO ECDE Construction of Muruani primary classroom at Muruani primary ECDE classrooms 45,000 1,455,000 1,500,000 Construction of 1NO ECDE Chebchabai classroom at Chebchabai primary primary 45,000 1,455,000 1,500,000 Construction of 1NO ECDE Chebich primary classroom at Chebich primary 45,000 1,455,000 1,500,000 Construction of 1NO ECDE Masaek primary classroom at Masaek primary 45,000 1,455,000 1,500,000 primary 12. K APTAMA Construction of 1no. ECDE Construction of Kostoi Primary Classroom and pit latrines at ecde and pit school, Cherongoi 135,000 4,365,000 4,500,000 Kostoi primary school,Cherongos latrine primary school and pri,Chelilde primary school Chelilde primary school 13. K HALABA Cconstruction of a perimeter Completion of a Muteremko VTC wall at Muteremko VTC perimeter wall 60,000 1,940,000 2,000,000 14. K HASOKO Construction of Mungore ECDE Construction of Mungore classroom ECDE classrooms 36,000 1,164,000 1,200,000 Construction of Namusasi ECDE Namusasi classroom 36,000 1,164,000 1,200,000 15. K IMAETI Construction of 3no. ECDE at Construction of Khasolo primary, Khasolo primary school, Radi ECDE classrooms Radi primary and 108,000 3,492,000 3,600,000 primary school and Mwiyenga pri Mwiyenga primary school 16. L UUYA /BWAKE Construction od ECDE Construction od classroom at Mikayu primary ECDE classroom at 45,000 1,455,000 1,500,000 school with a 3 door pit latrine with a 3 door pit latrine Construction of ECDE classroom Construction od at Bwake Primary school with 3 ECDE classroom at 45,000 1,455,000 1,500,000 door pit latrine 927 PROJECT NAME PROJECT PROJECT PROJECT TOTAL S/NO WARD NAME SPECIFICATIONS LOCATION ADMINISTRATIVE COST ALLOCATION COST with a 3 door pit latrine Construction of ecde claoorm at Construction od Ngalasia ACK Primary school ECDE classroom at 45,000 1,455,000 1,500,000 with 3 door pit latrine with a 3 door pit latrine 17. L WANDANYI Completion of Mukhuyu ECDE Completion of Mukhuyu primary ECDE classroom 15,000 485,000 500,000 Construction of ECDE classroom Construction of Marakaru primary at Marakaru primary ECDE classroom 36,000 1,164,000 1,200,000 Construction of ECDE at Londo Construction of Londo primary primary school ECDE classroom 36,000 1,164,000 1,200,000 Construction of ECDE at Construction of Tulienge ACK Tulienge ACK primary school ECDE classroom primary 36,000 1,164,000 1,200,000 Construction of ECDE at Construction of Namundi primary Namundi primary school ECDE classroom 36,000 1,164,000 1,200,000 18. M ARAKA Construction of 1 classroom at Construction of ACK ECDE ECDE classroom 36,000 1,164,000 1,200,000 Construction of 1 classroom at Construction of PAG ECDE ECDE classroom 36,000 1,164,000 1,200,000 Completion, equipping and Completion, Webuye East sub- power connection at Webuye equipping and county 45,000 1,455,000 1,500,000 East sub-county headquarters power connection headquarters library library 19. M BAKALO Construction of 2no ECDE Construction of Marinda primary classrooms AT MARINDA ECDE classrooms school and 90,000 2,910,000 3,000,000 PRIMARY SCHOOL AND Lumikile primary LUMIKILE PRIMARY SCHOOL school 20. M UKUYUNI Construction of 1no. Ecde at Construction of Lukhome Lukhome pri,chenjeni pri and ECDE classrooms Pri,Chenjeni Pri, 165,000 5,335,000 5,500,000 Kuywa pri Kuywa Pri 21. M IHUU Construction of ECDE classroom Construction of Maanga primary at Maanga primary school ECDE classrooms school 36,000 1,164,000 1,200,000 22. M ILIMA Construction of Lukhokhwe VTC Construction of Lukhokhwe VTC 120,000 3,880,000 4,000,000 Construction of ECDE Construction of Luuya DEB Classrooms at: Lunya DEB ECDE Classrooms primary school 45,000 1,455,000 1,500,000 928 PROJECT NAME PROJECT PROJECT PROJECT TOTAL S/NO WARD NAME SPECIFICATIONS LOCATION ADMINISTRATIVE COST ALLOCATION COST primary, Bilibili primary and Bilibili Primary Kegode primary school School 45,000 1,455,000 1,500,000 Kegode Primary School 45,000 1,455,000 1,500,000 23. M USIKOMA Construction of ECD classroom Construction of SACRED and 2 NO pit latrines at ST. ECDE Classroom 126,000 4,074,000 4,200,000 JOSEPH ACK and 2NO pit latrine Construction of Wekelekha Construction of Wekelekha ECDE classroom with 2no. PIT ECDE Classroom Latrines and 2NO pit latrine Construction of Namasanda Construction of Namasanda ECDE classroom with 2no. PIT ECDE Classroom Latrines and 2NO pit latrine 24. N AITIRI Construction of ECDE Construction of Ndengelwa SA KABUYEFWE classrooms (one each) at ECDE Classrooms primary, Nakoba 156,000 5,044,000 5,200,000 Ndengelwa S.A primary, Nakoba FYM primary, FYM Primary, Sango SA primary Sango SA primary and Dr. Reginalda primary and Dr. Reginalda primary 25. N DALU/TABANI Construction of 1 no. ECDE Construction of Ngoya Buyofu classroom with a 3-door toilet at ECDE Classrooms Primary 252,000 8,148,000 8,400,000 each of the following schools; and 3-door toilets school,Tabani Ngoya Buyofu Primary F.Y.M Primary school,Tabani F.Y.M Primary school,Sawa school,Sawa Primary School, Primary Minyali Primary,Kiminini School,Minyali Primary, Shikuku primary school Primary,Kiminini and Sinoko Primary school. Primary, Shikuku primary school and Sinoko Primary school. Construction of one classroom Construction of Tabani VTC with a 3-door toilet at Tabani Classroom and 3- 45,000 1,455,000 1,500,000 VTC door toilets 929 PROJECT NAME PROJECT PROJECT PROJECT TOTAL S/NO WARD NAME SPECIFICATIONS LOCATION ADMINISTRATIVE COST ALLOCATION COST 26. S IBOTI Construction of ECDE