COUNTY GOVERNMENT OF KAJIADO THE COUNTY TREASURY PROGRAM BASED BUDGET APPROVED BUDGET ESTIMATES –FY 2022/23 AND THE MEDIUM TERM JUNE, 2022 TABLE OF CONTENTS Page No. SUMMARY 1 ii SUMMARY 2 ii SUMMARY 3 iii REVENUE ESTIMATES 3 OFFICE OF THE GOVERNOR AND THE DEPUTY GOVERNOR 5 KAJIADO COUNTY PUBLIC SERVICE BOARD 8 MEDICAL SERVICES, PUBLIC HEALTH & SANITATION 10 WATER, IRRIGATION, ENVIRONMENT AND NATURAL RESOURCES 17 ROADS, PUBLIC WORKS, TRANSPORT, HOUSING AND ENERGY 21 PUBLIC SERVICE, ADMINISTRATION AND CITIZEN PARTICIPATION 26 FINANCE ECONOMIC PLANNING AND ICT 29 LANDS PHYSICAL PLANNING AND URBAN DEVELOPMENT 33 EDUCATION YOUTH AND SPORTS 35 GENDER,SOCIAL SERVICES,CULTURE TOURISM & WILDLIFE 41 AGRICULTURE, LIVESTOCK AND FISHERIES 48 TRADE, INVESTMENT COOPERATIVE DEVELOPMENT 54 KAJIADO MUNICIPALITY 58 61 NGONG MUNICIPALITY 63 OFFICE OF THE COUNTY ATTORNEY 64 COUNTY ASSEMBLY 67 ITEMISED RECURRENT EXPENDITURE ESTIMATES 110 ITEMISED DEVELOPMENT EXPENDITURE ESTIMATES 112 FLAGSHIP AND SECTOR PROJECTS 114 WARD DEVELOPMENT PROJECTS COUNTY GOVERNMENT OF KAJIADO APPROVED BUDGET ESTIMATES -FY 2022/23 BUDGET SUMMARY REVENUE Government Transfers 7,954,768,229.00 80% Local Revenue 1,503,946,728.00 15% Grants 4 53,406,907.00 5% Total 9 ,912,121,864.00 100% EXPENDITURE RECURRENT Personnel Emoluments 4,334,208,352.00 44% Operation and Maintenance 2 ,339,773,547.00 24% DEVELOPMENT 3,238,139,965.00 33% TOTAL EXPENDITURE 9 ,912,121,864.00 100% SUMMARY1 Summary of Expenditures by Economic Classification 2022/23 - 2024/25 (Ksh.). Expenditure Classification Approved Budget Projected Estimates Estimates 2022/23 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 4,334,208,352.00 4,764,479,815.40 5,237,710,987.44 Use of goods and services 2,148,301,260.50 2,371,015,367.75 2,568,505,057.34 Current Transfers Government Agencies 130,000,000.00 143,000,000.00 157,300,001.00 Other Recurrent 61,472,286.50 67,619,515.15 74,326,466.67 (2) Capital Expenditure - - - Acquisition of Non-Financial Assets 2,014,300,000.00 2,215,730,000.00 2,437,303,000.00 Capital Transfers to Government Agencies 1,122,839,965.00 1,235,123,961.50 1,358,636,357.65 Other Development 101,000,000.00 111,100,000.00 122,210,000.00 Total Expenditure of the Vote 9,912,121,864.00 10,908,068,659.80 11,955,991,870.10 SUMMARY2 COUNTY GOVERNMENT OF KAJIADO SUMMARY OF THE APPROVED EXPENDITURE ESTIMATES -2022/23 TOTAL VOTE MINISTRY/DEPARTMENT O/M P/E TOTAL DEV Estimates RECCURRENT 4661 OFFICE OF THE GOVERNOR AND THE DEPUTY GOVERNOR 108,371,170.00 110,065,920.00 2 18,437,090.00 1 0,000,000.00 2 28,437,090.00 4664 COUNTY PUBLIC SERVICE BOARD 60,968,176.00 54,901,174.00 1 15,869,350.00 - 1 15,869,350.00 4666 MEDICAL SERVICES AND PUBLIC HEALTH 495,549,740.00 1,848,730,010.00 2 ,344,279,750.00 4 53,127,351.00 2 ,797,407,101.00 4669 WATER, ENVIRONMENT AND NATURAL RESOURCES 123,496,299.00 95,777,510.00 2 19,273,809.00 2 61,000,000.00 4 80,273,809.00 4670 ROADS, TRANSPORT, PUBLIC WORKS, AND ENERGY 71,292,898.00 100,670,796.00 1 71,963,694.00 4 41,000,000.00 6 12,963,694.00 4671 PUBLIC SERVICE, ADMINISTRATION SOCIAL SERVICES AND INSPECTORATE 204,497,227.00 494,802,122.00 6 99,299,349.00 1 01,389,950.00 8 00,689,299.00 SERVICES 4672 FINANCE, ECONOMIC PLANNING AND ICT 234,163,108.00 347,111,374.00 5 81,274,482.00 9 10,800,000.00 1 ,492,074,482.00 4674 LANDS, PHYSICAL PLANNING AND URBAN DEVELOPMENT 40,803,418.00 59,362,217.00 1 00,165,635.00 5 0,000,000.00 1 50,165,635.00 4675 COUNTY ASSEMBLY 528,212,330.00 298,870,564.00 8 27,082,894.00 1 00,000,000.00 9 27,082,894.00 4677 EDUCATION, VOCATIONAL YOUTH AND SPORTS 75,682,337.00 456,818,771.00 5 32,501,108.00 3 86,000,000.00 9 18,501,108.00 4678 GENDER, CULTURE, TOURISM AND WILDLIFE 16,410,624.00 57,720,764.00 7 4,131,388.00 1 0,000,000.00 8 4,131,388.00 4679 AGRICULTURE, LIVESTOCK AND FISHERIES 134,187,294.00 168,871,618.00 3 03,058,912.00 4 40,322,664.00 7 43,381,576.00 4681 TRADE, COOPERATIVE DEVELOPMENT AND ENTERPRISE DEVELOPMENT 48,048,558.00 115,774,468.00 1 63,823,026.00 7 4,500,000.00 2 38,323,026.00 4682 KAJIADO MUNICIPALITY 27,301,168.00 33,820,659.00 6 1,121,827.00 - 6 1,121,827.00 4683 NGONG MUNICIPALITY 29,207,300.00 64,228,097.00 9 3,435,397.00 - 93,435,397.00 4684 OFFICE OF THE COUNTY ATTORNEY 141,581,900.00 26,682,288.00 1 68,264,188.00 - 1 68,264,188.00 GRAND TOTAL 2,339,773,547.00 4,334,208,352.00 6 ,673,981,899.00 3,238,139,965.00 9 ,912,121,864.00 SUMMARY3 COUNTY GOVERNMENT OF KAJIADO - BUDGET ESTIMATES APPROVED 2022/23 REVENUE ESTIMATES 2021/22 'Total 2022/23 'Total Consolidated Funding (Kshs) Funding (Kshs) 4709001101 Equitable Share 9910201 Exchequer Releases/ Receipts / Provisioning Account 7 ,954,768,229.00 7,954,768,229.00 7,954,768,229.00 balance b/f 283,399,846.00 - 9910200 General Provisions 8,238,168,075.00 7 ,954,768,229.00 7,954,768,229.00 4709001303 Compensatio n for User Fees Forgone 1330404 Funds Received by Hospitals and Clinics from Health Care Services Fund 16,955,365.00 - - 1330400 Grants Received by Other General Government Units from Fund Accounts 1 6,955,365.00 - - 4709001305 Road Maintenance Fuel Levy Fund 1330402 Funds Received by Ministry of Roads and Public Works from Road Maintenan 224,285,719.00 - - 1330400 Grants Received by Other General Government Units from Fund Account 2 24,285,719.00 - - 4709001401 World Bank 1310102 Capital Grants from Foreign Governments -THS-UCP 123,675,385.00 3 3,348,868.00 33,348,868.00 1310100 Grants from Foreign Governments - Cash Through Exchequer 123,675,385.00 3 3,348,868.00 33,348,868.00 4709001402 DANIDA 1310102 Capital Grants from Foreign Governments 1 4,235,375.00 14,235,375.00 14,235,375.00 131010 Grants from Foreign Governments - Cash Through Exchequer 1 4,235,375.00 14,235,375.00 14,235,375.00 Nutrition International 1 0,000,000.00 10,000,000.00 10,000,000.00 NI Grants 10,000,000.00 1 0,000,000.00 10,000,000.00 COVID-19 response funds 1 ,499,045.00 - - Finance, Economic Planning - World Bank 1330401 Kenya Devolution Support Programme Level 1 6 2,302,928.00 - Kenya Devolution Support Programme Level 2 1 32,797,633.00 - 1330400 Grants from Foreign Governments - Cash Through Exchequer 195,100,561.00 - - Ministry of Lands, Physical Planning and Urban Development 13303099 Kenya Urban Support Programme - UIG 8 ,800,000.00 - 13303099 Kenya Urban Support Programme - UDG 2 65,950,300.00 - Kenya Informal Settlement Improvement Project (KISIP II) 50,000,000.00 50,000,000.00 5 0,000,000.00 1330300 Grants from Foreign Governments - Cash Through Exchequer 324,750,300.00 50,000,000.00 50,000,000.00 Ministry of Agriculture, Livestock, Fisheries and Cooperative Development 13330405 Agricultural Sector Development Support Programme 2 4,714,544.00 2 4,714,544.00 24,714,544.00 Grants from Foreign Governments - Cash Through Exchequer 24,714,544.00 2 4,714,544.00 24,714,544.00 1330399 Kenya Climate Smart Agric 448,980,059.00 321,108,120.00 321,108,120.00 1330200 Grants from Foreign Governments - Cash Through Exchequer 448,980,059.00 3 21,108,120.00 321,108,120.00 4709002207 Ministry of Education and Vocational Training 1330301 Funds Received for Rehabilitation of Village Polytechnics 28,504,894.00 - 1330300 Grants Received by Fund Accounts from Central Government Budget 2 8,504,894.00 - - 1,412,701,247.00 4 53,406,907.00 453,406,907.00 Total Funding -Equitable share and Grants 9 ,650,869,322.00 8,408,175,136.00 8 ,408,175,136.00 County Own Revenues 4709001202 Ministry of Agriculture, Livestock, Veterinary Services and Fisheries 1420507 Receipts from Sale of Agricultural Goods 36,660,000.00 3 2,994,000.00 3 2,994,000.00 1520325 Other Cesses 1 5,356,160.00 13,820,544.00 1 3,820,544.00 1530205 Tender Documents Sale 1 27,968.00 115,170.00 115,170.00 1580401 Slaughtering Fee 26,529,200.00 23,876,280.00 23,876,280.00 TOTAL AGRICULTURE, LIVESTOCK, VETERINARY SERVICES AND 78,673,328.00 70,805,994.00 7 0,805,994.00 4709001203 FMIiSnHisEtrRyI oEfS W ater, Irrigation, Environment and Natural Resources 1580521 Water Kiosks Sales 9 59,760.00 8 63,784.00 8 63,784.00 1580500 Water Supply Administration 959,760.00 8 63,784.00 863,784.00 TOTAL -WATER, ENVIRONMENT AND NATUTAL RESOURCES 9 59,760.00 8 63,784.00 863,784.00 4709001204 Ministry of Education, Youth and Sports 1420223 Licence Fees -Institutions and groups 5 39,598.00 485,640.00 485,640.00 1420200 Receipts from Administrative Fees and Charges 539,598.00 4 85,640.00 485,640.00 TOTAL -EDUCATION, VOCATIONAL TRAINING, CULTURE AND 539,598.00 485,640.00 485,640.00 4709001205 CMITinIiZstEryN oPf AMReTdIicCaIlP SAerTvIiOceNs, Public Health 1580112 Food Preparation Premises Hygenization Services Fee - 2 5,300,000.00 25,300,000.00 Public Health fees and charges 1 9,750,000.00 19,750,000.00 1580100 Public Health Services - 4 5,050,000.00 4 5,050,000.00 TOTAL -MEDICAL SERVICES, PUBLIC HEALTH - 4 5,050,000.00 45,050,000.00 4709001206 Ministry of Lands, Physical Planning and Urban Devt. 1520101 Land Rates Current Year 1 99,783,204.00 174,804,884.00 1 74,804,884.00 REVENUE- Estimates Page 6 1520102 Land Rates Penalties 2 66,600.00 2 66,600.00 266,600.00 1520100 Land Rates 200,049,804.00 1 75,071,484.00 175,071,484.00 1520325 Other Cesses 1 0,807,964.00 9,727,168.00 9,727,168.00 1520300 Cesses 10,807,964.00 9 ,727,168.00 9,727,168.00 1520501 Ground plot Rent - Current Year 81,554,500.00 53,399,050.00 53,399,050.00 1520500 Plot Rents 81,554,500.00 53,399,050.00 53,399,050.00 1530301 Sand, Gravel, and Ballast Extraction Fees 215,515,060.00 171,116,967.00 1 71,116,967.00 1530302 Quarry Extraction Fees 32,588,120.00 2 9,329,308.00 29,329,308.00 1530303 Mineral Extraction Royalties (Cement, Silica, etc.) 105,302,040.00 57,771,836.00 57,771,836.00 1530321 Garbage Dumping Fee 213,810.00 192,429.00 192,429.00 1530300 Council's Natural Resources Exploitation 353,619,030.00 258,410,540.00 2 58,410,540.00 1540105 Other Miscellaneous Receipts 4 ,585,520.00 4,126,968.00 4,126,968.00 1540100 Other Miscellaneous Revenues 4,585,520.00 4,126,968.00 4 ,126,968.00 1580241 Burial Fees 54,141.00 48,727.00 48,727.00 1580200 Public Health Facilities Operations 5 4,141.00 48,727.00 4 8,727.00 1580603 Sewer Use Charge 917,104.00 825,395.00 8 25,395.00 1580600 Sewerage Administration 917,104.00 8 25,395.00 825,395.00 1590102 Survey Fee 1,655,586.00 1 ,490,027.00 1 ,490,027.00 1590100 Technical Services Fees 1 ,655,586.00 1,490,027.00 1 ,490,027.00 TOTAL- LANDS, PHYSICAL PLANNING AND URBAN DEVELOPMENT 6 53,243,649.00 503,099,359.00 5 03,099,359.00 4709001207 Ministry of Roads, Transport, Public Works, and Energy 1420102 Other Revenues 2,917,201.00 2,625,480.00 2 ,625,480.00 1420100 Sales of Market Establishments 2,917,201.00 2,625,480.00 2,625,480.00 1420201 Fees under Traffic Act 1,492,960.00 1,343,664.00 1,343,664.00 1420206 Transit Toll Charges 1,578,360.00 1 ,420,524.00 1 ,420,524.00 1420200 Receipts from Administrative Fees and Charges 3,071,320.00 2 ,764,188.00 2 ,764,188.00 1420404 Parking Fees - Local Authority Revenue 32,311,920.00 29,080,728.00 29,080,728.00 1420400 Receipts from Incidental Sales by Non-Market Establishments 3 2,311,920.00 29,080,728.00 2 9,080,728.00 1530203 Impounding Charges 1,066,400.00 9 59,760.00 9 59,760.00 1530200 Various Fees 1,066,400.00 9 59,760.00 959,760.00 1590112 Buildings Plan Approval Fee 245,481,120.00 250,933,008.00 2 50,933,008.00 1590100 Technical Services Fees 245,481,120.00 250,933,008.00 250,933,008.00 TOTAL -ROADS, TRANSPORT, PUBLIC WORKS AND ENERGY 284,847,961.00 286,363,164.00 286,363,164.00 Ministry of Finance, Economic Planning and ICT 1520325 Other Cesses 11,628,620.00 1 0,465,758.00 10,465,758.00 1520300 Cesses 1 1,628,620.00 1 0,465,758.00 10,465,758.00 1590132 Sign Boards & Advertisement Fee 40,096,640.00 3 6,086,976.00 36,086,976.00 1590100 Technical Services Fees 40,096,640.00 36,086,976.00 36,086,976.00 TOTAL -FINANCE, ECONOMIC PLANNING AND ICT 5 1,725,260.00 46,552,734.00 4 6,552,734.00 4709001209 Ministry of Trade, Cooperative and Enterprise Development 1520201 Business Permits 2 78,199,876.00 241,379,888.00 241,379,888.00 1520202 Business Permits Late Payment Penalties 1,358,800.00 1,222,920.00 1,222,920.00 1520200 Business Permits 279,558,676.00 242,602,808.00 242,602,808.00 1530123 Weights & Measures Fees 8,529,200.00 7 ,776,280.00 7,776,280.00 1530100 Administrative Services Fees 8,529,200.00 7 ,776,280.00 7 ,776,280.00 1540105 Other Miscellaneous Receipts 2 87,928.00 259,135.00 2 59,135.00 1540100 Other Miscellaneous Revenues 2 87,928.00 259,135.00 2 59,135.00 1550105 Market Stalls Rent 3 ,000,000.00 2 ,700,000.00 2 ,700,000.00 1550106 Market Shelters Fee 24,740,480.00 30,266,432.00 30,266,432.00 1550100 Market/Trade Centre Fee 27,740,480.00 32,966,432.00 32,966,432.00 1550201 Enclosed Bus Park Fee 2 4,551,360.00 24,996,340.00 24,996,340.00 1550200 Vehicle Parking Fees 24,551,360.00 24,996,340.00 24,996,340.00 TOTAL TRADE, COOPERATIVE AND ENTERPRISE DEVELOPMENT 340,667,644.00 308,600,995.00 308,600,995.00 County Funds Kajiado County Alcoholic Drinks Control Fund (Recurrent) 73,655,500.00 61,389,950.00 61,389,950.00 Kajiado County Health Facility Improvement Fund 1 21,042,800.00 180,735,108.00 180,735,108.00 NHIF reimbursements - 90,391,220.00 90,391,220.00 FIF -Hospitals 121,042,800.00 9 0,343,888.00 9 0,343,888.00 Total Funding -Own Source Revenue 1,605,355,500.00 1,503,946,728.00 1,503,946,728.00 GRAND TOTAL - ALL REVENUE SOURCES 11,256,224,822.00 9 ,912,121,864.00 9,912,121,864.00 REVENUE- Estimates Page 7 VOTE TITLE: OFFICE OF THE GOVERNOR AND THE DEPUTY GOVERNOR VOTE NUMBER: 4661 Part A: Vision Excellence in County leadership for a secure, globally competitive and Part B: Mission To provide overall policy and leadership direction in the management of public Part C: Mandate The office of the Governor and the Deputy Governor plays an important role in Part D: Programmes and their Objectives Programme (P) Strategic Objectives P1: General Administration, Planning and Support To provide government leadership, policy direction and overall sector coordination to SP2er:v Diceevsolution Services Tenoh apnrocev iedffei ceifefneccyt,i vefef escetrivveicnee sdse alnivde pryro amnodt ep sruosptaeirn caoboilritdyi nina tsieornv iocef ddeelvivoelruyt.i o n Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates Projected Estimates 2022/23 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services Sp:1.1 General Administration, Planning and 151,570,287.00 167,189,315.70 183,908,247.27 STuoptaplo ertx Spernvdiciteusr e of Programme 1 151,570,287.00 167,189,315.70 183,908,247.27 Programme: 2. Devolution Services Sp: 2.1 County Executive Committee 33,946,000.00 51,981,600.00 57,179,760.00 Sp: 2.2 Intergovernmental relation 20,688,000.00 22,756,800.00 25,032,480.00 Sp: 2.3 County Advisory Service 10,440,000.00 11,484,000.00 12,632,400.00 Sp: 2.4 Special Programs 11,792,803.00 12,972,083.30 14,269,291.63 Total Expenditure Programme 2 76,866,803.00 99,194,483.30 109,113,931.63 Total Expenditure of the Vote 228,437,090.00 266,383,799.00 293,022,178.90 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates Projected Estimates 2022/23 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 110,065,920.00 121,534,512.00 133,687,963.20 Use of goods and services 108,371,170.00 133,849,287.00 147,234,215.70 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure - - - Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies 10,000,000.00 11,000,000.00 12,100,000.00 Other Development - - - Total Expenditure of the Vote 228,437,090.00 266,383,799.00 293,022,178.90 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates Projected Estimates 2022/23 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1: General Administration, (1) Recurrent Expenditure Compensation to Employees 110,065,920.00 121,534,512.00 133,687,963.20 Use of goods and services 41,504,367.00 45,654,803.70 50,220,284.07 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - GVN Page 8 Total Expenditure 151,570,287.00 167,189,315.70 183,908,247.27 Total Expenditure of the Vote 151,570,287.00 167,189,315.70 183,908,247.27 Programme 2: Coordination of Devolution Services Sub Programme 2.1: County Executive (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 33,946,000.00 51,981,600.00 57,179,760.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure Sp2.1 33,946,000.00 51,981,600.00 57,179,760.00 Sub Programme 2:2: Intergovernmental relation (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 10,688,000.00 11,756,800.00 12,932,480.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies 10,000,000.00 11,000,000.00 12,100,000.00 Other Development - - Total Expenditure Sp2.2 20,688,000.00 22,756,800.00 25,032,480.00 Sub Programme 2.3: County Advisory Service (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 10,440,000.00 11,484,000.00 12,632,400.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure Sp2.3 10,440,000.00 11,484,000.00 12,632,400.00 Sub Programme 2.4: Special Programs (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 11,792,803.00 12,972,083.30 14,269,291.63 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure SP4 11,792,803.00 12,972,083.30 14,269,291.63 Total Expenditure P2 76,866,803.00 99,194,483.30 109,113,931.63 Total Expenditure of the Vote 228,437,090.00 266,383,799.00 293,022,178.90 Part H: Summary of the Programmes Key Outputs and Performance Indicators the FY 2022/23 Name of the Sub-Programme Key Performance Indicators (KPI) GVN Page 9 Programme 1: General Administration, Planning and Support Services Outcome : Enhanced and Efficient Service Delivery SP 1.1: General Administration, Planning and Enhanced Service Customer satisfaction Support Services Delivery Programme 2: Devolution Services Outcome: Enhanced Devolution Services for Socio-economic Transformation SP 2.1: County Executive Committee Policies and No. of policies; plans and laws approved and in Coordination force SP 2.2: Coordination of Devolution Services Efficient oversight of No. of service delivery systems introduced and devolved functions and adopted SP 2.3: Intergovernmental Coordination Coordination of No. of programs/projects and interventions intergovernmental implemented/ introduced SP 2.4: County Government Advisory Services Technical advisory on No. of programs/projects implemented/ introduced topical issues SP 2.5: Special Programs Special programs No. of special programs introduced addressing specific issues GVN Page 10 VOTE TITLE: : KAJIADO COUNTY PUBLIC SERVICE BOARD VOTE NUMBER: 4664 Part A: Vision “A Professional, Competent, Dynamic and Motivated County Public Service”. Part B: Mission “To transform the public service to be professional, efficient and effective Part C: Mandate tThhreouogvhe raadlleqguoaatleo pfrtohveisCioonu,n mtyaPnuagbelimc eSnetr vanicde dBeovaerldopims teonte sotfa bhluismhaann d abolish Part D: Programmes and their Objectives offices in the county public service and appointing qualified and competent Programme (P) Strategic Objectives P1: General Administration, Planning and Support To create an enabling environment through appropriate policy, legal and Services regulatory frameworks to enhance service delivery. Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates Projected Estimates 2022/23 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services Sp:1.1 General Administration, Planning and 115,869,350.00 127,456,285.00 140,201,913.50 STuoptaplo ertx Speernvdiciteusr e of Programme 1 115,869,350.00 127,456,285.00 140,201,913.50 Total Expenditure of the Vote 115,869,350.00 127,456,285.00 140,201,913.50 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates Projected Estimates 2022/23 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 54,901,174.00 60,391,291.40 66,430,420.54 Use of goods and services 48,968,176.00 53,864,993.60 59,251,492.96 Current Transfers Government Agencies - - - Other Recurrent 12,000,000.00 13,200,000.00 14,520,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure of the Vote 115,869,350.00 127,456,285.00 140,201,913.50 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates Projected Estimates 2022/23 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1: General Administration, P(1l)a nRneicnugr raenndt SEuxpppeonrdti tSuerrevices Compensation to Employees 54,901,174.00 60,391,291.40 66,430,420.54 Use of goods and services 48,968,176.00 53,864,993.60 59,251,492.96 Current Transfers Government Agencies - - - Other Recurrent 12,000,000.00 13,200,000.00 14,520,000.00 (2) Capital Expenditure CPSB Page 11 Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 115,869,350.00 127,456,285.00 140,201,913.50 Total Expenditure of the Vote 115,869,350.00 127,456,285.00 140,201,913.50 Total Expenditure of the Vote 115,869,350.00 127,456,285.00 140,201,913.50 Part H: Summary of the Programmes Key Outputs and Performance Indicators Key Performance Name of the Sub-Programme Key Performance Indicators (KPI) Indicators (KPI) Programme 1: General Administration, Planning and Support Services Outcome: Enhanced Efficient Service Delivery Advertisements, SP:1.1 General Administration, Planning and No. of interviews done, No. of new staff hiredIPnutberlivci eawwsa,r Peneerformance Support Services ss on No. of public awareness conducted values and principles of CPSB Page 12 VOTE TITLE: MEDICAL SERVICES, PUBLIC HEALTH & SANITATION VOTE NUMBER: 4661 4666 Part A: Vision A prosperous and globally competitive County free from preventable diseases and ill health Part B: Mission To promote the provision of sustainable, accessible, quality and equitable health care that is evidenced based, technology driven and client centered to all the people of Kajiado County. Part C: Sector Role The overall goals of the County Department of Medical services, Public health & Sanitation includes: 1. Eliminate communicable conditions: The Health sector will achieve this by forcing down 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 behaviors in the population. 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 Part D: Programmes and their Objectives interacts with and influences design implementation and monitoring processes in all health related Programme Strategic Objective P1: General Administration, Planning & Support To create an enabling environment through appropriate policy, legal and regulatory frameworks to Services P2: Curative and Rehabilitative To provide effective and efficient curative and rehabilitative at all health service delivery units P3: Preventive and Promotive To provide effective and efficient preventive and promotive health interventions across the county Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme: 1. (General Administrative, Planning, and Support Services) Sp:1.1 2,156,334,877.00 2,374,409,718.00 2,611,770,018.32 Total expenditure of Programme 1 2,156,334,877.00 2,374,409,718.00 2,611,770,018.32 Programme: 2.0 (Curative and Rehabilitative) SP 2.1 Hospital Services 18,858,000.00 20,743,800.00 22,818,180.00 SP 2.2: Health products and technologies 307,914,133.00 338,705,546.30 372,576,100.93 SP 2.2 Emergency Response Services 10,862,800.00 11,399,080.00 12,538,988.00 Total Expenditure of Programme 2 337,634,933.00 370,848,426.30 407,933,268.93 Programme 3.0: (Preventive and Promotive ) SP 3. 1 Reproductive Maternal Neo-natal Child & 79,507,443.00 87,458,187.30 96,204,006.03 Adolescent Health-RMNCAH SP 3. 2 Communicable and 4,516,348.00 4,967,982.80 5,464,781.08 Non-communicable SP 3. 3 Primary Health Care Services 200,170,000.00 220,187,000.00 242,205,700.00 SP: 3.4 Disease Surveillance and Response 3,989,500.00 4,388,450.00 4,827,295.00 SP 3.5 Environmental Health and Sanitation Services 15,254,000.00 17,054,400.00 18,759,840.00 Total Expenditure Programme 2 303,437,291.00 334,056,020.10 367,461,622.11 Total Expenditure of Vote 2,797,407,101.00 3,079,314,164.40 3,387,164,909.36 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 HEALTH Page 13 (1) Recurrent Expenditure Compensation to Employees 1,848,730,010.00 2,041,523,011.00 2,245,675,312.10 Use of goods and services 488,649,740.00 531,761,067.30 584,856,502.55 Current Transfers Government Agencies - - - Other Recurrent 6,900,000.00 7,590,000.00 8,349,000.00 (2) Capital Expenditure - - - Acquisition of Non-Financial Assets 183,000,000.00 201,300,000.00 221,430,000.00 Capital Transfers to Government Agencies 270,127,351.00 297,140,086.10 326,854,094.71 Other Development - - - Total Expenditure of the Vote 2,797,407,101.00 3,079,314,164.40 3,387,164,909.36 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1 General Administration, Planning and Support Services (1) Recurrent Expenditure Compensation to Employees 1,848,730,010.00 2,041,523,011.00 2,245,675,312.10 Use of goods and services 115,469,759.00 121,538,088.20 133,611,225.54 Current Transfers Government Agencies - - - Other Recurrent 1,400,000.00 1,540,000.00 1,694,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies 190,735,108.00 209,808,618.80 230,789,480.68 Other Development - - - Total Expenditure 2,156,334,877.00 2,374,409,718.00 2,611,770,018.32 Total Expenditure of the Vote 2,156,334,877.00 2,374,409,718.00 2,611,770,018.32 Programme 2: Curative and Rehabilitative Sub Programme 2.1: Hospital Services (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 13,358,000.00 14,693,800.00 16,163,180.00 Current Transfers Government Agencies - - - Other Recurrent 5,500,000.00 6,050,000.00 6,655,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 18,858,000.00 20,743,800.00 22,818,180.00 Sub Programme 2:2 Health products and technologies (1) Recurrent Expenditure Compensation to Employees - - - HEALTH Page 14 Use of goods and services 307,914,133.00 338,705,546.30 372,576,100.93 Current Transfers Government Agencies - - - Other Recurrent - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 307,914,133.00 338,705,546.30 372,576,100.93 Sub Programme 2:2 Emergency Response Services (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 10,862,800.00 11,399,080.00 12,538,988.00 Current Transfers Government Agencies - - - Other Recurrent - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 10,862,800.00 11,399,080.00 12,538,988.00 Total Expenditure programme 2 337,634,933.00 370,848,426.30 407,933,268.93 Programme 3: Public Health and Sanitation Sub-Programme 3.1: Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 4,615,200.00 5,076,720.00 5,584,392.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure - - - Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies 74,892,243.00 82,381,467.30 90,619,614.03 Other Development - - - Total Expenditure 79,507,443.00 87,458,187.30 96,204,006.03 Sub programme 3.2: Communicable and Non-communicable diseases (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 4,516,348.00 4,967,982.80 5,464,781.08 Current Transfers Government Agencies - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - HEALTH Page 15 Total Expenditure 4,516,348.00 4,967,982.80 5,464,781.08 Sub programme 3.3: Primary Health Care Services (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 17,170,000.00 18,887,000.00 20,775,700.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets 183,000,000.00 201,300,000.00 221,430,000.00 Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 200,170,000.00 220,187,000.00 242,205,700.00 Sub programme 3.4: Disease Surveillance and Response (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 3,989,500.00 4,388,450.00 4,827,295.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 3,989,500.00 4,388,450.00 4,827,295.00 Sub- Programme 3.5: Environmental Health and Sanitation Services (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 10,754,000.00 12,104,400.00 13,314,840.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies 4,500,000.00 4,950,000.00 5,445,000.00 Other Development Total Expenditure 15,254,000.00 17,054,400.00 18,759,840.00 Total Expenditure of the programme 3 303,437,291.00 334,056,020.10 367,461,622.11 Total Expenditure 2,797,407,101.00 3,079,314,164.40 3,387,164,909.36 Part H: Summary of the Programmes Key Outputs and Performance Indicators Programme: General Administrative, Planning, and Support Services Objective: To increase health access, outcomes, social welfare, employment creation and economic growth Outcome: Increased health access, outcomes, social welfare, employment creation and economic growth Name of the Sub-Programme Key Performance Indicators Targets Budget (KPI) SP 1.1 General Administration, Planning, and Support Amount of renumeration for 100% 1 ,620,929,972.00 Services departmental employees and contracted staff HEALTH Page 16 SP 1.1 General Administration, Planning, and Support Services No. of staff trained 100 - Number of scheduled Support Supervisions visits conducted 16 -5,000,000.00 by CHMT, SCHMTs, SCPHOs, HMTs No. of Newly recruited staff to 190 239,600,000.00 operationalise new/ upgraded infrastructure % of health staff receiving in- service training/ Continuous 50 2,503,600.00 Professional Development/ Induction course No. of Performance Contracts - and Appraisal Reports 116 developed Number of new facilities 310,832,517.00 23 operationalised Number of facilities upgraded and equipped as per norms and 27 standards Proportion of buildings and equipments rehabilitated/ 100% - regularly maintained Utilities Paid 100% - No. of policies developed 1 No. of Annual Departmental 1 1,500,000.00 Work Plan (ADWP) developed No. of Departmental Budget 4 Implementation Reports (DBIR) developed No. of Departmental 4 Monitoring and Evaluation Reports (DMER) developed Departmental Procurement Plan 1 Developed Departmental Asset 1 Report/Register Created and updated No. of Departmental Financial 4 Reports developed No. of Departmental Audit 4 Reports developed Proportion of data collection 100 tools procured and distributed Departmental Service Charter 2 dNeov.e olof psednsitization forums 1000 1 59,252,149.00 Pcoenrcdeuncttaegde of population on 35% 10,000,000.00 social insurance No of Households enrolled 7000 under social insurance 2 ,339,618,238.00 Programme 2: Curative and Rehabilitative Outcome: Effective and efficient curative and rehabilitative health care services to the county citizens Objective: To provide effective and efficient curative and rehabilitative at all health service delivery units SP 2.1 Medical Services Proportion of health facilities - and posts supplied with pharmaceuticals: 100% Proportion of health facilities and posts supplied with non- 100 pharmaceuticals Proportion of health facilities and posts supplied with 100 nutrition supplies: HEALTH Page 17 SP 2.1 Medical Services - Proportion of health facilities and posts supplied with public 100 health commodities: Proportion of health facilities and posts supplied with 100 laboratory reagents and equipment Proportion of facilities with - 100 basic equipment procured Per Capita Outpatient(OPD) 50% - Utilization rate annually Cervical cancer screening among women aged 30–49 years (%) Number of adult OPD clients 50% with BMI of less than 25 Number of new outpatients with mental health conditions Prevalence of normal blood pressure, regardless of treatment status (%) SP 2.2 Ambulance Services Proportion of referrals 100% 0.00 responded to Procure quarterly Preventive 10 0.00 maintenance of 10 ambulances 0.00 Programme 3: Preventive and Promotive Outcome : Effective and efficient preventive and promotive health interventions within the county Objective: To provide effective and efficient preventive and promotive health interventions across the county SP 3. 1 Preventive and Promotive % of pregnant women 65% 3,452,105.00 completing 4th ANC visit Number of deliveries conducted 75% by skilled attendants in health facilities Number of fresh still births in <200 the facility Number of facility maternal <10 deaths Number of neonatal deaths in <150 health facility Number of WRA receiving 55% family planning commodity % of one-year-old children 95% who have received 3 doses of diphtheria- tetanus- pertussis vaccine (DTP3) No. of immunization mop ups 5 conducted % of facilities providing IMCI 100 services % of community units 100 providing IMCI services % of HIV exposed infants 6 uninfected Number of pregnant women 65% getting iron supplements proportion of health facilities 100 with adequate foods and ration Number of children under five 20% years of age attending child welfare clinics for growth monitoring (new cases) HEALTH Page 18 SP 3. 1 Preventive and Promotive 3 ,452,105.00 No. of children under five 71% supplemented with vitamin A deworming and issued with MNPs % of TB defaulters traced and 100 referred Proportion of case fatality among HIV/AIDS infected TB 4 2,416,600.00 patients Proportion of case notification 60 of MDR –TB Proportion of public health posts aupplied with adequate 100 - Fungicides, Insecticides and Sprays; and equipments % of all people living with HIV 3,805,900.00 that know their HIV status 80 % of all people diagnosed with HIV infection that receive 80 sustained antiretroviral therapy % of all people receiving antiretroviral therapy that have 70 viral suppression HIV+ pregnant mothers 90% receiving preventive ARVs to reduce risk of mother to child transmission (PMTCT) Children under one year of age 100% 1,509,600.00 distributed with long lasting insecticide treated nets (LLITNs) in endemic and epidemic areas % of Events and cases notified 100 and documented Proportion of epidemiological 100 samples to reference laboratories % of outbreaks responded 100 within 24 hours,controlled and reports written Number of AFP cases detected, 100% reported, investigated and treated, for children under 15 years . % infants under 6 months on 87 - exclusive breastfeeding % under 5’s stunted 2.8 % of targeted under 5’s 71 provided with Vitamin A and deworming Reduce Prevalence of wasting 4.3 (low weight-for-height) in children under 5 years of age % of Population aware of risk 30 2 ,975,000.00 factors to health % of community units with 100 functional committees No. of new community units 30 established and operationalised No. of existing community 92 units revamped and operationalised HEALTH Page 19 SP 3. 