Construction of Musakasa primary - classrooms at Musakasa primary ECDE Classrooms and Namanje - - school and Namanje primary primary school 27. S ITIKHO Construction of ECDE classroom Construction of Mwembwa at Mwembwa primary ECDE classroom primary 36,000 1,164,000 1,200,000 Construction of ECDE classroom Construction of Khalumuli primary at Khalumuli primary ECDE classroom 36,000 1,164,000 1,200,000 28. S OUTH BUKUSU CONSTRUCTION OF ECDE Construction of Burangasi primary classroom at Burangasi primary ECDE classroom 39,000 1,261,000 1,300,000 school CONSTRUCTION OF ECDE Construction of Mateka primary classroom at Mateka primary ECDE classroom 39,000 1,261,000 1,300,000 school CONSTRUCTION OF ECDE Construction of Kibachenje classroom at Kibachenje primary ECDE classroom primary 39,000 1,261,000 1,300,000 school 29. W EST BUKUSU Comstruction of 1no. ECDE Construction of Mayanja primary classroom at Mayanja primary ECDE classroom and Namuningie 90,000 2,910,000 3,000,000 school and Namuningie Primary primary school Fencing of Namuningie VTC Fencing Namuningie VTC 3,000 97,000 100,000 30. W EST Construction of 1No ECDE NALONDO classrooms in Sikata primary, 180,000 5,820,000 6,000,000 Nabende Chiesf's center, Sawali Primary, Pongola pry, Kisiwa primary and Chemwa primary 31. W EST SANGALO Construction of 1no. ECDE Construction of Ndakaru primary clasroom at Ndakaru primary ECDE classroom 45,000 1,455,000 1,500,000 Construction of 1no. ECDE Construction of Mukholi primary clasroom at Mukholi pri ecde ECDE classroom 45,000 1,455,000 1,500,000 TOTAL 4,311,000 139,389,000 143,700,000 930 WATER S/NO WARD NAME PROJECT NAME PROJECT PROJECT PROJECT TOTAL SPECIFICATIONS LOCATION ADMINISTRA COST ESTIMATE TIVE COST S 1. BOKOLI Drilling of borehole at Hydrogeological Namilimo Namilimo primary survey, pump testing 51,000 1,649,000 1,700,000 and installation of hand pump 2. BUKEMBE WEST Extension of water pipeline at Tobolia & Tobolia and Mukhuyu villages Mukhuyu 60,000 1,940,000 2,000,000 villages 3. CHEPTAIS Drilling, solar panelling, Chebkube ACK erection of water tank, church - 180,000 5,820,000 6,000,000 construction of water kioskand Nalondo piping to Chebkube ACK church dispensary - - Nalondo dispensary - Namatotoa Namatotoa primary primary 4. CHESIKAKI EXTENSION OF WATER PIPING ON CHESIKAKI 90,000 2,910,000 3,000,000 WATER PROJECT: (1). Kimama - Chemondi - Tuikut. (2). Toroso SDA - Chemonges village (3). Mulukhu - Booster - Mulukhu Coffee Farmers Cooperative Society (FCS) 5. CHWELE/KABUCHAI Rehabilitation of one borehole rehabilitation of Sanandiki at Sanandiki primary school borehole primary school 15,000 485,000 500,000 Rehabilitation of one borehole rehabilitation of Sikusi primary at Sikusi primary school borehole 15,000 485,000 500,000 6. EAST SANG'ALO Drilling of 2 no borehole at Drilling and Dorofu, Dorofu, Mechimeru and equipping of Mechimeru and 162,000 5,238,000 5,400,000 Kimugui markets boreholes Kimugui markets 7. ELGON Protection of 3 number water protection of water springs namely: Kisungen, springs 18,000 582,000 600,000 Kimobo and Kapsokwony water springs 8. KABULA Purchase and renovation of purchase and Mango and Mango and Namasanda market renovation of water Namasanda 42,000 1,358,000 1,400,000 water pumps pumps markets 931 S/NO WARD NAME PROJECT NAME PROJECT PROJECT PROJECT TOTAL SPECIFICATIONS LOCATION ADMINISTRA COST ESTIMATE TIVE COST S Protection of 4no. Water protection of water springs; 1. Kanisio spring at springs 60,000 1,940,000 2,000,000 Wamunyiri village. 2.Samichi Spring. 3. Namamuka spring. 4. Bunamnobi spring 9. KAMUKUYWA Kamukuywa market Water Kamukuywa project market 90,000 2,910,000 3,000,000 Construction of Masonry tank construction of Makhonge & and extension at Chesamisi- masonry tank and Kamukuywa 90,000 2,910,000 3,000,000 Kamukuywa water project extension of water locations project Rehabilitation of 3no. Water rehabilitation of springs namely: Musembe, water springs 24,000 776,000 800,000 Chesamisi and Katinga water springs 10. KAPKATENY Cheptonon Pipping water Cheptonon Pipping project,chebchabai-Kapjipcho water project 30,000 970,000 1,000,000 mkt water pipeline chebchabai- Kapjipcho mkt water 30,000 970,000 1,000,000 pipeline 11. KAPTAMA Rehabilitation of Chikondi- Rehabilitation of Kaboywo Kapchebon water project water project 90,000 2,910,000 3,000,000 Rehabilitation of Kaptalelio Rehabilitation of water project water project 15,000 485,000 500,000 12. KHASOKO Drilling of borehole at Namanze drilling of a Namanze dispensary borehole dispensary 42,000 1,358,000 1,400,000 13. KIBINGEI Construction and protection of Constructoin and 4 water springs; Nalwari water protection 30,000 970,000 1,000,000 spring,Lutaso,Baliuli and Lutonyi Drilling of borehole at Miruri Drilling of borehole Miruri primary primary school 120,000 3,880,000 4,000,000 14. KIMAETI Drilling and Elevation at Bitobo Bitobo water project 60,000 1,940,000 2,000,000 Construction and protection of Construction and Nakalila and Miyanga water protection of springs 12,000 388,000 400,000 springs 932 S/NO WARD NAME PROJECT NAME PROJECT PROJECT PROJECT TOTAL SPECIFICATIONS LOCATION ADMINISTRA COST ESTIMATE TIVE COST S 15. LUUYA BWAKE Construction and protection of Khachonge/Fred Wachiye spring 6,000 194,000 200,000 Construction and protection of Mabonga/Banambobi spring 4,500 145,500 150,000 Construction and protection of Mang'ala spring 4,500 145,500 150,000 16. LWANDANYI Drilling of borehole