1 Preventive and Promotive No. of CHVs paid stipent 850 10,200,000.00 % of defaulters traced 100 - Other current transfers (DANIDA) 0.00 Compensation for User Fee Foregone 0.00 WB- Universal Health Care Project -THS 0.00 DANIDA counter funding 0.00 Nutrition Fund - No. of established 1 Mobile/Nomadic Clinics No. of integrated outreaches by 48 Nomadic Clinic SP 3. 2 Mobile Clinics % of operational 0.00 4 Mobile/Nomadic Clinics No. of integrated outreaches conducted by health facilities in 250 hard to reach areas SP 3. 3 Licensing and Control of Undertaking %. of enforcement actions 100 - undertaken No. of water and food samples 700 collected and appropriate action taken % of food premises licenced 100 Number of food handlers 1000 examined % of food handlers vaccinated 50 SP 3.4 Environmental Health Services % of reported Vector 100 3,441,750.00 Infestations investigated & monitored No of HH treated with 19207 chemical, physical and biological agents % of Public Institutions (non - 70 food) monitored % of public health nuisances 100 responded to and controlled No. of legislations conducted 1 2,823,140.00 (Pubic Health) % Schools providing complete 30 - school health package No. of new incinerators for 2 hazardous wastes (Microwave and incinerators) Proportion of facilities with 100 - active IPC Teams SP 3.4 Sanitation % of households with latrines 50 - and are using Rural Households with access 50 to at least basic sanitation (%) (Open Defecation free villages) % population with access to 60 safe water Access improved water source 70 (%total pop) HEALTH Page 20 VOTE TITLE: WATER, ENVIRONMENT AND NATURAL RESOURCES VOTE NUMBER: 4661 4669 Part A: Vision To be the premier county in provision of water, environmental and natural resources management services in the country Part B: Mission To ensure provision of reliable, affordable and sustainable water, irrigation and sewerage services to our population in corroboration with stakeholders through development, continuous improvement and expansion of facilities. Part C: Sector Role The general goal of the county department of Water, Irrigation, Environment and Natural Resources is to provide sustainable and accessible water sources, irrigation and sewerage services in the Part D: Programmes and their Objectives County. Programme Strategic Objective P1: General Administration, Planning & Support Provide human resource management, policy direction and overall sector coordination to enhance Services efficiency, effectiveness and sustainability. P2: Water Services Provision of clean, reliable, affordable and sustainable water services in corroboration with stakeholders through development, continuous improvement and expansion of facilities. P3: Environment and Natural Resources To promote environmental protection and sustainable use of natural resources in a secure environment Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services Sp:1.1 General Administration, Planning and Support 106,763,741.00 117,440,115.10 129,184,126.61 Services Total expenditure of Programme 1 106,763,741.00 117,440,115.10 129,184,126.61 Programme: 2. Water Services and Irrigation Sp: 2.1 Water Services 306,750,000.00 337,425,000.00 371,167,500.00 Sp: 2.2 Storm Water Management 20,925,424.50 23,017,966.95 25,319,763.65 Total Expenditure Programme 3 327,675,424.50 360,442,966.95 396,487,263.65 Programme: 3. Environment and Natural Resources Sp: 3.1 Environment Protection 43,712,660.00 48,083,926.00 52,892,318.60 Sp: 3.2 Natural Resources Management 2,121,983.50 2,334,181.85 2,567,600.04 Total Expenditure Programme 3 45,834,643.50 50,418,107.85 55,459,918.64 Total Expenditure of the Vote 4 80,273,809.00 5 28,301,189.90 5 81,131,308.89 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 95,777,510.00 105,355,261.00 115,890,787.10 Use of goods and services 99,036,874.50 108,940,561.95 119,834,618.15 Current Transfers Government Agencies - - - Other Recurrent 24,459,424.50 26,905,366.95 29,595,903.65 (2) Capital Expenditure - - - Acquisition of Non-Financial Assets 251,000,000.00 276,100,000.00 303,710,000.00 Capital Transfers to Government Agencies 10,000,000.00 11,000,000.00 12,100,000.00 Other Development - - - Total Expenditure of the Vote 480,273,809.00 528,301,189.90 581,131,308.89 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 WATER Page 21 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1 General Administration, Planning and Support Services (1) Recurrent Expenditure Compensation to Employees 95,777,510.00 105,355,261.00 115,890,787.10 Use of goods and services 10,786,231.00 11,864,854.10 13,051,339.51 Current Transfers Government Agencies - - - Other Recurrent 200,000.00 220,000.00 242,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 106,763,741.00 117,440,115.10 129,184,126.61 Total Expenditure of the Vote 106,763,741.00 117,440,115.10 129,184,126.61 Programme 2: Water Services Sub Programme 2.1: Water Services (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 31,550,000.00 34,705,000.00 38,175,500.00 Current Transfers Government Agencies - - - Other Recurrent 14,200,000.00 15,620,000.00 17,182,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets 251,000,000.00 276,100,000.00 303,710,000.00 Capital Transfers to Government Agencies 10,000,000.00 11,000,000.00 12,100,000.00 Other Development - - - Total Expenditure 306,750,000.00 337,425,000.00 371,167,500.00 Sub Programme 2.2 Storm Water Management (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 10,866,000.00 11,952,600.00 13,147,860.00 Current Transfers Government Agencies - - - Other Recurrent 10,059,424.50 11,065,366.95 12,171,903.65 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 20,925,424.50 23,017,966.95 25,319,763.65 Total Expenditure -Programme 2 3 27,675,424.50 3 60,442,966.95 3 96,487,263.65 Programme 3: Environment Sub Programme 3:1 Environmental Protection (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 43,712,660.00 48,083,926.00 52,892,318.60 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure - - - Acquisition of Non-Financial Assets - - - WATER Page 22 Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 43,712,660.00 48,083,926.00 52,892,318.60 Sub Programme 3:2 Natural Resources (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 2,121,983.50 2,334,181.85 2,567,600.04 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development Total Expenditure 2,121,983.50 2,334,181.85 2,567,600.04 Total Expenditure of the programme 3 45,834,643.50 50,418,107.85 55,459,918.64 Total Expenditure of the Vote 480,273,809.00 528,301,189.90 581,131,308.89 Part H. Summary of the Programmes Key Outputs and Performance Indicators Programme: General Administrative, Planning, and Support Services Objective: Improved efficiency in services delivery and formulation of necessary policies Outcome:A well coordinated Ministry providing water & environmental conservation mandate in the County Name of the Sub-Programme Key Performance Indicators Targets Budget (KPI) SP 2.1 General Administration, Planning, and Employees compensation All staff in the departments 7 5,529,576.00 Support Services adequately done. Supply of goods and services to County HQ and 5 sub Counties 1 9,100,000 support implementation of dOetphaerrt mreecnutrarel nptr odgerpaamrtsm deonntael County HQ and 5 sub Counties 9,200,000 supplies supplied on time Programme 2: Water Services and Irrigation Outcome: Clean water access and increased utilization of land through irrigation, drainage and land reclamation. Objective: To increase access to safe water for domestic, livestock and institutional consumption as well as for irrigation purposes. Name of the Sub-Programme Key Performance Indicators Targets Budget (KPI) Sp: 2.1 Water Services No of new consumers supplied 22500 7 0,000,000 with water No of new consumers supplied 15000 1 00,000,000 with water No of green energy powered 15 6 0,000,000 pumping equipments Number of water sources 1 4,000,000 protected Water policy and irrigation 2 5,000,000 policies formulated Training of rural water supply 20 2,500,000 management committees Cluster of the major Water 5 1 5,000,000 service providers (WSPs) Supply of general operational 5 subcounties 4,750,000 goods and services done Sp: 2.2 Storm Water Management Number of storm water 1 5,000,000 gullies/weirs rehabilitated or Ncoon.s otrfu cdtaemd s and water pans 10 1 00,000,000 constructed/ desilted WATER Page 23 Sp: 2.2 Storm Water Management No. of sand dams constructed 3 3 5,000,000 No of plant rehabilitated and 5 4,500,000 infrastructure projects rNeuhmabbileirt aotef dcommittees trained 100 5,000,000 and WSPs forums held Supply of general operational 5 sub counties 2,950,000 goods and services done Sp: 2.3 Irrigation Increase in acreage of land in 60 20,500,000 hectares (Ha) supplied with Nwaot.e or ff ocar n iarlrsi gation 3 24,000,000 constructed/rehabilitated Formulation of County irrigation 1 2,000,000 policy Design reports prepared (Boqs) 10 designs + 8 trainings 2,000,000 farmers training reports Testing kit and procurement 1 600,000 records Supply of general operational 5 sub counties 2,400,000 goods and services done Outcome: Clean and inhabitanle towns as well as conserved natural resources Objective: To inhibit degeneration and depletion of critical resources and make settlements habitable through effective solid waste management, tree planting and creation and protection of public parks and open spaces Name of the Sub-Programme Key Performance Indicators Targets Budget (KPI) Sp: 3.1 Environment Protection Number of forests fenced and Entarara indegenous forest in 1 5,000,000 rehabilitated Rombo Modernization and Rehabilitation Existing Ngong dumpsite 4 0,000,000 Constructed waste to New Ngong IRRC 4 0,000,000 energy/sanitary landfill Enhanced collection and street countywide 1 9,200,000 cleaning Landscaped and aesthetic parks Kitengela township 1 5,000,000 Open tenders for major towns 3 major towns contracted and 10 5,520,000 and youth/women groups in rural centres rSuercaul rceedn htruebs tfoo re rmecpyoswlienrg t hanemd Kitengela hub and collection 7,000,000 value addition sites at Isinya & Kajiado Number of community groups Vulnerable communities within 3,500,000 and citizens sensitized and the county policies formulated Sp: 3.2 Noise Pollution Management Purchase and use of adequate 1 No noise level meter 500,000 and good quality noise level meter Sp: 3.3 Control of Air Pollution Training and Encouraging 5 sub counties 1,500,000 communities to participate in NEIuAm obne rd oefv eploolpicmieesn ftsormulated 5 sub counties in major towns 1,000,000 and disseminated and indutrial areas Sp: 3.4 Natural Resources Management Tree growing and donation to 200,000 seedlings planted 4,000,000 institutions Mapping of community forests Data base on community forest 2,000,000 and wetlands Training and awareness creation data base on exploitation of NRs 1 0,000,000 Number of Committees formed and reports generated WATER Page 24 VOTE TITLE: ROADS, PUBLIC WORKS, TRANSPORT AND ENERGY VOTE NUMBER: 4670 Part A: Vision To be a world class provider of cost effective physical infrastructural facilities and services Part B: Mission To provide efficient, affordable and reliable infrastructure for sustainable, economic growth and Part C: Sector Role Tdeov Iemlopprmoveen tr othardo ungethw coornks wtruitchtiino n K, majoiaddeorn Cisoautinotny, rehabilitation and effective management of all To improve housing conditions, increasing housing stock and adherence to building standards in tThoe ecnosuunrtey.s mooth flow of vehicles, provide efficient transport to enhance service delivery in the cToou inmtyp.rove access to energy services. To provide protection and prevention of property and human life from fire related disasters Part D: Programmes and their Objectives Programme Strategic Objective P1: General Administration, Planning & Support Services SP1.1: General Administration, Planning & To create an enabling environment through appropriate policy, legal and regulatory frameworks to SPu2p: pPourbt lSicer Wvicoersks and Infrastructure enhance service delivery. SP 2.1: Public Works To ensure well managed and maintained buildings and infrastructure in Kajiado County. SP 2.2: Roads To continually provide, manage and improve county roads and infrastructure. SP 2.3: Energy To improve accessible to affordable and reliable energy to Kajiado County residents. SP 2.4: Fire Fighting To mainstream citizen fire safety through fire drills and public sensitization and its risk SP 2.5: Transport Tmoa neangseumree enftf einc tKivaej imadaon aCgoeumnetyn.t of the County Transport Sysytem Part E. Summary of Expenditure by Programmes: 2021/22- 2023/24 (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Program 1: General Administration, Planning and Support Services. Sp:1.1 General Administration, Planning and 119,554,724.00 131,510,196.40 144,661,216.04 TSuoptaplo ertx Speernvdiciteus.re of Programme 1 119,554,724.00 131,510,196.40 144,661,216.04 Programme 2: Public Works and Infrastructure S.P 2.1 Roads 429,943,159.00 472,937,474.90 520,231,222.39 S.P 3.2. Energy 36,500,000.00 40,150,000.00 44,165,000.00 S.P 2.2 Fire Fighting 5,950,000.00 6,545,000.00 7,199,500.00 SP: 2.4 Transport 12,150,000.00 13,365,000.00 14,701,500.00 SP: 2.5 Public Works 8,865,811.00 9,752,392.10 10,727,631.31 Total Expenditure Programme 2 493,408,970.00 542,749,867.00 597,024,853.70 Grand Total Expenditure of Vote 612,963,694.00 674,260,063.40 741,686,069.74 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 (1) Current Expenditure Compensation to Employees 100,670,796.00 110,737,875.60 121,811,663.16 Use of goods and services 71,292,898.00 78,422,187.80 86,264,406.58 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure - - - Acquisition of Non-Financial Assets 441,000,000.00 485,100,000.00 533,610,000.00 Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure of the Vote 612,963,694.00 674,260,063.40 741,686,069.74 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). ROADS Page 25 Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme: 1. General Administration, Planning and Support services (1) Current Expenditure Compensation to Employees 100,670,796.00 110,737,875.60 121,811,663.16 Use of goods and services 18,883,928.00 20,772,320.80 22,849,552.88 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure of the Vote 119,554,724.00 131,510,196.40 144,661,216.04 Programme 2: Public Works and Infrastracture Sub Programme: 2.1 Roads (1) Current Expenditure Compensation to Employees - - - Use of goods and services 10,943,159.00 12,037,474.90 13,241,222.39 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets 419,000,000.00 460,900,000.00 506,990,000.00 Capital Transfers to Government Agencies - - - Other Development - - - subtotal 429,943,159.00 472,937,474.90 520,231,222.39 Sub Program 2.2 Energy (1) Current Expenditure Compensation to Employees - - - Use of goods and services 14,500,000.00 15,950,000.00 17,545,000.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets 22,000,000.00 24,200,000.00 26,620,000.00 Capital Transfers to Government Agencies - - - Other Development - - - subtotal 36,500,000.00 40,150,000.00 44,165,000.00 Sub Programme: 2.3 Fire Fighting. (1) Current Expenditure Compensation to Employees - - - Use of goods and services 5,950,000.00 6,545,000.00 7,199,500.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - subtotal 5,950,000.00 6,545,000.00 7,199,500.00 Sub Programme: 2.4 Transport (1) Current Expenditure Compensation to Employees - - - ROADS Page 26 Use of goods and services 12,150,000.00 13,365,000.00 14,701,500.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - subtotal 12,150,000.00 13,365,000.00 14,701,500.00 Sub Programme: 2.5 Public Works (1) Current Expenditure Compensation to Employees - - - Use of goods and services 8,865,811.00 9,752,392.10 10,727,631.31 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - subtotal 8,865,811.00 9,752,392.10 10,727,631.31 total Expenditure of the Program 2 493,408,970.00 542,749,867.00 597,024,853.70 GRAND TOTAL 612,963,694.00 674,260,063.40 741,686,069.74 Part H: Summary of the Programmes Key Outputs and Performance Indicators Name of the Sub-Programme Key Performance Indicators Targets Budget ('000) PROGRAMME: 1. GENERAL ADMINISTRAT(IKOPNI), PLANNING AND SUPPORT SERVICES Objective: To create an enabling environment through appropriate policy, legal and regulatory frameworks to enhance service delivery. Outcome : ( Well supervised and coordination of government functions throughout the administrative unit) SP:1.1 General Administration, Planning and PSuRpOpoGrRt sAerMviMcesE: 2. PUBLIC WORKS AND INFRASTRUCTURE Objective: To enhance accessibility in both urban and rural areas Outcome : ( Improve Road Connectivity across the county) Sub Programme 1: (Roads) SP: 2.1.1 (Opening up of new Roads-Inhouse) Kilometers of roads graded and 120 10,000.00 SP: 2.1.2 (Opening up of new Roads-contracted gKrialovmelleetders of roads graded, 500 500,000.00 wSPo:r k2s.1) .3 (Routine Maintenance and Rehabilitation gKrialovmelleetder asn odf Troaardmsa mckaeidntained 1,660 166,000.00 oSfP e: x2i.s1t.i4n g ( rRooaadds )Reserve Mainatined) Proportion of Road Reserve 100 100,000.00 SP: 2.1.5 (Tarmacking of roads) Kcoinlosmtruetcetresd oafn rdo aMdas itnatraminaecdked 5 350,000.00 SP: 2.1.6 (Drainage structures) No. of Foot bridges and foot 7 4,000.00 SP: 2.1.7 (Drainage Works and Drainage) bkriliodmgeest ecro onfs tdruracitneadge works done 1.1 4,000.00 SP: 2.1.8 (NMT Facilities) kilometer of NMT Facilities 5 122,500.00 Sub Programme: 2. Energy Services and Related impcroonvsetmruecnttesd Outcome : ( Improved access to energy services.) SP: 2.2.1 (Streetlights ) No. of street lights installed and in 40 100,000.00 SP: 2.2.2 (Highmast lights) Nusoe. of high mast lights installed 25 50,000.00 SP: 2.2.3 (Streetlights and Highmast lights) Nanod. ionf usosela br ys turerbeta nli gchetnst einrss talled 20 2,000.00 SP: 2.2.4 ( Erection, Maintenance and Panrodp ionr tuisoen of street lights/masts 100 2,000.00 SRPeh: a2b.2il.i5ta t(i oPnr oomf oSttiroene to lfi gahlttesr annadti vFel osoodu rlcigeh otifn g mNoa.i notfa itnraeidn ings forums on 2 2,000.00 eSnPe:r 2g.y2).6 ( Promotion of alternative source of aNltoe.r onfa teivstea bulsies hoefd e pnaerrtgnye rships on 1 2,000.00 ePnroerggryam) me: 3. County Transportation green energy Outcome : ( Smooth flow of vehicles, provide efficient transport to enhance service delivery in the county.) ROADS Page 27 SP: 2.3.1. (County transport maintenance and No of Parking bays/ Bus parks 1 100,000.00 mSPa:n 2a.g3e.m2.e n(Ct)ounty transport maintenance and Lcoenasstirnugc toefd h eavy equipment and 10 60,000.00 mSPa:n 2a.g3e.m3.e n(Ct)ounty transport maintenance and Fmlaeecth imnearnyagement (Car Track 1 25,000.00 mSPa:n 2a.g3e.m4.e n(Ct)ounty transport maintenance and Nfitoti.n ogfs manodd eFrune gl aMraagneasg ement) 1 50,000.00 mPraongargamemmeen:t )5. (Fire Fighting Services ) constructed Outcome : ( Protection and prevention of damage to property and human from fire related disasters.) SP: 2.5.1 (Fire Disaster Management) No. of fire stations established and 1 50,000.00 SP: 2.5.2 (Fire Disaster Management) iNno u. soef fire engines procured and 1 120,000.00 SP: 2.5.3 (Fire Disaster Management) oNpoe.r oatfi ownaatle r tracks procured and 1 10,000.00 SP: 2.5.4 (Fire Disaster Management) oNpoe.r oatfi otrnaainl ings/ drills conducted 1 1,000.00 SP: 2.5.5 (Fire Disaster Management) Proportion of fire incidences and 100 1,000.00 Programme: 6. (Public Works ) emergencies responded to Outcome : ( Efficient supervision of county projects) SP: 2.6.1 (Improved Service Delivery) Percentage of project designs 100 - SP: 2.6.2 (Improved Working Condition) rNeoq.u oesf tseudb, pcroeupnatrye dc oannsdt raucctteedd 1 - SP: 2.6.3 (Improved Service Delivery) No. of Completion Certificates 100 - Issued ROADS Page 28 VOTE TITLE: PUBLIC SERVICE, SOCIAL SERVICES, ADMINISTRATION AND INPECTORATE SERVICES VOTE NUMBER: 4671 Part A: Vision To be an efficient and effective public service provider in the county Part B: Mission To provide public service to enhance improved standards of living within the County Part C: Sector Role The mandate of the county department of Public Service, Administration and Citizen Participation is to provide strategic leadership, policy direction and guidance on the human resource management and development, administration and citizen participation for improved public service. Part D: Programmes and their Objectives Programme Strategic Objective P1: General Administration, Planning & Support Services SP1.1: General Administration, Planning & Support Services To create an enabling environment through appropriate policy, legal and regulatory frameworks to enhance service delivery. SP1.2: County Administration Cordination of county government service delivery at the devolved level SP 1.3 County Inspectorate Cordination of implementation of government policies, laws and regulation enforcement P2: Human Resource Management and Development SP2.1: Human Resource Management and Development To develop and manage competent human resource for improved service delivery P3: Social Services SP3.1: Liquor licensing To provide sustainable and participatory processes geared towards improved livelihoods. SP3.2: Disability Mainstreaming To enhance sustainable processes through awareness, sensitization campaigns & economic empowerment to PWDs SP3.3:Control of Drugs & Pornography To enhance community good morals through behavior change communication and promotion of community friendly social programs SP3.4: Betting & Gaming Control To ensure the right policies are developed and implemented Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Sp: 1.1 General Administration, Planning and Support Services 521,912,122.00 574,103,334.20 631,513,667.62 Programme 2: Public Service and Administration SP: 2.1: County Administration 19,150,000.00 21,065,000.00 23,171,500.00 Sp: 2.2 County Inspectorate 5,784,861.00 6,363,347.10 6,999,681.81 Total Expenditure Programme 1 546,846,983.00 601,531,681.30 661,684,849.43 Programme: 2. Human Resource Management and Development Sp: 2.1 Human Resource Management and Development 156,790,000.00 171,809,000.00 188,989,900.00 Total Expenditure Programme 3 156,790,000.00 171,809,000.00 188,989,900.00 Sp: 3 Citizen Participation Sp:3.1 Citizen Participation 14,747,360.00 16,222,096.00 17,844,305.60 Total Expenditure Programme 4 Programme: 4. Social Services SP.4:1 Social Protection 4,960,000.00 5,192,000.00 5,711,200.00 SP.4:2 Disability Mainstreaming 11,852,000.00 13,037,200.00 14,340,920.00 SP.4.3 Control of Drugs and Substance Abuse 65,492,956.00 72,042,251.60 79,246,476.76 Total Expenditure Programme 4 97,052,316.00 106,493,547.60 117,142,902.36 Total Expenditure of the Vote 800,689,299.00 879,834,228.90 967,817,651.79 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 494,802,122.00 544,282,334.20 598,710,567.62 Use of goods and services 202,997,227.00 222,372,949.70 244,610,244.67 Current Transfers Government Agencies - - - Other Recurrent 1,500,000.00 1,650,000.00 1,815,000.00 (2) Capital Expenditure - - - PS Page 29 Acquisition of Non-Financial Assets 10,000,000.00 11,000,000.00 12,100,000.00 Capital Transfers to Government Agencies 91,389,950.00 100,528,945.00 110,581,839.50 Other Development - - - Total Expenditure of the Vote 800,689,299.00 879,834,228.90 967,817,651.79 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Sub Programme 1: General Administration, Planning and Support Services (1) Recurrent Expenditure Compensation to Employees 494,802,122.00 544,282,334.20 598,710,567.62 Use of goods and services 16,610,000.00 18,271,000.00 20,098,100.00 Current Transfers Government Agencies - - Other Recurrent 500,000.00 550,000.00 605,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets 10,000,000.00 11,000,000.00 12,100,000.00 Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 521,912,122.00 574,103,334.20 631,513,667.62 Programme 2: Public Service and Administration Sub Programme 1.2: County Administration (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 18,650,000.00 20,515,000.00 22,566,500.00 Current Transfers Government Agencies - - - Other Recurrent 500,000.00 550,000.00 605,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 19,150,000.00 21,065,000.00 23,171,500.00 Programme 1.3: County Inspectorate (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 5,784,861.00 6,363,347.10 6,999,681.81 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 5,784,861.00 6,363,347.10 6,999,681.81 Total Expenditure of the Vote 24,934,861.00 27,428,347.10 30,171,181.81 Programme 3: Human Resource Management and Development Sub Program 3.1: Human Resource Management and Development (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 136,290,000.00 149,259,000.00 164,184,900.00 Current Transfers Government Agencies - - - Other Recurrent 500,000.00 550,000.00 605,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - PS Page 30 Capital Transfers to Government Agencies 20,000,000.00 22,000,000.00 24,200,000.00 Other Development - - - Total Expenditure 156,790,000.00 171,809,000.00 188,989,900.00 Program 4: Citizen Participation Sub Program 4.1: Citizen Participation (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 14,747,360.00 16,222,096.00 17,844,305.60 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 14,747,360.00 16,222,096.00 17,844,305.60 Program 5: Social Services Sub Programme 5:1 Social Protection (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 4,960,000.00 5,192,000.00 5,711,200.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - Total Expenditure 4,960,000.00 5,192,000.00 5,711,200.00 Sub Programme 5:2 Disability Mainstreaming (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 1,852,000.00 2,037,200.00 2,240,920.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies 10,000,000.00 11,000,000.00 12,100,000.00 Other Development - - Total Expenditure 11,852,000.00 13,037,200.00 14,340,920.00 Sub Programme 5:3 Control of Alcohol and Substance Abuse (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 4,103,006.00 4,513,306.60 4,964,637.26 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies 61,389,950.00 67,528,945.00 74,281,839.50 Other Development - - - Total Expenditure 65,492,956.00 72,042,251.60 79,246,476.76 Total Expenditure of the Vote 82,304,956.00 90,271,451.60 99,298,596.76 Total Expenditure Public Service, Administrion and Citizen 800,689,299.00 879,834,228.90 967,817,651.79 Participation Part H. Summary of the Programmes Key Outputs and Performance Indicators Programme: General Administrative, Planning, and Support Services Objective: To create an enabling environment through appropriate policy, legal and regulatory frameworks Outcome: Enhanced planning, Support and Coordination of Services PS Page 31 Name of the Sub-Programme Key Performance Indicators (KPI) Targets SP 1.1 General Administration, Planning, and Support No of government services accessed 5 Services Programme 2: Human Resource Management and Development Objective:To improve service delivery in the County Government Outcome: Effective and Efficient Public Service Delivery Name of the Sub-Programme Key Performance Indicators (KPI) Targets SP1.1 PMS Human Resource (HR) Planning Job evaluation reports prepared and implemented 1 No. of schemes of service developed /reviewed 1 Human resource managemen t HR policies, 1 Guidelines and manuals developed Programme 3: County Administration and Inspectorate Objective: To ensure compliance with County Government laws and policies Outcome: Enhanced compliance with County Government laws and policies Name of the Sub-Programme Key Performance Indicators (KPI) Targets County administration and No. of government service delivery reports prepared (quarterly) 4 enforcement County Inspectorate service Act 1 developed Sp: 3.1 Disability Mainstreaming Outcome: Improved quality of life. Number of specialized materials purchased 50 asorted assistive devices - No of surveys done, Survey document in plavce 1 document - Board & Committess meetings - Sp: 3.2 Control of Drugs and Pornography Objective: To enhance community good morals through behavior change communication and promotion of community friendly social programs Outcome: Enhanced best practices adopted One Case 1 - No. of sesssions held 5 - Sp: 3.3 Liqour Licensing and Control Objective: To control and manage liqour use Outcome: Controled use of liqour No. outlets inspected 1200 - No. of meetings held 4 - Sp: 3.4 Betting and Casinos Objective: To streamline betting and casinos business and activities in the county Outcome: Improved quality of life No. betting and gaming control policy - No. of betting and gambling outlets registered and licensed - PS Page 32 VOTE TITLE: FINANCE ECONOMIC PLANNING AND ICT VOTE NUMBER: 4672 Part A: Vision “An institution of excellence in economic and financial management for a globally competitive county” Part B: Mission "To create an enabling environment for accelerated and sustained economic growth through pursuit of prudent economic, fiscal and monitory policies and coordination of county government financial operations". Part C: Sub -Sector Role The goal of the County Department of Finance and Economic Planning is to provide leadership in financial management, policy formulation, and planning and coordination of all sectors. Part D: Programmes and their Objectives Programme Strategic Objective P1: General Administration, Planning & Support To promote efficient and effective financial services and ICT support Services P2: Public Finance Management To provide leadership in public finance management hrough sound fiscal and ecomomic policies Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services SP 1.1: General Administration, Planning and Suppo r t S e r v i c e s 1,282,569,015.00 1,410,825,916.50 1,551,908,508.15 SP 1.2: Information Communication Technology 24,341,121.00 26,775,233.10 29,452,756.41 Total expenditure of Programme 1 1,306,910,136.00 1,437,601,149.60 1,581,361,264.56 Programme 2: Public Finance Management SP 2.1: Fiscal and Economic Planning 14,975,973.00 16,473,570.30 18,120,927.33 SP 2.2: Monitoring and Evaluation 14,705,919.00 16,176,510.90 17,794,161.99 SP 2.3: Budget Coordnation 15,280,000.00 16,808,000.00 17,944,300.00 SP 2.4: Accounting and Expenditure 14,562,000.00 16,018,200.00 17,620,020.00 SP 2.5: Supply Chain Management 59,231,000.00 65,154,100.00 71,669,510.00 SP 2.6: Internal Audit 11,797,000.00 12,976,700.00 14,219,370.00 SP 2.7: Revenue Collection 54,612,454.00 60,073,699.40 66,081,069.34 Total Expenditure Programme 2 185,164,346.00 203,680,780.60 223,449,358.66 Total Expenditure of the Vote 1,492,074,482.00 1,641,281,930.20 1,804,810,623.22 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 347,111,374.00 381,822,511.40 420,004,762.54 Use of goods and services 226,963,108.00 249,659,418.80 274,080,860.68 Current Transfers Government Agencies - - - Other Recurrent 7,200,000.00 7,920,000.00 8,657,000.00 (2) Capital Expenditure - - - Acquisition of Non-Financial Assets 780,800,000.00 858,880,000.00 944,768,000.00 Capital Transfers to Government Agencies 130,000,000.00 143,000,000.00 157,300,000.00 Other Development - - - Total Expenditure of the Vote 1,492,074,482.00 1,641,281,930.20 1,804,810,623.22 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services SP1.1 General Administration, Planning and Support Services (1) Recurrent Expenditure CT Page 33 Compensation to Employees 347,111,374.00 381,822,511.40 420,004,762.54 Use of goods and services 51,457,641.00 56,603,405.10 62,263,745.61 Current Transfers Government Agencies - - - Other Recurrent 4,000,000.00 4,400,000.00 4,840,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets 750,000,000.00 825,000,000.00 907,500,000.00 Capital Transfers to Government Agencies 130,000,000.00 143,000,000.00 157,300,000.00 Other Development - - - Total Expenditure 1,282,569,015.00 1,410,825,916.50 1,551,908,508.15 SP1.1 Information Communication Technology (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 23,541,121.00 25,895,233.10 28,484,756.41 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets 800,000.00 880,000.00 968,000.00 Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 24,341,121.00 26,775,233.10 29,452,756.41 Total Expenditure of the Vote 1,306,910,136.00 1,437,601,149.60 1,581,361,264.56 Programme 2: Public Finance Management SP 2.1 Fiscal and Economic Planning (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 13,275,973.00 14,603,570.30 16,063,927.33 Current Transfers Government Agencies - - - Other Recurrent 1,700,000.00 1,870,000.00 2,057,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 14,975,973.00 16,473,570.30 18,120,927.33 SP 2.2: Monitoring and Evaluation (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 14,705,919.00 16,176,510.90 17,794,161.99 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 14,705,919.00 16,176,510.90 17,794,161.99 SP 2.3: Budget Cordination (1) Recurrent Expenditure Compensation to Employees - - - CT Page 34 Use of goods and services 15,280,000.00 16,808,000.00 17,944,300.