at Tororo Drilling of borehole Tororo primary primary school 30,000 970,000 1,000,000 17. MAENI Protection of Setori spring protection of spring 6,000 194,000 200,000 Protection of Sangura spring protection of spring 6,000 194,000 200,000 Protection of Malanga spring protection of spring 6,000 194,000 200,000 Protection of Ibrahim spring protection of spring 6,000 194,000 200,000 Protection of Amufwa spring protection of spring 6,000 194,000 200,000 18. MBAKALO Extension of Kipanga piped Extension of piped water project from Kibisi to water 30,000 970,000 1,000,000 Nabiswa and Kibisi - Lunyu 19. MIHUU Raising of water tanks and solar raising of water panel at Lugulu and Nabuyole tanks and lugulu,nabuyole 60,000 1,940,000 2,000,000 installation of solar panel 20. MUSIKOMA Protection of Munyanya water protection of water Namasanda spring spring 33,000 1,067,000 1,100,000 Protection of Namasanda water protection of water Namasanda spring spring Protection of Namamuka water protection of water Namasanda spring spring Protection of Sio water spring protection of water Sio spring 21. NAITIRI KABUYEFWE Purchase of 4NO water tanks purchase of water Pwani primary, (5000) litres for water harvesting tanks Lungai primary, 6,000 194,000 200,000 at Pwani primary, Lungai Makhanga primary and 933 S/NO WARD NAME PROJECT NAME PROJECT PROJECT PROJECT TOTAL SPECIFICATIONS LOCATION ADMINISTRA COST ESTIMATE TIVE COST S primary, Makhanga primary and Siumbwa Siumbwa primary primary 22. NAMWELA Upgrading of Ng'oli borehole upgrading of Ng'oli and and Kikai borehole boreholes Kikai 30,000 970,000 1,000,000 23. NDALU/TABANI ######################### Protection of water ############### springs 60,000 1,940,000 2,000,000 Piping of water borehole at Piping of borehole Ndalu health Ndalu health center centre 24,000 776,000 800,000 24. SITIKHO Protection of 10 no. water Sitikho ward springs at: Nambilo, Ndakuru, 45,000 1,455,000 1,500,000 Wanangwe, Nato, Jeremiah, Khalumuli, Mukongolo, Philipo and Malale 25. SIBOTI NANDIKA WATER PROJECT Drilling, Nandika construction of water 96,000 3,104,000 3,200,000 kiosk and installation of solar pumping system Rehabilitation of five water rehabilitation of springs namely: Isaac Muhila water springs 30,000 970,000 1,000,000 water spring, Titim water spring, Kimwanga water spring, Akora water spring and Nikanori water spring KISAWAYI WATER PROJECT Drilling, Kisawayi sub- construction of water location 97,783 3,161,645 3,259,427 kiosk and installation of solar pumping system UPGRADING OF MUSAKASA Installation of solar Musakasa sub- COMMUNITY WATER pumping system location 30,000 970,000 1,000,000 PROJECT 26. SOYSAMBU/MITUA Drilling of 2 number boreholes drilling of boreholes Soysambu at Soysambu market 120,000 3,880,000 4,000,000 27. TONGAREN Drilling of 2no.borehole at drilling of boreholes Manyasa Manyasa market and Sikulu market and 90,000 2,910,000 3,000,000 market. Sikulu market 934 S/NO WARD NAME PROJECT NAME PROJECT PROJECT PROJECT TOTAL SPECIFICATIONS LOCATION ADMINISTRA COST ESTIMATE TIVE COST S Construction of 4 number water springs: Tongaren, Makhonge, 21,000 679,000 700,000 Sikulu and Kakamwe water springs 28. TOWNSHIP Construction of Mandizini - construction of Oldrex - Mufutu - Jamia mosque sewer line 270,000 8,730,000 9,000,000 sewerline 29. WEST BUKUSU Digging of Kisioyi B shallow digging shallow well well and installation of 36,000 1,164,000 1,200,000 hand pump Digging of Karoli - Kimwanga digging shallow well shallow well and installation of hand pump Digging of shallow well at digging shallow well Wamalicha and installation of hand pump Renovations of boreholes renovation of Ng'oli, Mayanja Mayanja primary, Mayanja boreholes and Kibuke 6,000 194,000 200,000 market, Kimwanga market and sub-locations Namuningie primary 30. WEST NALONDO Purchase and installation of a solar pumping system with 66,000 2,134,000 2,200,000 hybrid pump at Nangwe primary school and Ngalasia dispensary construction of masonry tank of 50 cubic metres with solar 114,000 3,686,000 3,800,000 pumping system at Kasosi primary school with water kiosk at Busiraka market and extension of pipeline from Muyayi dam - Kabuchai water tank TOTAL 2,665,783 86,193,645 88,859,427 935 LANDS S/NO WARD NAME PROJECT NAME PROJECT PROJECT ADMINISTRATIVE PROJECT ESTIMATES SPECIFICATIONS LOCATION COST COST 1. BUMULA Purchase of 1acre land for Lunao 21,000 679,000 700,000 Purchase of 1 acre construction of proposed Lunao dispensary of land dispensary Purchase of 1acre land for Namunji 21,000 679,000 700,000 Purchase of 1 acre construction of proposed Namunji of land ECDE 2. KAPKATENY Purchase of half an acre of Land for Purchase of half an Sacho 30,000 970,000 1,000,000 Sacho dispensary acre of land Purchase of one acre of land for Purchase of 1 acre Kapkeke Kapkeke dispensary of land Purchase of half an acre of Land for Purchase of half an Kamuneru Kamuneru dispensary acre of land Purchase of one acre of land for Purchase of 1 acre Kipsabula Kapkeke dispensary of land 3. KAPTAMA Purchase of 1/4 acre of land for Purchase of 1/4 Kongta 6,000 194,000 200,000 Kongta ECDE acre of land Purchase of 1/4 acre of land for Purchase of 1/2 acre Toboson 12,000 388,000 400,000 Toboson ECDE of land Purchase of 1/4 acre of land for Purchase of 1/2 acre Lolongbei 12,000 388,000 400,000 Lolongbei ECDE of land 4. MISIKHU Purchase of land for Sibembe ECDE Purchase of land 30,000 970,000 1,000,000 5. MATULO Purchase of land for