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 15,280,000.00 16,808,000.00 17,944,300.00 SP 2.4: Accounting and Expenditure (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 14,562,000.00 16,018,200.00 17,620,020.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 14,562,000.00 16,018,200.00 17,620,020.00 SP 2.5: Supply Chain Management (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 59,231,000.00 65,154,100.00 71,669,510.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 59,231,000.00 65,154,100.00 71,669,510.00 SP 2.6: Internal Audit (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 11,297,000.00 12,426,700.00 13,669,370.00 Current Transfers Government Agencies - - - Other Recurrent 500,000.00 550,000.00 550,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 11,797,000.00 12,976,700.00 14,219,370.00 S.P 2.7: Revenue Collection (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 23,612,454.00 25,973,699.40 28,571,069.34 Current Transfers Government Agencies - - - Other Recurrent 1,000,000.00 1,100,000.00 1,210,000.00 CT Page 35 (2) Capital Expenditure Acquisition of Non-Financial Assets 30,000,000.00 33,000,000.00 36,300,000.00 Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 54,612,454.00 60,073,699.40 66,081,069.34 Total Expenditure Programme 2 185,164,346.00 203,680,780.60 223,449,358.66 Total Expenditure County Treasury 1,492,074,482.00 1,641,281,930.20 1,804,810,623.22 Part H. Summary of the Programmes Key Outputs and Performance Indicators Programme: General Administrative, Planning, and Support Services Objective: To enhance effective and efficient financial services Outcome: Enhanced effective and efficient Service Delivery Name of the Sub-Programme Key Performance Indicators Targets Budget (KPI) SP 2.1 General Administration, Planning, and Effective and Efficient service Support Services delivery Programme 2: Public Finance Management Outcome: Enhanced, effective and Integrated Financial and Planning Services Objective: To promote enhanced, effective and Integrated Financial and Planning Services Name of the Sub-Programme Key Performance Indicators Targets Budget (KPI) Sp: 2.1 Fiscal and Economic Planning Annual Development Plan and Sector reports 1 Cordinated development partners 2 Sp: 2.2 Monitoring and Evaluation Annual Progress report developed 1 M&E system developed 1 Sp: 2.3 Budget Coordination and Management Annual Budget Esimates 1 Budget execution report 1 Budge absorption rate 10% CBROP 1 CFSP 1 Sp: 2.4 Accounting and Expenditure Annual and quarterly reports 5 Sp: 2.5 Supply Chain Management % of goods, services and works Procurement through e- procurement 100% No. of public assets insured Updated and accurate Kajiado County Government asset register developed No. of youth, women and PWDs accessing procurement opportunities (AGPO) Sp: 2.6 Internal Audit Annual audit opion report unqualified opinion Sp: 2.7 Revenue Collection % increase in local revenue collection 10% % revenue mobilized 10% CT Page 36 VOTE TITLE: LANDS PHYSICAL PLANNING, HOUSING AND URBAN DEVELOPMENT VOTE NUMBER: 4674 Part A: Vision A well planned and environment friendly County responsive to population needs through Part B: Mission sTuostapirnoavbildee usseo uonf dnataunrdal reefsfeocutricvees. framework for sustainable land use and eco-friendly Part C: Sector Role eTnhveiroovnemraelnlt goal of the County Department of Lands and Physical Planning is to attain Part D: Programmes and their Objectives orderly and sustainable development. The county will focus on enhancing coordination of Programme Strategic Objective P1: General Administration, Planning & Support To create an enabling environment for the department to enable smooth running of activities PS2er:v Licaensd Policy and Planning fToor seenrhvaincec edeolridveerrlyy. and sustainable use of land through preparation of land use plans, policy P3: Urban Management and Development Tdooc eunmsuenrets o, redfeferlcyt idveev aenlodp emffeicnite annt dla wnde lal dmmainnaigsterda tuiorbna ann adr emaasnagement and offer land survey SP 2.6: Housing To support the development of affordable housing of acceptable quality in Kajiado County Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services Sp:1.1 General Administration, Planning and 67,292,217.00 64,092,066.90 67,236,464.09 TSuoptaplo ertx Speernvdiciteus re of Programme 1 67,292,217.00 64,092,066.90 67,236,464.09 Programme: 2. Land Policy and Planning Sp: 2.1 Physical planning 7,607,000.00 8,367,700.00 9,204,470.00 Sp: 2.2 Land survey and mapping 4,570,000.00 5,027,000.00 5,529,700.00 Sp: 2.3 Urban Development 61,730,000.00 67,903,000.00 74,693,300.00 Sp: 2.4 Land administration and management 4,689,938.00 5,158,931.80 5,674,824.98 Sp: 2.5 Housing 4,276,480.00 9,023,256.00 14,676,622.40 Total Expenditure Programme 2 82,873,418.00 95,479,887.80 109,778,917.38 Total Expenditure of the Vote 150,165,635.00 159,571,954.70 177,015,381.47 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 59,362,217.00 55,417,066.90 57,741,964.09 Use of goods and services 40,503,418.00 48,824,887.80 58,410,417.38 Current Transfers Government Agencies - - - Other Recurrent 300,000.00 330,000.00 363,000.00 (2) Capital Expenditure - - - Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies 50,000,000.00 55,000,000.00 60,500,000.00 Other Development - - - Total Expenditure of the Vote 150,165,635.00 159,571,954.70 177,015,381.47 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1 General Administration, (1) RecurPrleanntn Einxgp eannddi tSuurpeport Services LANDS Page 37 Compensation to Employees 59,362,217.00 55,417,066.90 57,741,964.09 Use of goods and services 7,930,000.00 8,675,000.00 9,494,500.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 67,292,217.00 64,092,066.90 67,236,464.09 Total Expenditure of the Vote 67,292,217.00 64,092,066.90 67,236,464.09 Programme 2: Land Policy and Planning Sub Programme 2.1: Physical Planning (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 7,607,000.00 8,367,700.00 9,204,470.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 7,607,000.00 8,367,700.00 9,204,470.00 Sub Programme 2.2 Lands Survey and Mapping (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 4,570,000.00 5,027,000.00 5,529,700.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 4,570,000.00 5,027,000.00 5,529,700.00 Sub Programme 2:3 Urban Development (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 11,730,000.00 12,903,000.00 14,193,300.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies 50,000,000.00 55,000,000.00 60,500,000.00 Other Development - - Total Expenditure 61,730,000.00 67,903,000.00 74,693,300.00 Sub Programme 2:4 Land Administration (1) Recurrent Expenditure Compensation to Employees - - - LANDS Page 38 Use of goods and services 4,689,938.00 5,158,931.80 5,674,824.98 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 4,689,938.00 5,158,931.80 5,674,824.98 Sub Programme: 2.5 Housing (1) Current Expenditure Compensation to Employees - - - Use of goods and services 3,976,480.00 8,693,256.00 14,313,622.40 Current Transfers Government Agencies - - - Other Recurrent 300,000.00 330,000.00 363,000.00 (2) Capital Expenditure - Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - subtotal 4,276,480.00 9,023,256.00 14,676,622.40 Total Expenditure of the Vote 82,873,418.00 95,479,887.80 109,778,917.38 TOTAL VOTE LANDS, PHYSICAL PLANNING 150,165,635.00 159,571,954.70 177,015,381.47 AND URBAN DEVELOPMENT Part H: Summary of the Programme Outputs and Performance Indicators Name of the Sub-Programme Key Performance Indicators Key Performance Indicators (KPI) Programme 1: General Administration, Planning( aKnPdI )Support Services Objective: To enhance Effective and Efficient Service Delivery Outcome: Enhanced and Efficient Service Delivery SP: 1 General administration, planning and support Effective and efficient service sPerrovgicreasmme 2: Land Policy and Planning delivery Objective: To ensure effective administration, management and development of land Outcome: Proper land use planning, land survey and mapping and land administration systems SP:2.1 Physical Planning % Compliance to all planning standards 100 No. of plans, regulations and 1 Nreop.o ortfs tporwenpsa rwedith local 3 pNhoy. soicf apla drte vdeelvoeplmopemnte nptl apnlsa ns 10 fNoor .p oufb ulircb alann bdo purnedpaarrieeds 2 SP:2.2 Land Survey and mapping r%ev oief wlaendd a dnidsp guatzeest treedported 100 aNnod. roefs toolwvends captured into 3 cEasdtaabsltirseh deadt aabnads eoperational 1 GIS lab SP:2.3 Land Administration No. of new generation letters %of aolfl owtmoreknst sc opmropcleestesedd % of public land audited 80% Programme 3: Urban Management and Development Objective: To have proper managed and developed urban areas Outcome: Proper and orderly urban management and development SP:3.1 Urban Development Kajiado County Strategic 1 Urban Development Plan LANDS Page 39 Kajiado County Urban 1 SP:3.2 Housing DNoev. eolfo opfmfiecnets P claonn sdtreuvcetleodp eadnd 1 mNoai. notfa icnoeudnty staff houses 10 rehabilitated and maintained LANDS Page 40 VOTE TITLE: EDUCATION, VOCATIONAL TRAINING, CULTURE AND CITIZEN PARTICIPATION VOTE NUMBER: 4677 Part A: Vision A globally competitive education, training and research and innovation system for Part B: Mission sTuos tparionvaibdlee, dpervoemlooptem aenndt. coordinate quality education and training, integration of Part C: Sector Role sTchiee nsceec,t oterc rhonleo lios gtyo aranids ei nLniotevraatcioy nL feovre sl uwsittahinina bthlee dCeovuenlotyp mfreonmt. 65.2 to 70% by Part D: Programmes and their Increasing enrolment from current 56% to 70%; Improving retention rate from 47% to POrbojgercatimvems e Strategic Objective P1: General Administration, Planning & To create an enabling environment through appropriate policy, legal and regulatory Support Services frameworks to enhance service delivery. P2: Pre-primary Education and technical 1. Increase enrolment from current 56% to 70%; by carrying out Intensive community Pvo3c: aCtiuolntuarle t raanindi nCgitizen Participation sensitization on the importance of education, campaigning against negative cultural SP3.1 Cultural Activities To safeguard and promote cultural heritage and expression SP3.2: County Parks To have recreation parks for county residence to enhance innovation and beautification of the county parks; To enhance social-Economic and reduce human wildlife conflict Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services Sub Programme:1.1 General 495,835,372.00 545,418,909.20 599,960,800.12 TAodtmailn eixstpreantidonit,u Prlea nonf i nPgr oagnrda Smumppeo 1rt 495,835,372.00 545,418,909.20 599,960,800.12 Programme: 2. Pre Primary and Vocational Training Sub Programme 2.1: Pre primary 400,338,071.00 440,371,878.10 484,409,065.91 Total Expenditure Programme 2 400,338,071.00 440,371,878.10 484,409,065.91 Programme 3: Technical and Vocational Training Sub Programme 3.1: Technical and 6,440,000.00 7,084,000.00 7,792,400.00 SVPo c4a tSiopnoarlt sT Trarinaiinnging and Competations Sub Programme 4.1: Sports Training and 15,887,665.00 17,476,431.50 19,224,074.65 TCootmalp Eetxiptieonndsiture of the Vote 918,501,108.00 1,010,351,218.80 1,111,386,340.68 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 456,818,771.00 502,500,648.10 552,750,712.91 Use of goods and services 74,432,337.00 81,875,570.70 90,063,127.77 Current Transfers Government Agencies - - - Other Recurrent 1,250,000.00 1,375,000.00 1,512,500.00 (2) Capital Expenditure - - - Acquisition of Non-Financial Assets 236,000,000.00 259,600,000.00 285,560,000.00 Capital Transfers to Government Agencies 150,000,000.00 165,000,000.00 181,500,000.00 Other Development - - - Total Capital Expenditure of the Vote 918,501,108.00 1,010,351,218.80 1,111,386,340.68 EDUC Page 41 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1 General (1A)d Rmeicnuisrtrreantti oEnx, pPelnadnintiunrge and Support Compensation to Employees 456,818,771.00 502,500,648.10 552,750,712.91 Use of goods and services 13,216,601.00 14,538,261.10 15,992,087.21 Current Transfers Government Agencies - - - Other Recurrent 800,000.00 880,000.00 968,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets 25,000,000.00 27,500,000.00 30,250,000.00 Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 495,835,372.00 545,418,909.20 599,960,800.12 Total Expenditure of the Vote 495,835,372.00 545,418,909.20 599,960,800.12 Programme 2: Early Childhood Development Education Sub Programme 2.1: Early Childhood D(1e) vReleocpumrreenntt EEdxupceantdioitnure Compensation to Employees - - - Use of goods and services 38,888,071.00 42,776,878.10 47,054,565.91 Current Transfers Government Agencies - - - Other Recurrent 450,000.00 495,000.00 544,500.00 (2) Capital Expenditure Acquisition of Non-Financial Assets 211,000,000.00 232,100,000.00 255,310,000.00 Capital Transfers to Government Agencies 150,000,000.00 165,000,000.00 181,500,000.00 Other Development - - - Total Expenditure 400,338,071.00 440,371,878.10 484,409,065.91 Programme 4 Technical and Vocational Training Sub Programme 4.1 Technical and Vocational Training (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 6,440,000.00 7,084,000.00 7,792,400.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 6,440,000.00 7,084,000.00 7,792,400.00 Programme 4: Youth and Sports EDUC Page 42 Sub Programme 4.1: Sports Training a(1n)d R Cecoumrpreentitt iEtoxnpsenditure Compensation to Employees - - - Use of goods and services 15,887,665.00 17,476,431.50 19,224,074.65 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 15,887,665.00 17,476,431.50 19,224,074.65 Total Expenditure Education, Youth 918,501,108.00 1,010,351,218.80 1,111,386,340.68 and Sports Part H. Summary of the Programmes Key Outputs and Programme: General APedrmfoinrmistarnactiev Ien, dPilcaantnoirnsg, and Support Services Objective: To create an enabling environment through appropriate policy, legal and regulatory fOruamtcoewmoer: kEsn hanced planning, Support and Coordination of Services Name of the Sub-Programme Key Performance Targets Budget SP 1.1 General Administration, Planning, IAnndniucaalt oBrusd (gKePt dI)eveloped 1 and Support Services annual Work plan developed 1 Vehicle sharing plan 1 No of policies developed 3 Programme 2: Pre-primary Education and technical vocational tOrbaijnecintigve: Improve access, Retention and standard of basic eOduutccaotmioen: Percentage Improvement in access, Retention and standard of basic education Name of the Sub-Programme Key Performance Targets SP 2.1: Pre-primary Education INnod. iocaf tporres- s(cKhPooI)l `5 cNoon,s otrfu pchtey/sriechaalb-eildiutactaetdio ann d 0 aNsose. sosfm neenwt layn idd epnlaticfeiemde nts 0 bNloin. do fp eSrNsoEn es dturacianteiodn 0 tNeaoc. hoefr E/iCnsDtrEu ctteearc threarins ed 100 tNraoi.n Dedisability friendly 40 iNnofr.u osft rEuCctDurEe tdeeavcehleorpse d 20 Prercorpuoitretidon of ECDE centres 700 Nproo.v oidf eEdC wDitEh children 35000 bKeanjieafditoin cgo furnotmy stchheo soclh ool 1 fNeoe.d oinfg s crehgouollast ion 0 Nimop. loefm secnhtoinogl gthirel ss hreacmeibvai ng 0 Nsaon.i toafr ys ttuodweenltss coonn bduurcstaerdy 6000 %an do fs cshchoolaorlssh sipensitized 0 SP 2.2: Vocational Training Nagoa.i nVsTt CFG inMfr,u esatrrulyc taunrde 4 Nimop. rVovTeCd /fruelhlyab eiqliutaipteedd 6 EDUC Page 43 SP 2.2: Vocational Training % of private VTCs 90 Nreog iostfe VreTdC/lisc iennssterudctor 20 rNeocr oufi tVedTCs instructers 0 Ptrraoinpeodrtion of VTC centres 6 Nproo.v oidf esde nwsiitthiz ation forums 5 SP 2.3: Homecraft Centres oPno lVicTy Cdso cument in place 1 1 Programme: 3. Culture and Arts Objective: To safeguard and promote cultural heritage and expressions Outcome: Native culture and heritage conserved SP 3.1 County Museum Number of 4 bNuuimldbinegr so/ffa ocfifliitcieerss and 50 oNtuhmerb setra koefh aorltdefearcs ttsr aaiqnueidre d 1 aNnudm rbeseer rovfe dcu ltural sites and 10 nmunmubmeern osf m staapkpedh oalndde rs 20 Number of cultural policies SP 3.2: Cultural Activities capacity buildformuated 1 Number of Laigwabnak ICH 3 cUopndsautletdai vKea jfioarduom Cs ohuenldty 1 TInyvpeenst oorfy trditional 3 kNnuomwbleerd goef vdiastuaa bl aAsertdi sts 40 Ntrauimnebde r of Cultural 1 ENcuomnboemr yo fw worokmsoepns g hroeludps 300 tNrauimnebder of ushanga 1 eNxuhmibbietiro onfs Coruglatunriasle dfe stivals 1 oNrmgabneirs eodf performing artists 5 Ncluasmsebse/rc aotfe gories presented 2 SP 3.3 County Parks rNeugmonbaelr,/ oinft eCronuantitoyn Pala rks 2 vNiusibteedr County Parks 5 MCoaupnpteyd Parks Plan 1 Programme 4: Citizen Participation. To increase citizens participation in county development agenda Outcome: an informed citizenry Name of the Sub-Programme Key Performance Targets Civic Education and Public Participation INnod. iocfa ctiovrics e(dKuPcaIt)ion forums conducted 30 No of dissemination forums conducted 30 Programme 3: Cultural Services and Tourism Promotion SP 3.1 Museums Outcome: To gazatte heritage sites Objective: To identify and conserve heritage sites Rehabilitation of cultural sites No. of sites to be rehabilitated 1 - EDUC Page 44 Purchase of Artifart No of artifart 1 - No of exposure visits made, Domestic Travel and Subsistence, and Other Transportation Costs Increased levels of awareness 6 - SP 3.2 Cultural Activities Outcome: To Nurture and promote culture Objective: To ensure that cultural heritage is conserved No. cultural classes held & Preservation of culture events circumsicion 1 - Gazzatement of Cultural sites No. cultural sites 1 1 ,000,000.00 Department safari attire No of safari suits 2 - Cultural chiefs No of exposure visits made, Increased levels of awareness 6 - SP 3.3 County Parks Outcome: To enhance recreaction of county residence Objective: To ensure beautification of county parks Tree planting No. seedlings 200 - No. of parks 1 - EDUC Page 45 VOTE TITLE: GENDER, TOURISM, WILDLIFE, YOUTH AND SPORTS VOTE NUMBER: 4678 Part A: Vision “A socially and economically empowered community”. Part B: Mission “To promote sustainable social economic development and inclusive participation Part C: Sector Role tThor oeunghha nsctaek aenhdo lfdaecri leitnagtea gae cmoenndtu acnivde c eonmvmirounnmitye nbta fsoerd ninuittuiraitnivge tsa”lents, socio economic Part D: Programmes and their Objectives empowerment and full maximization of community's potential through social dialoques, Programme Strategic Objective P1: General Administration, Planning & To create an enabling environment through appropriate policy, legal and regulatory PSu2p: pGoerntd Seerr Mvicaeisnstreaming Tfroam faecwiloitraktse tao ceonnhdauncciev es eernvvicireo dnemlievnetr yfo. r nuturing talents, socio economic empowerment SP2:1 Gender Mainstreaming Tthor oaucghhie avlete erqnuatailv oep lpivoerltiuhnoiotidess afonrd aslul sgteanindaebrlse community own initiatives. P3: Tourism and Wildlife SP 3.1: Local Tourism Promotion and Wildlife To enhance social-Economic and reduce human wildlife conflict and stage the county as a tourism attractive destination MP4a:n Yagoeumthe natnd Sports SP4.1 Sports Training and Competion 1. Enhance youth participation in socio-economic activities 2. To nature and promote youth talent Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services Sp:1.1 General Administration, Planning and Sup p o r t S e r v i c e s 71,786,388.00 78,965,026.80 86,861,529.48 Total expenditure of Programme 1 71,786,388.00 78,965,026.80 86,861,529.48 Programme: 2. Social Protection and Recreation Sp: 2.1 Gender Mainstreaming 5,172,864.00 5,690,150.40 6,259,165.44 Total Expenditure Programme 2 5,172,864.00 5,690,150.40 6,259,165.44 Programme 3: Culture and Tourism Promotion SP 3.1 Museum 1,591,000.00 1,750,100.00 1,925,110.00 SP 3.2: Cultural Activities 3,495,099.00 3,844,608.90 4,229,069.79 SP 3.1: Local Tourism Promotion and Wildlife M a n a g e m e n t 2,086,037.00 2,294,640.70 2,524,104.77 Programme 4: Youth and Sports SP 4.1 Sports Training and Competion - - - Total Expenditure Programme 2 7,172,136.00 7,889,349.60 8,678,284.56 Total Expenditure of the Vote 84,131,388.00 92,544,526.80 101,798,979.48 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 57,720,764.00 63,492,840.40 69,842,124.44 Use of goods and services 15,960,624.00 17,556,686.40 19,312,355.04 Current Transfers Government Agencies - - - Other Recurrent 450,000.00 495,000.00 544,500.00 (2) Capital Expenditure - - - Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies 10,000,000.00 11,000,000.00 12,100,000.00 Other Development - - - Total Expenditure of the Vote 84,131,388.00 92,544,526.80 101,798,979.48 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 GENDER Page 46 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1 General Administration, (1) RecuPrlraennnti nEgx paenndd Situuprpeort Services Compensation to Employees 57,720,764.00 63,492,840.40 69,842,124.44 Use of goods and services 3,765,624.00 4,142,186.40 4,556,405.04 Current Transfers Government Agencies - - - Other Recurrent 300,000.00 330,000.00 363,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets Capital Transfers to Government Agencies 10,000,000.00 11,000,000.00 12,100,000.00 Other Development - - - Total Expenditure 71,786,388.00 78,965,026.80 86,861,529.48 Total Expenditure of the Vote 71,786,388.00 78,965,026.80 86,861,529.48 Programme 2: Gender Mainstreaming Sub Programme 2.1 Gender Mainstreaming (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 5,172,864.00 5,690,150.40 6,259,165.44 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 5,172,864.00 5,690,150.40 6,259,165.44 Programme 3: Arts and Culture Sub Programme 3.1 Cultural Heritage (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 1,591,000.00 1,750,100.00 1,925,110.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 1,591,000.00 1,750,100.00 1,925,110.00 Sub Programme 3:2 Cultural Activities (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 3,495,099.00 3,844,608.90 4,229,069.79 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - Other Development - - Total Expenditure 3,495,099.00 3,844,608.90 4,229,069.79 Total Expenditure of the Vote 5,086,099.00 5,594,708.90 6,154,179.79 Programme 4: Local Tourism Promotion and WSuibld Plirfoe gMraamnamgee m4.e1n: tL ocal Tourism Promotion and Wildlife Management GENDER Page 47 (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 1,936,037.00 2,129,640.70 2,342,604.77 Current Transfers Government Agencies - - - Other Recurrent 150,000.00 165,000.00 181,500.00 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 2,086,037.00 2,294,640.70 2,524,104.77 Total Expenditure 84,131,388.00 92,544,526.80 101,798,979.48 Part H. Summary of the Programmes Key Outputs and Performance Programme: General AdministraIntidviec,a Ptolarnsning, and Support Services Objective: To support smooth implementation of programmes and projects Outcome: Improved effective and efficient service delivery Name of the Sub-Programme Key Performance Targets Budget SP 2.1 General Administration, Planning, and ISnudpicpaotrotr Ss e(rKvPicIe)s Maintainance office equipment and furniture No. of equipment & furniture - Maintenance of Buildings -- Non-Residential inplace 1 00,000.00 No. of modern Ushanga shade 2 20,000,000.00 Programme 2: Social Protection and Recreation Name of the Sub-Programme Key Performance Targets Budget Sp: 2.2 Gender Mainstreaming Indicators (KPI) Objective: To achieve equal opportunities for all genders Outcome: Reduced Gender disparities Across all Levels and Sectors Gender Mainstreaming 1 No. groups registered & trained 200 pple - No. of Ant-FGM & GBV 4 - cNaom. poaf isgannsi thaerlyd t owels 700 girls - purchased Gender socio-economic empowerment No. of trainings held 2 - SP 3.4 Local Tourism & Wildlife Management Outcome: To Nurture and promote Local tourism Objective: To enhance social-Economic and reduce human wildlife conflict and stage the county as a tourism attractive destination Advertisment of Kajiado County Tourism attraction sitNeso. of episodes 2 - No of exposure visits made, Domestic Travel and Subsistence, and Other Transportation Costs 6 - Increased levels of awareness Programme 3: Youth and Sports Objective: To nurture and promote youth talent Outcome: Increased participation of youth in sporting activities Name of the Sub-Programme Key Performance Targets SP 3.1 Youth, Sports Training and Competition INnod. iocaf tyoorust h(K cPapI)acity built 150 o Nno e.c oofn (oYmEicCa)l lrye seomuprcoew ered 0 Nceon.t roefs t eaqleunitp sehdo awnsd held 1 No. of youth groups 10 aNcoc.e ossfi ynogu ktahj ieamdop ocwouernmtye nt 500 Nthoro. uogf hs teandtirae pdreevneulorspheidp 1 No.of talent centres/sports 1 aNcoa.d oefm sipeos rctso nesvternutcst ehdeld 5 K(KaIjCiaOdoS CcoAu,n KtyI SspYoArt,s policy 0 developed GENDER Page 48 SP 3.1 Youth, Sports Training and Competition No. of sports training 3 cKoanjidaudcot eCdounty sports 0 Ncoou.n ocfi lC eosutanbtlyi slheeadgues 1 registered GENDER Page 49 VOTE TITLE: VOTE TITLE: AGRICULTURE, LIVESTOCK, FISHERIES AND IRRIGATION VOTE NUMBER: 4679 Part A: Vision A food secure and wealthy County anchored on an innovative, commercially oriented and competitive agriculture Part B: Mission To improve the livelihoods of County residents/Kenyans by ensuring food and nutrition security through promotion of competitive agriculture, Part C: Sub Sector Role The overall goal of the county department of Agriculture, Livestock and Fisheries is to attain food security, improved nutrition, sustainable land and Part D: Programmes and their Objectives Programme Strategic Objective P1: General Administration, Planning & Support Services To create an enabling environment through appropriate policy, legal and regulatory frameworks to enhance service delivery. P2: Animal Husbandry, Livestock Resource Management and Development To increase livestock productivity through enhanced delivery of extension services, sustainable natural resource management while safeguarding P3: Agricultural development To increase agricultural production and productivity by promoting competitive agriculture through improved extension, advisory support P4: Fisheries Development and Management To increase fish production and productivity through sustainable natural resource management as well as enhanced fisheries extension services for Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates Projected Estimates 2022/23 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services Sp:1.1 General Administration, Planning and Support Services 598,007,068.00 657,807,774.80 723,588,552.28 Total expenditure of Programme 1 598,007,068.00 657,807,774.80 723,588,552.28 Programme: 2. Animal Husbandry, Livestock Resource Management and Development Sp: 2.1 Animal Husbandry 14,533,741.00 15,987,115.10 17,585,826.61 Sp: 2.3 Animal Disease Control 55,803,124.00 61,383,436.40 67,521,781.04 Sp: 2.4 Livestock Market Development 15,711,473.00 17,282,620.30 19,010,882.33 Sp: 2.5 Veterinary Services 5,168,839.00 5,685,722.90 6,254,295.19 Sp: 2.6 Demonstration farm Kajiado 711,475.00 782,622.50 860,884.75 Total Expenditure Programme 2 91,928,652.00 101,121,517.20 111,233,669.92 Programme: 3. Agricultural Development Sp: 3.1 Crop Husbandry 8,691,786.00 9,560,964.60 10,517,061.06 Sp: 3.2 Plant Disease Control 2,722,912.00 2,995,203.20 3,294,723.52 Sp: 3.3 Agricultural Mechanization Services (AMS) 5,668,839.00 6,235,722.90 6,859,295.19 Sp: 3.4 Agricultural Training Centre - ATC - NGONG 1,896,063.00 2,085,669.30 2,294,236.23 Sp.; 3.5 Irrigation 28,492,655.00 31,341,920.50 34,476,112.55 Total Expenditure Programme 3 47,472,255.00 52,219,480.50 57,441,428.55 Programme: 4. Fisheries Sp: 4.1 Fisheries 2,250,690.00 2,475,759.00 2,723,334.90 Total expenditure of Programme 4 2,250,690.00 2,475,759.00 2,723,334.90 Total Expenditure of the Vote 7 39,658,665.00 8 13,624,531.50 8 94,986,985.65 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates Projected Estimates 2022/23 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 168,871,618.00 185,758,779.80 204,334,657.78 Use of goods and services 128,343,980.00 141,178,378.00 155,296,215.80 Current Transfers Government Agencies - - 1.00 Other Recurrent 3,120,403.00 3,432,443.30 3,775,687.63 (2) Capital Expenditure - - - Acquisition of Non-Financial Assets 38,000,000.00 41,800,000.00 45,980,000.00 AGRI Page 50 Capital Transfers to Government Agencies 401,322,664.00 441,454,930.40 485,600,423.44 Other Development - - - Total Expenditure of the Vote 739,658,665.00 813,624,531.50 894,986,985.65 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates Projected Estimates 2022/23 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1: General Administration, Planning and Support Services (1) Recurrent Expenditure Compensation to Employees 168,871,618.00 185,758,779.80 204,334,657.78 Use of goods and services 26,203,825.00 28,824,207.50 31,706,628.25 Current Transfers Government Agencies - - - Other Recurrent 1,608,961.00 1,769,857.10 1,946,842.81 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies 401,322,664.00 441,454,930.40 485,600,423.44 Other Development - - - Total Expenditure 598,007,068.00 657,807,774.80 723,588,552.28 Total Expenditure of the Vote 598,007,068.00 657,807,774.80 723,588,552.28 Programme 2: Animal Husbandry, Livestock Resource Management and Development Sub Programme 2.1: Animal Husbandry (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 8,531,333.00 9,384,466.30 10,322,912.93 Current Transfers Government Agencies - - - Other Recurrent 1,002,408.00 1,102,648.80 1,212,913.68 (2) Capital Expenditure Acquisition of Non-Financial Assets 5,000,000.00 5,500,000.00 6,050,000.00 Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 14,533,741.00 15,987,115.10 17,585,826.61 Sub Programme 2.3: Animal Disease Control (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 55,803,124.00 61,383,436.40 67,521,780.04 Current Transfers Government Agencies - - 1.00 Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - Other Development - - Total Expenditure 55,803,124.00 61,383,436.40 67,521,781.04 Sub Programme 2.4: Livestock Market Development (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 711,473.00 782,620.30 860,882.33 AGRI Page 51 Current Transfers Government Agencies - - Other Recurrent - - (2) Capital Expenditure Acquisition of Non-Financial Assets 15,000,000.00 16,500,000.00 18,150,000.00 Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 15,711,473.00 17,282,620.30 19,010,882.33 Sub Programme 2.5: Veterinary Services (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 5,168,839.00 5,685,722.90 6,254,295.19 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 5,168,839.00 5,685,722.90 6,254,295.19 Sub Programme 2.6: Demonstration farm Kajiado (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 711,475.00 782,622.50 860,884.75 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 711,475.00 782,622.50 860,884.75 Total Expenditure of the Vote 91,928,652.00 101,121,517.20 111,233,669.92 Programme 3: Agricultural Development Sub Programme 3.1: Crop Husbandry (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 8,691,786.00 9,560,964.60 10,517,061.06 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 8,691,786.00 9,560,964.60 10,517,061.06 Sub Programme 3.2: Plant Disease Control (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 2,722,912.00 2,995,203.20 3,294,723.52 Current Transfers Government Agencies - - - AGRI Page 52 Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 2,722,912.00 2,995,203.20 3,294,723.52 Sub Programme 3.3: Agricultural Mechanization Services (AMS) (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 5,556,559.00 6,112,214.90 6,723,436.39 Current Transfers Government Agencies - - - Other Recurrent 112,280.00 123,508.00 135,858.80 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 5,668,839.00 6,235,722.90 6,859,295.19 Sub Programme 3.4: Agricultural Training Centre - ATC - NGONG (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 1,873,607.00 2,060,967.70 2,267,064.47 Current Transfers Government Agencies - - - Other Recurrent 22,456.00 24,701.60 27,171.76 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 1,896,063.00 2,085,669.30 2,294,236.23 Sub-Programme 3.5: Irrigation (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 10,157,655.00 11,173,420.50 12,290,762.55 Current Transfers Government Agencies - - - Other Recurrent 335,000.00 368,500.00 405,350.00 (2) Capital Expenditure Acquisition of Non-Financial Assets 18,000,000.00 19,800,000.00 21,780,000.00 Capital Transfers to Government Agencies - - Other Development - - - Total Expenditure 28,492,655.00 31,341,920.50 34,476,112.55 Total Expenditure of the Vote 47,472,255.00 52,219,480.50 57,441,428.55 Programme 4: Fisheries Sub-Programme 4.1: Fisheries (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 2,211,392.00 2,432,531.20 2,675,784.32 Current Transfers Government Agencies - - - Other Recurrent 39,298.00 43,227.80 47,550.58 AGRI Page 53 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 2,250,690.00 2,475,759.00 2,723,334.90 Total Expenditure of the Vote 7 39,658,665.00 8 13,624,531.50 8 94,986,985.65 Part H. Summary of the Programmes Key Outputs and Performance Indicators. Name of the Sub-Programme