Matulo 15,000 485,000 500,000 purchase of land Matulo VTC vocational training centre TOTAL 147,000 4,753,000 4,900,000 936 AGRICULTURE S/NO. WARD NAME PROJECT NAME PROJECT PROJECT PROJECT ESTIMATES SPECIFICATIONS LOCATION ADMINISTRATIVE COST COST 1. BUKEMBE EAST Putting up of an auction Sudi market 6,000 194,000 200,000 ring at Sudi market Purchase of Dairy cows Purchase of dairy Bukembe East 90,000 2,910,000 3,000,000 for women groups across cows ward the ward 2. BUKEMBE WEST Purchase of Dairy cows Bukembe 90,000 2,910,000 3,000,000 West Ward Tree Planting Bukembe 15,000 485,000 500,000 West Ward 3. KAPTAMA Purchase of coffee Purchase of coffe Kaptama ward 15,000 485,000 500,000 seedlings seedlings 4. KAPKATENY purchase of machine for purchase of Kapsacho 90,000 2,910,000 3,000,000 Kapsacho factory machine coffee factory 5. MALAKISI/ Distilling, renovation and Distilling, Lukaala dam 90,000 2,910,000 3,000,000 SOUTH fencing of Lukaala dam renovation and KULISIRU fencing of dam 6. MBAKALO Rehabilitation of Karima, Rehabilitation of Makunga 45,000 1,455,000 1,500,000 Makunga, Nyange and cattle dips cattle dip, Nzoia cattle dips Karima cattle dip, Nyange cattle dip and Nzoia cattle dip 7. MUKUYUNI Cooperatives: Sichei 45,000 1,455,000 1,500,000 Sichei,Chenjeni,Kibisi Chenjeni Kibisi TOTAL 486,000 15,714,000 16,200,000 937 HEALTH PROJECT PROJECT S/NO WARD NAME PROJECT NAME ADMINISTRASTIVE PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST 1. B OKOLI Construction of Milani Construction of Milani 81,000 2,619,000 2,700,000 Dispensary and 2 pit Dispensary and 2 latrines pit latrines 2. B UKEMBE EAST Construction of Construction of Misanga 54,000 1,746,000 1,800,000 Misanga dispensary. Misanga dispensary 3. B UMULA Erection and Erection and Lunao 60,000 1,940,000 2,000,000 completion of completion of dispensary outpatient wing at outpatient wing Lunao dispensary 4. C HEPYUK Purchasing of medical Purchasing of Kubura 12,000 388,000 400,000 beds for Kubura medical beds dispensary dispensary 5. E LGON Construction of construction of Koshok 60,000 1,940,000 Maternity wing at maternity wing dispensary 2,000,000 Koshok dispensary Renovation of renovation of a Mwaimwai 24,000 776,000 800,000 Mwaimwai dispensary dispensary dispensary 6. K ABULA construction of a Construction of a Malinda 60,000 1,940,000 dispensary at Malinda Dispensary Market 2,000,000 market 7. K APKATENY Purchse of placenta purchase of Kapkateny 30,000 970,000 1,000,000 bits for: Kapkateny placenta bits dispensary, dispensary, Sacho Sacho dispensary, Kapsambu dispensary, dispensary and Kapsambu Kamuneru dispensary dispensary and Kamuneru dispensary 8. K AMUKUYWA Purchase of medical purchase of Makhonge 90,000 2,910,000 3,000,000 equipment for medical health Makhonge Health equipment centre, Centre, Kamukuywa Kamukuywa dispensary and Sulwe dispensary Dispensary 938 PROJECT PROJECT S/NO WARD NAME PROJECT NAME ADMINISTRASTIVE PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST and Sulwe dispensary 9. K IBINGEI Construction of Construction of a 90,000 2,910,000 3,000,000 Chebukwabi dispensary Dispensary 10. K IMAETI Construction of Construction of a Nakhwana 90,000 2,910,000 3,000,000 Nakhwana dispensary Dispensary village 11. K HASOKO Renovation of Mungore renovation of a Mungore 30,000 970,000 1,000,000 dispensary dispensary dispensary 12. M BAKALO Construction of construction of Naitiri sub- 60,000 1,940,000 mortuary at Naitiri sub- mortuary county 2,000,000 county hospital hospital 13. M ILIMA Mukuyuni Dispensary Construction of Mukuyuni 90,000 2,910,000 3,000,000 male and female dispensary wards at Mukuyuni dispensary Construction of Mukuyuni 66,000 2,134,000 2,200,000 maternity wing at dispensary Mukuyuni dispensary Equipping of Mukuyuni 90,000 2,910,000 3,000,000 maternity wing, dispensary male and female wards at Mukuyuni dispensary construction of 4- Mukuyuni 9,000 291,000 300,000 door pit latrine at dispensary Mukuyuni dispensary 14. M ISIKHU construction of construction of Kituni 60,000 1,940,000 maternity wing at maternity wing dispensary 2,000,000 Kituni dispensary construction of a construction of Misikhu 60,000 1,940,000 dispensary at Misikhu dispensary 2,000,000 939 PROJECT PROJECT S/NO WARD NAME PROJECT NAME ADMINISTRASTIVE PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST 15. N AMWELA construction of staff construction of Kolani 60,000 1,940,000 quarters at Kolani staff quarters dispensary 2,000,000 dispensary construction of staff construction of Kaptanai quarters at Kaptanai staff quarters dispensary dispensary 16. N DIVISI Renovation of Sinoko Renovation Sinoko 90,000 2,910,000 3,000,000 hospital 17. S IBOTI Construction of construction of Nangata - - - Nangata dispensary dispensary dispensary Equipping of Kisawayi equipping of a Kisawayi 30,000 970,000 1,000,000 dispensary dispensary dispensary 18. S ITIKHO Equiping of Ngwelo equipping of a Ngwelo 15,000 485,000 500,000 dispensary dispensary dispensary Equiping of Mangana equipping of a Mangana 15,000 485,000 500,000 Dispensary dispensary dispensary 19. Completion of Mayanja Mayanja 75,000 2,425,000 2,500,000 TUUTI/MARAKARU Health Centre- health Maternity wing. center 20. W EST BUKUSU construction of 2-door construction of 2- Nang'eni 15,000 485,000 500,000 pit latrine at Nang'eni door pit latrine market market Renovation and roofing Renovation and Mwomo 30,000 970,000 1,000,000 of Mwomo dispensary roofing dispensary TOTAL 1,446,000 