Key Performance Programme: General Administrative, Planning, and Support Services Indicators (KPI) Objective: To create an enabling environment through appropriate policy, legal and regulatory frameworks Outcome: Enhanced planning, Support and Coordination of Services Key Performance Name of the Sub-Programme Targets Budget Indicators (KPI) SP 1.1 General Administration, Planning, and Support Services Policy, Bills, Notices 4 Set budget levels 1 complied 10,105.00 Programme 2: Animal Husbandry, Livestock Resources Management and Development Objective:To increase livestock productivity through enhanced delivery of extension services, Outcome: Increased animal production and productivity SP 2.1 Animal Husbandry No. of farmers supplied with 1000 pasture seeds No. of Demos 250 Ncoon douf cFtieedld days and 6 Nexoh iobfi tfiaornms hveisldits 230 conducted No. of Ha reseeded 1000 No. of bales harvested 300,000 No. of organized dairy 20 gNroo.u opfs preroadchuecder groups 5 trained No. of sensitization 150 meetings conducted No. of Producer groups 20 trained 0.00 SP 2.2: County abattoirs No. of slaughter premises inspected & 22 licensed No. of hides & skins 35 premises inspected & No. of trainings for 10 meat inspectors No of trainings 39,298.00 SP 2.3 Livestock disease management and control 20 No. of animals dipped, 1.2 million treated and vaccinated No. of samples collected 100 and submitted to VIL No. of surveillance 5 inspections done No of disease control committees formed at 5 the markets No. constructed and 1 equipped laboratories AGRI Page 54 0.00 SP 2.4 Livestock Market Development No. of visits made to the 260 markets No. of Weekly reports 260 submitted No. of meetings held 12 No. Supervisions/backstoppi 12 ng done No. of sale yards 2 rehabilitated 1 No. of strategic livestock holding 1 grounds rehabilitated and secured No. of feedlots 1 established No. of trainings done 2 No. of Livestock 52 marketing reports done No. of Market visits and 52 Reports No. of trainings 3 conducted 0.00 SP 2.5: Veterinary Services No. of livestock farmers 8,000 trained No of trainings 20 No. of dogs vaccinated 2,500 No. of baiting programs 8 done No. of Inseminations 2200 done Sets of AI equipment 1 purchased 0.00 SP. 2.6 Demo Farm No. of hay barns 1 constructed Length in meters 8000 rehabilitated No of animals disposed 100 for breeding No. of breeding bulls 2 sourced and procured No of bales of hay 6300 harvested No. of enterprises 2 established No. of bales harvested 5,000 and stored 0.00 Programme 3: Agricultural Development Objective: To increase agricultural crop production and productivity Outcome: Increased crop output and productivity SP 3.1 Crop Husbandry No. of farm visits 18,000 carried out No. of groups trained 90 No. of farmer trainings 438 conducted AGRI Page 55 No. of demonstrations 290 carried out Number of field days 30 a Nndu mdebmero onfs tfraartmioenrss 15,000 reached Number of farmer tours 4 conducted No. of farmers Supplied with 540 agrochemicals No. of farmers supplied with 420 Vegetable seeds No. of farmers supplied with 1250 Drought Tolerant Seeds No. of farmers supplied with drip 25 irrigation kits No. of hectares put 100 under irrigation No. of farm families groups with lined water holes with minimum of 10 1000m3 water including irrigation systems No of sand dam and associated 5 irrigation infrastructure constructed Km of irrigation canal lined with 5 concrete No. of farmers supplied with fruit 1000 trees seedlings Number of farmers 1500 trained Km of river banks 8 pegged Number of farmers 1500 trained No. of gullies controlled 200 constructed No. of farms laid 250 No. of HA put under 100 Agro forestry No. of crop and food 12 security assessments Quantity of seed procured and distributed 20 (MT) No. of assessments 5 carried out No. of farmers 700 No. of agric. Input 100 suppliers trained No. linked 30 No. of value addition 5 technologies promoted AGRI Page 56 No. Producer groups/farmers linked to 15 markets No. of farmers with 100 farm business plans 0.00 SP 3.2: Plant Diseases Management and Control No. of field surveillance 20 for migratory pests Quantity of agro- 300 chemicals (Litres) Number of farmers trained on pest 500 management No. of staff trained on 30 pest management No. of field surveillance 10 No. of Plant clinics 2 established Number of techniques 5 disseminated No. of staff trained on post-harvest 25 management Number of farmers trained on post-harvest 500 management Quantity of chemicals 100 purchased (kgs) Number of structures 25 promoted No. of spray service providers 100 trained No. of farmers trained on postharvest 200 management 0.00 SP 3.3 Agricultural Mechanization Services No. of dam committees 10 trained No. of ploughing contests and ASK 1 shows participated in Ha of land ploughed 250 Ha of land bush cleared 25 Ha Km of road opened 20 No of water pans 10 constructed Ha. of Land leveled 10 No. of Survey and 10 design carried out 0.00 SP 3.4: Agricultural Training Centre No. of residential 4 (100 trained) courses conducted No. of non-residential 4 (300 trained) courses conducted No. of residential 2 (100 trained) recourses conducted No. of non-residential 8 (400 trained) courses conducted AGRI Page 57 No. of schools visited 10 ATC No. of times 35 0.00 SP 3.5: Irrigation Services Increase of land in 100 Ha 20,000,000 hectares (Ha) supplied with water for irrigation No of schools with 25 schols 20,000,000 operational active irrigation farms Farmers training 8 trainings 800,000 reports, training attendance lists No of irrigation demo 2 demos 5,000,000 kit set Records on Supply of 5 sub counties 8,000,000 general operational goods and services done, Noof goods supplied No of computers, 3 Computers and 2 690,000 printers and software Printers supplied 54,490,000.00 Programme 4: Fisheries Development Objective: To increase fisheries productivity through sustainable natural resource management Outcome: Increased fish production and fish farming income SP 3.5: Irrigation Services No. of farmer groups supplied with 4 pond liners Number of harvesting 15 nets provided Number of dams 4 stocked Number of ornamental 150 fish provided Number of learning institutions and Farmer groups trained in 30 aquaculture technology transfer Number of trainings 5 conducted Number of facilities 40 inspected Number of seeds and feeds producers 4 inspected and/ or Authenticated Number of Trainings and Demonstrations 15 conducted 5 Number of sub- programs monitored and 12 Evaluated Number of Staff trained 3 AGRI Page 58 No. of fish farmers supplied with 7 fish seeds & feeds No. of fish farmers supplied with 15 specialized materials 0.00 AGRI Page 59 VOTE TITLE: TRADE, INVESTMENT, COOPERATIVES AND ENTERPRISE DEVELOPMENT VOTE NUMBER: 4681 Part A: Vision A globally competitive economy with vibrant cooperative movement and sustainable enterprise development. Part B: Mission To promote, coordinate and implement integrated socio-economic policies and programmes so as to enhance trade, cooperatives and enterprise development for a rapidly industrializing Part C: Sub Sector Role The key role of the county department of Trade, Cooperatives and Enterprise Development is to promote Small and Medium Enterprises, cooperative movement and enterprise Part D: Programmes and their Objectives Programme Strategic Objective P1: General Administration, Planning & Provide human resource management, policy direction and overall sector coordination to Support Services enhance efficiency, effectiveness and sustainability in service delivery. P2: Trade Development and Investment To improve trade, strengthen industrial and enterprise development, and enhance consumer protection to enhance economic growth. P3: Cooperative Development and Enterprise To facilitate cooperative development and adoption of efficient and effective management development systems as well as promote value adding, processing and cooperative ventures so as to realize the advantage of group marketing and resource mobilization. Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services Sp:1.1 General Administration, Planning and 124,884,968.00 138,198,464.80 152,018,311.28 Support Services Total expenditure of Programme 1 124,884,968.00 138,198,464.80 152,018,311.28 Programme: 2. Trade Development Sp: 2.1 Trade Development 101,008,025.00 111,108,827.50 122,219,710.25 Sp: 2.2 Enterprise Development 1,749,902.00 1,924,892.20 2,117,381.42 Total Expenditure Programme 3 102,757,927.00 113,033,719.70 124,337,091.67 Programme: 3.Cooperative Development Sp: 3.1 Cooperative Development 10,680,131.00 11,748,144.10 12,922,958.51 Total Expenditure Programme 3 10,680,131.00 11,748,144.10 12,922,958.51 Total Expenditure of Trade, Investment and Coo p e r a t i v e D e v e l2 o3p8m,3e2n3t,026.00 2 62,980,328.60 2 89,278,361.46 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 115,774,468.00 127,351,914.80 140,087,106.28 Use of goods and services 48,006,099.00 53,631,708.90 58,994,879.79 Current Transfers Government Agencies - - - Other Recurrent 42,459.00 46,704.90 51,375.39 (2) Capital Expenditure - - - Acquisition of Non-Financial Assets 74,500,000.00 81,950,000.00 90,145,000.00 Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure of the Vote 238,323,026.00 262,980,328.60 289,278,361.46 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates TRADE Page 60 Expenditure Classification Budget Estimates 2022/23 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1 General Administration, Planning and Support (1) Recurrent Expenditure Compensation to Employees 115,774,468.00 127,351,914.80 140,087,106.28 Use of goods and services 9,110,500.00 10,846,550.00 11,931,205.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 124,884,968.00 138,198,464.80 152,018,311.28 Total Expenditure of the Vote 124,884,968.00 138,198,464.80 152,018,311.28 Programme 2:Trade Development Sub Programme 2.1: Trade Development (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 26,508,025.00 29,158,827.50 32,074,710.25 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets 74,500,000.00 81,950,000.00 90,145,000.00 Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 101,008,025.00 111,108,827.50 122,219,710.25 Sub Programme 2.2 Enterprise Development (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 1,749,902.00 1,924,892.20 2,117,381.42 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 1,749,902.00 1,924,892.20 2,117,381.42 Total Expenditure for Programme 3 102,757,927.00 113,033,719.70 124,337,091.67 Programme 3: Cooperative Development Sub Programme 3.2: Cooperative development (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 10,637,672.00 11,701,439.20 12,871,583.12 TRADE Page 61 Current Transfers Government Agencies - - - Other Recurrent 42,459.00 46,704.90 51,375.39 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 10,680,131.00 11,748,144.10 12,922,958.51 Total Expenditure of the Vote 10,680,131.00 11,748,144.10 12,922,958.51 Total Expenditure trade, Culture, Tourism 2 38,323,026.00 2 62,980,328.60 2 89,278,361.46 and wildlife Part H. Summary of the Programmes Key Outputs and Performance Indicators Programme 1: General Administrative, Planning, and Support Services Objective: To create an enabling environment through appropriate policy, legal and regulatory frameworks Outcome: Enhanced planning, Support and Coordination of Services SP 1.1 General Administration, Planning, % of customer satisfaction 100% and Support Services Programme 2: Trade Development Objective:To improve trade, strengthen industrial and enterprise development, and enhance consumer protectionmanagement while safeguarding human health Outcome: Increased trade and Investment in the County S.P 2.1: Trade Licencing No. of markets/bus parks 14 inspected No. of market management 12 committees S.P 2.2: Trade Developmet No. of markets completed 2 No. of entreprenuers trained 100 No of weights and measures 1000 calibrated No of weights and measures 1000 verified No. of sensitization meetings conducted Programme 3: Cooperative Development and Enterprise Development Objective: To facilitate cooperatives development and adopt efficient and effective management systems as well as promote value adding, processing and cooperative ventures. Outcome: Strengthened and operational cooperative societies SP. 3.1Cooperative Development No societies management 100 committee trainings held. No of member information days 200 held & cooperative members No. of CBOs converted to 10 cooperative societies operational No. dormant cooperative 5 societies revived No of compliant societies 200 No. of audited and auditable 200 cooperative societies No. of cooperatives linked to partners 10 No. of cooperatives societies 100 provided with extension services Ushirika Day conducted 1 2 31,474,191.00 TRADE Page 62 S.P 3.2: Entreprise Development No of groups profiled 50 No of sectors segmented 6 No of groups linked 20 No of training workshops 2 done No on investment forums 1 TRADE Page 63 VOTE TITLE: KAJIADO MUNICIPALITY VOTE NUMBER: 4682 Part A: Vision A prosperous and competitive municipal with a vibrant economy that enables it to deliver services to the public in a responsive, sustainable and integrated manner. Part B: Mission To facilitate resilient, all-inclusive, safe as well as sustainable urbanization through provision of effective infrastructure, good governance and quality service delivery. Part C: Role of the Municipality The municipality of Kajiado is charged with the responsibility of providing effective and efficient infrastructure, ensuring clean and sustainable environment that promotes growth and development. Part D: Programmes and their Objectives Programme Programme Strategic Objective P1: General Administration, Planning and Support Services To provide overall management in the municipal in accordance with all applicable acts and policies To provide the municipal with an environment and resources to be independent and capable of achieving their mandate. To ensure well maintained municipal infrastructure, and promote integrated planning. To enhance accessibility in urban areas P2: Urban infrastructure development To enhance sustainability of natural resources & improved conservation of environment P3: Environmental Management and public health Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services Sp:1.1 General Administration, Planning and Support Services 48,837,427.00 53,721,169.70 59,093,286.67 Programme 2: Urban Infrastructural Develoment Sub Programme 2.1: Infrastructural Develoment 6,030,400.00 6,633,440.00 7,296,784.00 Programme 3: Environmental Management & Public Health Sub Programme 3.1: Environmental Management & Public 6,254,000.00 6,109,400.00 6,720,340.00 Health Total Expenditure of the Vote 61,121,827.00 66,464,009.70 73,110,410.67 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 33,820,659.00 37,202,724.90 40,922,997.39 Use of goods and services 27,301,168.00 29,261,284.80 32,187,413.28 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure - - - Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure of the Vote 61,121,827.00 66,464,009.70 73,110,410.67 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1 General Administration, Planning and Support Services (1) Recurrent Expenditure Compensation to Employees 33,820,659.00 37,202,724.90 40,922,997.39 Use of goods and services 15,016,768.00 16,518,444.80 18,170,289.28 Current Transfers Government Agencies - - - KJD Mun Page 64 Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 48,837,427.00 53,721,169.70 59,093,286.67 Total Expenditure of the Vote 48,837,427.00 53,721,169.70 59,093,286.67 Programme 2: Urban Infrastructural Development Sub Programme 2.1: Urban Infrastructural Develoment (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 6,030,400.00 6,633,440.00 7,296,784.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 6,030,400.00 6,633,440.00 7,296,784.00 Total Expenditure of the Vote 6,030,400.00 6,633,440.00 7,296,784.00 Programme 3: Environmental Management & Public Health Sub Programme 3.1: Environmental Management & Public Health (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 6,254,000.00 6,109,400.00 6,720,340.