46,754,000 48,200,000 940 TRADE S/NO WARD NAME PROJECT NAME PROJECT PROJECT ADMINSITR PROJECT ESTIMATES SPECIFICATIONS LOCATION ATIVE COST COST 1. CHEPTAIS Installation of solar panel at Installation of high Kimaswa market Kimaswa market mast solar floodlights 36,000 1,164,000 1,200,000 Installation of solar panel at Kang'ang'a market Kang'ang'a market 36,000 1,164,000 1,200,000 2. Installation of floodlight at installation of Sikusi market CHWELE/KABUC Sikusi market floodlight 30,000 970,000 1,000,000 HAI Installation of floodlight at installation of Musese market Musese market floodlight 30,000 970,000 1,000,000 Installation of floodlight at installation of Mukhweya market Mukhweya market floodlight 30,000 970,000 1,000,000 3. ELGON Installation of high mast solar Installation of high Nomorio mkt floodlight at Nomorio market mast solar floodlight 36,000 1,164,000 1,200,000 4. KAMUKUYWA Installation of 3 number solar Installation of solar Kamukuywa floodlights at Kamukuywa floodlights market 108,000 3,492,000 3,600,000 5. KAPTAMA Installation of street lights at Installation of street Kaboywo Mkt Kaboywo canteen lights 15,000 485,000 500,000 Installation of street lights at Installation of street Kongit kt Kongit Market lights 15,000 485,000 500,000 6. KHASOKO Construction of 4no. Boda boda Construction of Boda Nasyanda market, sheds at: Nasyanda market, Boda sheds Mungore Market, 36,000 1,164,000 1,200,000 Lubunda market, Mungore Buyofu market and market and Buyofu market Lubunda market 7. KIBINGEI Construction of 4no. Boda boda Construction of Boda sheds at Kibingei daraja Mungu Boda shed 36,000 1,164,000 1,200,000 mkt,Rashid Mkt,TembaTemba mkt,DC's office Purchase of 4 complete solar Purchase of solar pannel panels 24,000 776,000 800,000 8. KIMILILI Construction of 5no. Boda boda Construction of Boda sheds at; 1. Kimilili Main Stage. Boda sheds 30,000 970,000 1,000,000 2.Bituyu/Lutaso junction. 3. Matili R.C Junction. 4.Kambini Dispensary. 5.Sitabicha Market 941 S/NO WARD NAME PROJECT NAME PROJECT PROJECT ADMINSITR PROJECT ESTIMATES SPECIFICATIONS LOCATION ATIVE COST COST 9. MAENI CONSTRUCTION OF Construction of Boda NAMUSI MARKET BODABODA SHADE NAMUSI Boda shed 9,000 291,000 300,000 MARKET 10. Installation of high mast Installation of high Sibanga market MALAKISI/SOUTH floodlight at Sibanga market mast floodlight 30,000 970,000 1,000,000 KULISIRU 11. MARAKA Installation of 15m high mast Installation of 15m Catholic market solar floodlights at Catholic high mast floodlights 36,000 1,164,000 1,200,000 market 12. MBAKALO Installation of high mast solar installation of solar Mbakalo market light at Mbakalo market high mast 45,000 1,455,000 1,500,000 13. MIHUU installation of 2no high mast supply and installation magemo and flood light at Mikuva and of high mast floods mikuva market 60,000 1,940,000 2,000,000 Magemo market lights. 14. MISIKHU Lighting of 3 markets 30,000 970,000 1,000,000 15. Installation of street light on the Installation of street Pwani market and NAITIRI/KABUYEF following markets: (1). Pwani lights Lungai market 60,000 1,940,000 2,000,000 WE market (2). Lungai market 16. NAMWELA construction of mama mboga construction of mama Kolani market shade at Kolani market mboga shed 60,000 1,940,000 2,000,000 construction of mama mboga construction of mama central namwela shade at corner shiundu mboga shed 17. TONGAREN Construction of 5no bodaboda Ambichi, shades on:-Ambichi Tongaren, 30,000 970,000 1,000,000 market,Tongaren Kakamwe, market,kakamwe Lukhuna, market,Lukhuna Makhonge market,makhonge market. 18. WEST NALONDO Installtion of market lights at lusaka road bridge-sikata 30,000 970,000 1,000,000 primary TOTAL 852,000 27,548,000 28,400,000 942 YOUTH AND SPORTS S/NO WARD NAME PROJECT NAME PROJECT PROJECT ADMINISTRATIVE PROJECT ESTIMATES SPECIFICATIONS LOCATION COST COST 1 NDALU/TABANI Purchase of sporting Purchase of sporting 9,000 291,000 equipment equipment 300,000 2 MBAKALO Construction of Construction of Mbakalo stadium 120,000 3,880,000 metallic stand at metallic stand 4,000,000 Mbakalo stadium TOTALS 129,000 4,171,000 4,300,000 943 SANITATION PROJECT PROJECT S/NO WARD NAME PROJECT NAME ADMINISTRATIVE PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST 1. BUMULA Erection and Erection and Mabusi 33,000 1,067,000 1,100,000 completion of pit completion of pit dispensary latrines at Mabuusi latrines dispensary 2. EAST SANGALO Construction of Pit Construction Mechimeru 30,000 970,000 1,000,000 Ltrine at Mechimeru market market 3. KHASOKO Construction of pit Construction of pit Namanze 30,000 970,000 1,000,000 latrine at Namanze latrine and fencing dispensary dispensary and fencing of Namanze dispensary 4. NAMWELA Construction of construction of public 90,000 2,910,000 3,000,000 public toilets at toilets Masaba, Corner, Shiunde, Kikai and Wapukha 5. TONGAREN Construction of 2- Construction Lukhuna market 24,000 776,000 800,000 door toilets at and Ambichi Lukhuna market and market Ambichi market 6. TUUTI/ Constructing of construction and Nabukhisa 15,000 485,000 500,000 MARAKARU toilet and fencing of fencing dispensary Nabukhisa dispensary TOTAL TOTAL 222,000 7,178,000 7,400,000 944 ROADS S/NO PROJECT PROJECT ADMINISTRATIVE WARD NAME PROJECT NAME PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST 1. BOKOLI Chebini market-chekulo Grading,Gravelling, Chebini Murraming and 180,000 5,820,000 6,000,000 installation of box culverts Tuliyongo-Abel- Grading,Gravelling, Tuliyonga Mahanga road Murraming and 108,000 3,492,000 3,600,000 installation of box culverts 2. BUKEMBE Periodic Maintanance of Grading,Gravelling Misanga EAST Misanga primary - Luuya and culvert primary - 360,000 11,612,000 12,000,000 junction road (2km) installation. Luuya junction Periodic maintanance of Grading, Gravelling, Kombo Kombo primary - Tarmac culvert installation primary - drift road (1.5km) and and construction of a construction of a drift drift (along the same road) Periodic maintanance of Grading,Gravelling Marko - sirende road and culvert installation. Periodic maintanance of Grading,Gravelling Land Bokoli road and culvert installation. 3. BUKEMBE Construction of gabions Construction of WEST along Chemche - Ngoya gabions 75,000 2,425,000 2,500,000 road Construction of gabions along Makayo - Matumbufu road Construction of gabions along Lutaso - Matumbufu road Construction of gabions along Lutaso - Maniafu road Construction of gabions along Nalutiri -Sewali road 945 S/NO PROJECT PROJECT ADMINISTRATIVE WARD NAME PROJECT NAME PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST 4. BUMULA Periodic maintence of opening, Grading, Lunao sub- Railway crossing - gravelling and location 150,000 4,850,000 5,000,000 Principal Masinde - culvert installation Lunao FYM Primary - Lunao polytechnic road 5. CHEPTAIS Periodic maintenance of opening, Grading, Cheptais junction - gravelling and 180,000 5,820,000 6,000,000 Peresten primary road culvert installation Periodic maintenance of opening, Grading, Cheptais high school - gravelling and Mzee junction - J. road culvert installation Periodic maintenance of opening, Grading, Masinde -Kiterie Masudi gravelling and road culvert installation 6. CHEPYUK Periodic maintenance of Opening, Grading Kaimugul - Kaimugul - Kapsogom and compaction Kapsogom 120,000 3,880,000 4,000,000 road Periodic maintenance of Opening, Grading Kumurio - Kumurio - Sasapel road and compaction Sasapel Periodic maintenance of Opening, Grading Kabukwo - Kabukwo - Chewangoi and compaction Chewangoi road Periodic maintenance of Opening, Grading Kapkerwa - Kapkerwa - Sasap road and compaction Sasap Periodic maintenance of Opening, Grading Kubura - Kubura - Cheptandan and compaction Cheptandan road 7. CHESIKAKI Periodic maintenance of opening, Grading, Tuikut - Kaptoboi - gravelling and 300,000 9,700,000 10,000,000 Kamarang road 4km culvert installation Periodic maintenance of opening, Grading, Toroso - Kiptii - Marigo gravelling and 120,000 3,880,000 4,000,000 market road 2.5km culvert installation 8. CHWELE Periodic maintenance of routine KABUCHAI Lufutu-Nakitumba- maintanance 246,000 7,954,000 8,200,000 Sengeteti rd 946 S/NO PROJECT PROJECT ADMINISTRATIVE WARD NAME PROJECT NAME PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST 9. EAST Periodic maintenace of opening, Grading, Mechimeru SANGALO Sirira-Annex-Fuchani gravelling and location 90,000 2,910,000 3,000,000 stream -Mwibale primary culvert installation road (1.8 km) Periodic maintenace of opening, Grading, Elim - Fuchani bridge gravelling and 33,000 1,067,000 1,100,000 road (0.7 km) culvert installation 10. ELGON Periodic maintenance of opening, Grading, Chemwegsus-Kibundo gravelling and 150,000 4,850,000 5,000,000 road culvert installation Periodic maintenance of opening, Grading, Nomorio -Kipyeto gravelling and 120,000 3,880,000 4,000,000 junction road culvert installation Purchase of murram one purchase of murram acre 12,000 388,000 400,000 11. KABULA Periodic maintenance Dozing, grading, and completion of gravelling and 168,000 5,432,000 5,600,000 Malinda- Wamunyiri- culvert installation Wamumali - Watoya road Periodic maintenance of Dozing, grading, Watoya Watoya Market- gravelling and market - 90,000 2,910,000 3,000,000 Bukumuma junction culvert installation Bukumuma road. junction 12. KAPKATENY Periodic maintenance of Dozing, grading, Mukuyu - Mukuyu - Chelebei gravelling and Chelebei 120,000 3,880,000 4,000,000 market road culvert installation market 13. KAPTAMA periodic maintenance of grading, gravelling Chemoge Chemoge market- and culvert 90,000 2,910,000 3,000,000 Kiptiroko road installation periodic maintenance of grading, gravelling Kaptama - Kaborom road and culvert 105,000 3,395,000 3,500,000 installation 14. KHALABA Periodic maintenance of periodic Khalaba C33 Village Inn - river maintenance 450,000 14,550,000 15,000,000 Khalaba Road periodic maintanance of periodic Khalaba C33 former Musikoma maintenance 947 S/NO PROJECT PROJECT ADMINISTRATIVE WARD NAME PROJECT NAME PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST police post -Juma Bakari Road periodic maintenance of periodic Khalaba C33 Elmas Petrol Station - maintenance R. Khalaba periodic maintence of periodic Khalaba Country side - Marell - maintenance Namuyemba Road Periodic maintenance of periodic Khalaba Grace Community maintenance Church -Wamalwa Kijana high school Road periodic maintenance of periodic Khalaba 104 Total Petrol Station - maintenance Redcross Road periodic maintenance of periodic Khalaba Ten Star-Lusaka Road maintenance 15. KHASOKO Periodic maintenance of Grading, Gravelling, road and construction of culvert installation 300,000 9,700,000 10,000,000 a box culvert and construction of a drift 16. KIBINGEI Periodic maintenance of grading and Kibingei Kamusinga highway- gravelling 105,000 3,395,000 3,500,000 Major road Periodic maintenance of grading and Kibingei Wamulwonyi-Kibisi road gravelling 105,000 3,395,000 3,500,000 17. KIMAETI Periodic maintenance of grading, gravelling SYOMBE TO MIYANGA and culvert 240,000 7,760,000 8,000,000 road installation periodic maintenance of grading, gravelling Masielo-Napara road and culvert installation 18. KIMILILI Periodic Maintenance of opening, Grading, Chelekei-Kambini road gravelling and 135,000 4,365,000 4,500,000 2.8km culvert installation Periodic Maintenance of opening, Grading, Wanafuna - Coffee gravelling and 75,000 2,425,000 2,500,000 factory road 1.2km culvert installation 948 S/NO PROJECT PROJECT ADMINISTRATIVE WARD NAME PROJECT NAME PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST Periodic Maintenance of opening, Grading, Bituyu market - Voice of gravelling and 45,000 1,455,000 1,500,000 God church road 1.0km culvert installation Construction of Construction of drift Khamulati factory - 45,000 1,455,000 1,500,000 Sengeli B (drift) Bridge Construction of Kambi Construction of box box culvert (Bridge) culvert 180,000 5,820,000 6,000,000 19. LUUYA Periodic maintenance of Grading, gravelling Luuya Bwake BWAKE Matunda - Nasaka - and culvert 240,000 7,760,000 8,000,000 Kiboochi - Ngalasia road installation Constuction of Kibochi - Construction of Ngalasia box culvert Bridge 90,000 2,910,000 3,000,000 (Bridge) Back filling of Nasaka- Backfilling of bridge Kibochi box culvert 30,000 970,000 1,000,000 (bridge) 20. LWANDANYI Periodic maintenance of Grading,Gravelling Tulienge Tulienge - Nasala road and culvert 192,000 6,208,000 6,400,000 5km installation Periodic maintenance of Grading,Gravelling Wamono Wamono - Khabukoya and culvert 120,000 3,880,000 4,000,000 road 4.0km installation Construction of Construction of Khabukoya footbridge at Khabukoya footbridge river 9,000 291,000 300,000 river 21. MAENI PERIODIC GRADING AND MAINTENANCE OF GRAVELLING. KIBISI,MUSIKI 150,000 4,850,000 5,000,000 KIBISI-MUSIKITI- TI- KHAMULATI ROAD. KHAMULATI PERIODIC GRADING AND MAINTENANCE OF GRAVELLING. 90,000 2,910,000 3,000,000 LUBASI ROAD. PERIODIC GRADING AND MAINTENANCE OF GRAVELLING. 90,000 2,910,000 3,000,000 MUTEKESI - ST.JAN ROAD. 949 S/NO PROJECT PROJECT ADMINISTRATIVE WARD NAME PROJECT NAME PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST PERIODIC GRADING AND KIBISI-MAENI MAINTENANCE KIBISI GRAVELLING. 141,000 4,559,000 4,700,000 RIVER-MAENI PRIMARY - NAMEME MAUSOLEUM - YEMBE ROAD 22. Cnstruction of Sibanga - Construction of box MALAKISI/SOU Chongoi Box culvert culvert 135,000 4,365,000 4,500,000 TH KULISIRU Periodic maintenance of Grading, gravellling South Kulisiru Chenjeni - Nabulooli road and culvert sub-location 90,000 2,910,000 3,000,000 3km installation Construction of Kulisiru- Construction of box River Ndakaru Kasiamo box culvert at culvert 165,000 5,335,000 5,500,000 River Ndakaru 23. MARAKA Installation of culverts Installation of Catholic (In & Exit) accessing culverts market 30,000 970,000 1,000,000 Catholic market periodic maintenance of Grading, gravellling Nangili-Ngachi bridge and culvert 165,000 5,335,000 5,500,000 road installation periodic maintenance of Grading, gravellling Sunrise - Muji river road and culvert 39,000 1,261,000 1,300,000 installation periodic maintenance of Grading, gravellling Sango - Maraka - Nzoia and culvert 39,000 1,261,000 1,300,000 river road installation periodic maintenance of Grading, gravellling Sajan - Lukhoba - Hajary and culvert 84,000 2,716,000 2,800,000 road installation 24. MATULO periodic maintenance of Grading, gravellling of Satelite - City Harvest - and culvert 495,000 16,005,000 16,500,000 Munyikenu road 1.5 km installation periodic maintenance of Chango - Paul Nasokho- Nyanga farm road 0.75km periodic maintenance of Matulo-Uwanja Nddge market - Kennedy 950 S/NO PROJECT PROJECT ADMINISTRATIVE WARD NAME PROJECT NAME PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST Mang'eni - David Wabwoba - Chebosi river road 1Km periodic maintenance of Lukorito - Masaba water spring road 0.5km periodic maintenance of Weighbridge-Sikhitimi water spring- Malaha - Aminata Roadn1KM periodic maintenance of PAG - Murram Rd- Jagari - Toba church road 2km 25. MBAKALO Rehabilitation of roads in Rehabilitation of across the the ward roads ward 120,000 3,880,000 4,000,000 26. MIHUU Grading and Gravelling Grading and Muslim estate of 1km roads in Muslim gravelling 90,000 2,910,000 3,000,000 estate Grading and Gravelling Grading and of Jagari- Sipala- gravelling 150,000 4,850,000 5,000,000 MuKongolo-Kangale- Mulachi Makona Road 3km Grading and Gravelling Grading and of Lugulu Deliverance gravelling 114,000 3,686,000 3,800,000 church - Mzee Sunguri - Makona Road 2km 27. MISIKHU Periodic maintenance of Periodic Makhese-Sirisia-Kuywa maintenance 330,000 10,670,000 11,000,000 rd Periodic maintenance of Periodic Bunjosi-Fanuel-Nambami maintenance rd 28. MUSIKOMA Grading & Gravelling of Grading & Namasanda Mlimani -Tulienge rd Gravelling 351,000 11,349,000 11,700,000 Grading & Gravelling of Grading & Namasanda Nambaya - Dam road Gravelling 951 S/NO PROJECT PROJECT ADMINISTRATIVE WARD NAME PROJECT NAME PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST Grading & Graveling of Grading & Namasanda Dam-Tulienge Gravelling periodic maintenance of Grading & Sio Moca-Sio pri road Gravelling periodic maintenance of Grading & Siritanyi Siritanyi dispensary - Gravelling Siritanyi children's home road Periodic maintenance of Sio Moca-Milenium road 29. MUKUYUNI Periodic maintenance of Grading and Roads in mukuyuni: gravelling 300,000 9,700,000 10,000,000 1.Sikhana-Mbako- Makhonge pri rd.(6M) 2. Nmarare-Chepsitati- Lokhome mkt. (4M) 30. NAMWELA periodic maintenance of grading, gravelling toloso Sengeteti-Wangwe road and culvert 120,000 3,880,000 4,000,000 2.5km installation periodic maintenance of grading, gravelling Namwela Masaba-Ndakaru and culvert central 60,000 1,940,000 2,000,000 road1.5km installation periodic maintenance of grading, gravelling Namwela Kikai -Mama Rhoda road and culvert central 90,000 2,910,000 3,000,000 2km installation 31. periodic maintenance of Grading, gravelling NAITIRI/KABU Wetungu junction- and culvert 108,000 3,492,000 3,600,000 YEFWE Nakoba road 3KM installation periodic maintenance of Grading, gravelling Pwani market - Yabuna and culvert 108,000 3,492,000 3,600,000 dam - Sirakaru junction installation road 3KM periodic maintenance of Grading, gravelling Nyange - Khakoni road and culvert 72,000 2,328,000 2,400,000 2KM installation 32. Periodic maintenance of Grading, gravelling Nuru center - NDALU/TABAN Nuru centre-Sawa market and culvert Sawa market 120,000 3,880,000 4,000,000 I road installation 952 S/NO PROJECT PROJECT ADMINISTRATIVE WARD NAME PROJECT NAME PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST 33. NDIVISI Periodic maintanance of Lutacho Lutacho junction- 210,000 6,790,000 7,000,000 Wamocho bridge road 3km Periodic maintanance of Sinoko Sinoko junction - Khaoya 210,000 6,790,000 7,000,000 road 2.4km 34. SIBOTI (Periodic of Khasolo- Grading, gravelling Siboti Musakasa-Netima- and culvert 226,217 7,314,355 7,540,573 Mukwa road ) FY installation 2019/2020 balances 35. SITIKHO Periodic maintenance of Grading, gravelling Ngwelo secondary and culvert 363,000 11,737,000 12,100,000 school-Matanda - Philipo installation - Railway line - Malale - Lumbwa road 36. SOUTH Periodic maintenance of opening, grading BUKUSU Biliso primary - Tulumba and gravelling 78,000 2,522,000 2,600,000 road Periodic maintenance of opening, grading, St. Jude's secondary gravelling and 120,000 3,880,000 4,000,000 school road installation of culverts Grading and gravelling of routine Lurare - Lukhuna road maintenance 195,000 6,305,000 6,500,000 37. SOYSAMBU Periodic Maintenance of Periodic Nyange Sec- maintenance 45,000 1,455,000 1,500,000 Mango'li/Musalaba- Sabwami rd 4km Soysambu Booster- Periodic Sibabi/Ngaira- Matumbai maintenance 90,000 2,910,000 3,000,000 rd 7.7km Mitua Girls/St.Paul Periodic Catholic-Wanjala Lasi rd maintenance 45,000 1,455,000 1,500,000 2.5km Okosi-Mfunje-Marauni Periodic rd 2.3 km maintenance 30,000 970,000 1,000,000 953 S/NO PROJECT PROJECT ADMINISTRATIVE WARD NAME PROJECT NAME PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST Soweto-Timleen- Narati- Periodic T Junction rd 2Km maintenance 30,000 970,000 1,000,000 Namunyiri Girls-Kititi- Periodic Mukenya-River Nzoia rd maintenance 45,000 1,455,000 1,500,000 2.8km Karani-Misanga-Lunao Periodic rd 3km maintenance 45,000 1,455,000 1,500,000 King'oro- Namunyiri Periodic Dispensary-Nalianya rd maintenance 60,000 1,940,000 2,000,000 2.5km 38. TONGAREN Periodic maintenance of Grading, gravelling Tongaren Katimba - Chaspah - and installation of location 135,000 4,365,000 4,500,000 Opala road. culverts Periodic maintenance of Grading, gravelling Kakamwe sub- Makololo road and installation of location 60,000 1,940,000 2,000,000 culverts Periodic maintenance of Grading, gravelling Lukhuna sub- Malala road and installation of location 60,000 1,940,000 2,000,000 culverts Periodic maintenance of Grading, gravelling Lukhuna sub- Manyasa road and installation of location 90,000 2,910,000 3,000,000 culverts 39. TOWNSHIP Periodic Maintenance of Grading, gravelling Shell - Ambayo - Miracle and installation of 240,000 7,760,000 8,000,000 - Pombo Mbili road 3km culverts 40. TUUTI Periodic Maintenance of Grading, gravelling MARAKARU Bukusu junction -Bukusu and installation of 210,000 6,790,000 7,000,000 primary - Kibabii river - culverts Mayanja river road Periodic Maintenance of Grading, gravelling Cardinal Otunga Girls - and installation of 120,000 3,880,000 4,000,000 River Khalaba river road culverts Periodic Maintenance of Grading, gravelling Namikelo junction - and installation of 90,000 2,910,000 3,000,000 Simon junction road culverts 41. WEST BUKUSU maintenance and re- maintenance and re- Kibuke sub- installation of Gabions at installation of location 30,000 970,000 1,000,000 Wacholi box culvert gabions 954 S/NO PROJECT PROJECT ADMINISTRATIVE WARD NAME PROJECT NAME PROJECT COST ESTIMATES SPECIFICATIONS LOCATION COST Opening of Taata - Opening, Grading Wepukhulu - Muchele and compaction 45,000 1,455,000 1,500,000 road 0.7km Peridic maintenance of installation of Tarmac - SDA church - culverts and drainage 135,000 4,365,000 4,500,000 Wabuna spring - works Mupeli/Tarmac road 4.2km Peridic maintenance of Grading, gravelling Javani-Wacholi-Nyangali and installation of 120,000 3,880,000 4,000,000 road 2.1km culverts 42. WEST Periodic maintanance of NALONDO Chebukwa-Chemwa Road 120,000 3,880,000 4,000,000 2km 43. WEST Grading and gravelling of Periodic SANGALO Kitinda junction- maintenance 150,000 4,850,000 5,000,000 Luyekhe road grading and gravelling of Periodic Bulondo - Dispensary - maintenance 150,000 4,850,000 5,000,000 Bulondo secondary school road grading and gravelling of Periodic Msikitini - Namaanga maintenance 120,000 3,880,000 4,000,000 road TOTAL 12,691,217 410,349,355 423,040,573 955