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 6,254,000.00 6,109,400.00 6,720,340.00 Total Expenditure of the Vote 6,254,000.00 6,109,400.00 6,720,340.00 Total Expenditure of Vote NGONG MUNICIPALITY 61,121,827.00 66,464,009.70 73,110,410.67 - Part H. Summary of the Programmes Key Outputs and Performance Indicators Key Performance Indicators Name of the Sub-Programme Targets (KPI) Programme 1: General Administration, Planning and Support Services Objective: To enhance Service Delivery Outcome: Enhanced Efficient Service Delivery Customer satisfaction SP:1.1 General Administration, Planning and Support Services KJD Mun Page 65 SP:1.1 General Administration, Planning and Support Services No of development programmes implemented KJD Mun Page 66 VOTE TITLE: NGONG MUNICIPALITY VOTE NUMBER: 4683 Part A: Vision A prosperous and competitive municipal with a vibrant economy that enables it to deliver services to the public in a responsive, sustainable and integrated manner. Part B: Mission To facilitate resilient, all-inclusive, safe as well as sustainable urbanization through provision of effective infrastructure, good governance and quality service delivery. Part C: Role of the Municipality The municipality of Ngong is charged with the responsibility of providing effective and efficient infrastructure, ensuring clean and sustainable environment that promotes growth and development. Part D: Programmes and their Objectives Programme Programme Strategic Objective P1: General Administration, Planning and Support Services To provide overall management in the municipal in accordance with all applicable acts and policies To provide the municipal with an environment and resources to be independent and capable of achieving their mandate. To ensure well maintained municipal infrastructure, and promote integrated planning. To enhance accessibility in urban areas P2: Urban infrastructure development To enhance sustainability of natural resources & improved conservation of environment P3: Environmental Management and public health Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services Sp:1.1 General Administration, Planning and Support Services 81,770,397.00 89,941,936.70 98,936,130.37 Programme 2: Urban Infrastructural Develoment Sub Programme 2.1: Urban Infrastructural Develoment 8,665,000.00 6,231,500.00 6,854,650.00 Programme 3: Environmental Management & Public Health Sub Programme 3.1: Environmental Management & Public Health 3,000,000.00 2,365,000.00 2,601,500.00 Total Expenditure of the Vote 93,435,397.00 98,538,436.70 108,392,280.37 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 64,228,097.00 70,650,906.70 77,715,997.37 Use of goods and services 28,207,300.00 26,787,530.00 29,466,283.00 Current Transfers Government Agencies - - - Other Recurrent 1,000,000.00 1,100,000.00 1,210,000.00 (2) Capital Expenditure - - - Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure of the Vote 93,435,397.00 98,538,436.70 108,392,280.37 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 NG- Mun Page 67 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1 General Administration, Planning and Support Services (1) Recurrent Expenditure Compensation to Employees 64,228,097.00 70,650,906.70 77,715,997.37 Use of goods and services 17,542,300.00 19,291,030.00 21,220,133.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 81,770,397.00 89,941,936.70 98,936,130.37 Total Expenditure of the Vote 81,770,397.00 89,941,936.70 98,936,130.37 Programme 2: Urban Infrastructural Development Sub Programme 2.1: Urban Infrastructural Develoment (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 7,665,000.00 5,131,500.00 5,644,650.00 Current Transfers Government Agencies - - - Other Recurrent 1,000,000.00 1,100,000.00 1,210,000.00 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 8,665,000.00 6,231,500.00 6,854,650.00 Total Expenditure of the Vote 8,665,000.00 6,231,500.00 6,854,650.00 Programme 3: Environmental Management & Public Health Sub Programme 3.1: Environmental Management & Public Health (1) Recurrent Expenditure Compensation to Employees - - - Use of goods and services 3,000,000.00 2,365,000.00 2,601,500.00 Current Transfers Government Agencies - - - Other Recurrent - - - (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 3,000,000.00 2,365,000.00 2,601,500.00 Total Expenditure of the Vote 3,000,000.00 2,365,000.00 2,601,500.00 Total Expenditure of Vote NGONG MUNICIPALITY 93,435,397.00 98,538,436.70 108,392,280.37 NG- Mun Page 68 Part H. Summary of the Programmes Key Outputs and Performance Indicators Key Performance Indicators Targets Budget Name of the Sub-Programme (KPI) Programme 1: General Administration, Planning and Support Services Outcome: Enhanced Efficient Service Delivery Customer satisfaction SP:1.1 General Administration, Planning and Support Services No of development programmes implemented NG- Mun Page 69 VOTE TITLE: OFFICE OF THE COUNTY ATTORNEY VOTE NUMBER: 4684 Part A: Vision An institution of excellence in providing legal services for the County Part B: Mission TGoovperronmmoentet odfe Kvealjoiapdmoent of sound policies, laws and regulations through provision of legal advisory services to the County Government departments Part C: Mandate Tanhde inOsftfitiucetioonfs. the County Attorney is the principle advisor to the county Part D: Programmes and their Objectives government on legal matters Programme (P) Strategic Objectives P1: General Administration, Planning and Support Cordinate, guide the county on legal matters partaining policy, laws and Services regulations formulaton to enhance service delivery. Part E. Summary of Expenditure by Programmes: (Ksh.). Sub- Programme (SP) Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme: 1. General Administration, Planning and Support Services Sp:1.1 General Administration, Planning and 168,264,188.00 183,275,606.80 201,119,167.48 TSuoptaplo ertx Speernvdiciteusr e of Programme 1 168,264,188.00 183,275,606.80 201,119,167.48 Total Expenditure of the Vote 168,264,188.00 183,275,606.80 201,119,167.48 Part F. Summary of Expenditures by Economic Classification (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 (1) Recurrent Expenditure Compensation to Employees 26,682,288.00 27,700,516.80 30,470,568.48 Use of goods and services 138,331,900.00 152,000,090.00 166,716,099.00 Current Transfers Government Agencies - - - Other Recurrent 3,250,000.00 3,575,000.00 3,932,500.00 (2) Capital Expenditure Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure of the Vote 168,264,188.00 183,275,606.80 201,119,167.48 Part G. Summary of Expenditure by Programme and Economic Classification: (Ksh.). Expenditure Classification Budget Estimates 2022/23 Projected Estimates 2023/24 2024/25 Programme 1: General Administration, Planning and Support Services Sub Programme 1.1: General Administration, (P1l)a nRneicnugr raenndt SEuxpppeonrdti tSuerrevices Compensation to Employees 26,682,288.00 27,700,516.80 30,470,568.48 Use of goods and services 138,331,900.00 152,000,090.00 166,716,099.00 Current Transfers Government Agencies - - - Other Recurrent 3,250,000.00 3,575,000.00 3,932,500.00 (2) Capital Expenditure C.ATT Page 70 Acquisition of Non-Financial Assets - - - Capital Transfers to Government Agencies - - - Other Development - - - Total Expenditure 168,264,188.00 183,275,606.80 201,119,167.48 Total Expenditure of the Vote 168,264,188.00 183,275,606.80 201,119,167.48 Total Expenditure of the Vote 168,264,188.00 183,275,606.80 201,119,167.48 Part H: Summary of the Programmes Key Outputs and Performance Indicators Name of the Sub-Programme Key Performance Key Performance Indicators (KPI) Programme 1: General Administration, Planning anIdn dSiucpaptoorrts S(KerPviIc)es Outcome: Enhanced Efficient Service Delivery SP:1.1 General Administration, Planning and Support Services C.ATT Page 71 Item Code Item Description Approved Budget Projected Estimates Estimates 2022/2023 2023-2024 2023- 2024 COUNTY GOVERNMENT OF KAJIADO EXPENDITURE ESTIMATES 2021/2022 AND PROJECTED EXPENDITURE 2022/2023-2023/2024 Office of the Governor and Deputy Governor Programmme 1: General Administration, Planning and support services 2110100 Basic Salaries - Permanent Employees 71,123,120.00 78,235,432.00 86,058,975.20 2110117 Basic Salaries County Executive Service 71,123,120.00 7 8,235,432.00 86,058,975.20 2110200 Basic Wages - Temporary Employees 9,300,000.00 10,230,000.00 1 1,253,000.00 2110202 Casual Labour - Others 9,300,000.00 1 0,230,000.00 11,253,000.00 2110300 Personal Allowances paid as part of Salary 14,022,800.00 15,887,080.00 17,475,788.00 2110301 House Allowance 7,972,800.00 8 ,770,080.00 9,647,088.00 2110314 Transport Allowance 5,650,000.00 6,215,000.00 6 ,836,500.00 2110320 Leave Allowance 300,000.00 330,000.00 3 63,000.00 2110311 Transfer Allowance 100,000.00 110,000.00 121,000.00 2110399 Personal Allowances Paid - Other - - - 2110400 Personal Allowances paid as Reimbursements 420,000.00 462,000.00 5 08,200.00 2110405 Telephone Allowance 420,000.00 4 62,000.00 5 08,200.00 2120100 Employer Contributions to Compulsory National Social Security Schemes 24,500,000.00 26,950,000.00 29,645,000.00 2120103 Employer Contribution to Staff Pensions Scheme 24,500,000.00 2 6,950,000.00 29,645,000.00 Total Compensation Programme 1 110,065,920.00 121,534,512.00 1 33,687,963.20 2210100 Utilities, Supplies and Services 1,434,000.00 1,577,400.00 1,735,140.00 2210101 Electricity 5 92,000.00 651,200.00 716,320.00 2210102 Water and Sewarage Charges 6 32,000.00 6 95,200.00 764,720.00 2210103 Gas expenses 210,000.00 2 31,000.00 2 54,100.00 2210200 Communication, Supplies and Services 620,000.00 682,000.00 750,200.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 180,000.00 198,000.00 217,800.00 2210202 Internet Connections 300,000.00 330,000.00 363,000.00 2210203 Courier & Postal Services 1 40,000.00 154,000.00 169,400.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6,152,800.00 6,768,080.00 7,444,888.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,860,000.00 2 ,046,000.00 2 ,250,600.00 2210302 Accommodation - Domestic Travel 1,796,000.00 1,975,600.00 2,173,160.00 2210303 Daily Subsistance Allowance 1,228,800.00 1 ,351,680.00 1,486,848.00 2210399 Domestic Travel and Subs. - Others 1,268,000.00 1,394,800.00 1,534,280.00 2210400 Foreign Travel and Subsistence, and other transportation costs 2,100,000.00 2,310,000.00 2,541,000.00 2210401 Travel Costs (airlines, bus, railway, etc.) 600,000.00 6 60,000.00 7 26,000.00 2210402 Accommodation 500,000.00 5 50,000.00 605,000.00 2210403 Daily Subsistence Allowance 1,000,000.00 1,100,000.00 1,210,000.00 2210500 Printing , Advertising and Information Supplies and Services 3,072,800.00 3,380,080.00 3,718,088.00 2210502 Publishing & Printing Services 560,000.00 616,000.00 6 77,600.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 280,800.00 308,880.00 3 39,768.00 2210504 Advertising, Awareness and Publicity Campaigns 1 ,700,000.00 1 ,870,000.00 2 ,057,000.00 2210505 Trade Shows and Exhibitions 300,000.00 330,000.00 363,000.00 2210599 Printing, Advertising - Other 2 32,000.00 255,200.00 280,720.00 2210800 Hospitality Supplies and Servi 5,620,000.00 6,182,000.00 6 ,800,200.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,720,000.00 1 ,892,000.00 2,081,200.00 2210802 Boards, Committees, Conferences and Seminars 7 00,000.00 7 70,000.00 847,000.00 2210803 County Hospitality Costs 1,200,000.00 1,320,000.00 1 ,452,000.00 2210805 National Celebrations 2,000,000.00 2,200,000.00 2,420,000.00 2211000 Specialised Materials and Supp 858,000.00 943,800.00 1,038,180.00 2211009 Education and Library Supplies 100,000.00 110,000.00 1 21,000.00 2211010 Supplies for Broadcasting and Information Services 500,000.00 5 50,000.00 605,000.00 2211016 Purchase of Uniforms and Clothing - Staff 58,000.00 63,800.00 70,180.00 2211031 Specialised Materials - Other 200,000.00 220,000.00 242,000.00 2211100 Office and General Supplies and Services 1,752,090.00 1,927,299.00 2,120,028.90 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 600,000.00 660,000.00 7 26,000.00 2211102 Supplies and Accessories for Computers and Printers 252,090.00 277,299.00 3 05,028.90 2211103 Sanitary and Cleaning Materials, Supplies and Services 900,000.00 990,000.00 1,089,000.00 2211200 Fuel Oil and Lubricants 3,000,000.00 3,300,000.00 3,630,000.00 2211201 Refined Fuels and Lubricants for Transport 3,000,000.00 3 ,300,000.00 3 ,630,000.00 2211300 Other Operating Expenses 1,920,000.00 2,112,000.00 2 ,323,200.00 2211305 Contracted Guards and Cleaning Services 720,000.00 7 92,000.00 871,200.00 2211306 Membership Fees, Dues and Subscription to Professional and Trade 100,000.00 110,000.00 121,000.00 2211308 Legal Dues/ Fees, Arbitration and Compensation - - - 2211310 Contracted Professional Services 600,000.00 660,000.00 7 26,000.00 2211311 Contracted Technical Services 500,000.00 5 50,000.00 605,000.00 2220100 Routine Maintenance - Vehicles 2,400,000.00 2 ,640,000.00 2,904,000.00 2220101 Maintenance Expenses - Motor Vehicles 2,400,000.00 2,640,000.00 2,904,000.00 2220200 Routine Maintenance - Other Assets 1 ,000,000.00 1 ,100,000.00 1,210,000.00 2220204 Maintenance of Buildings -- Residential 1 ,000,000.00 1 ,100,000.00 1 ,210,000.00 2220206 Maintenance of Civil Works - - - Total use of goods and services Programme 1 39,229,690.00 43,152,659.00 47,467,924.90 3111000 Purchase of Office Furniture and General Equipment 1,574,677.00 1 ,732,144.70 1,905,359.17 3111001 Purchase of Office Furniture and Fittings 1,074,677.00 1 ,182,144.70 1,300,359.17 3111005 Purchase of Photocopiers and other Office Equipment 500,000.00 5 50,000.00 605,000.00 3110700 Purchase of motor vehicle - - - 3110701 Purchase of motor vehicle - - - 3110300 Refurbishment of Buildgs 7 00,000.00 7 70,000.00 8 47,000.00 RECC ITEMISED Page 72 3110399 Refurbishment of Buildgs - Oth 7 00,000.00 770,000.00 847,000.00 3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment - - - 3111201 Rehabilitation & Renovation - - - - Total expenditure on other goodsProgramme 1 2,274,677.00 2,502,144.70 2 ,752,359.17 Total acquisition of goods and services 41,504,367.00 45,654,803.70 5 0,220,284.07 Programme 2: Coordination Devolution Services 151,570,287.00 167,189,315.70 183,908,247.27 Sub Programme 2.1: County Executive Committee Affairs 2210200 Communication, Supplies and Services 8 50,000.00 17,952,000.00 19,747,200.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 50,000.00 55,000.00 60,500.00 2210299 Communication, Supplies - Othe 800,000.00 8 80,000.00 9 68,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 15,470,000.00 1 7,017,000.00 18,718,700.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4,230,000.00 4,653,000.00 5 ,118,300.00 2210302 Accommodation - Domestic Travel 5,840,000.00 6,424,000.00 7,066,400.00 2210303 Daily Subsistance Allowance 5 ,400,000.00 5,940,000.00 6 ,534,000.00 2210500 Printing , Advertising and Information Supplies and Services 1 ,660,000.00 1,826,000.00 2,008,600.00 2210502 Publishing & Printing Services 760,000.00 836,000.00 919,600.00 2210504 Advertising, Awareness and Publicity Campaigns 4 00,000.00 4 40,000.00 484,000.00 2210599 Printing, Advertising - Other 5 00,000.00 5 50,000.00 6 05,000.00 2210700 Training Expenses 500,000.00 550,000.00 6 05,000.00 2210704 Hire of Training Facilities and Equipment 500,000.00 550,000.00 605,000.00 2210800 Hospitality Supplies and Servi 8 ,050,000.00 8,305,000.00 9 ,135,500.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 4 ,950,000.00 5 ,445,000.00 5 ,989,500.00 2210802 Boards, Committees, Conferences and Seminars 2,600,000.00 2 ,860,000.00 3,146,000.00 2210899 Hospitality Supplies - Others 500,000.00 550,000.00 605,000.00 2211100 Office and General Supplies and Services 8 00,000.00 8 80,000.00 968,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 400,000.00 4 40,000.00 4 84,000.00 2211102 Supplies and Accessories for Computers and Printers 400,000.00 440,000.00 4 84,000.00 2211200 Fuel Oil and Lubricants 1,500,000.00 1,650,000.00 1 ,815,000.00 2211201 Refined Fuels and Lubricants for Transport 1,500,000.00 1 ,650,000.00 1,815,000.00 2211300 Other Operating Expenses 3 ,200,000.00 3 ,520,000.00 3 ,872,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 2 ,000,000.00 2,200,000.00 2,420,000.00 2211310 Contracted Professional Services 6 00,000.00 660,000.00 726,000.00 2211399 Other operating expenses 6 00,000.00 6 60,000.00 726,000.00 2220100 Routine Maintenance - Vehicles 1 ,916,000.00 2,107,600.00 2,318,360.00 2220101 Maintenance Expenses - Motor Vehicles 1 ,916,000.00 2 ,107,600.00 2,318,360.00 Total use of goods and services sub programme 1 33,946,000.00 51,981,600.00 57,179,760.00 Total Vote Sub Programme 1 33,946,000.00 51,981,600.00 5 7,179,760.00 Sub : Programme 2.2: Intergovernmental Relations 2210200 Communication, Supplies and Services 200,000.00 220,000.00 242,000.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 00,000.00 110,000.00 121,000.00 2210299 Communication, Supplies - Othe 100,000.00 110,000.00 121,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5,520,000.00 6 ,072,000.00 6,679,200.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,636,000.00 1 ,799,600.00 1 ,979,560.00 2210302 Accommodation - Domestic Travel 2,328,000.00 2,560,800.00 2 ,816,880.00 2210303 Daily Subsistance Allowance 1,556,000.00 1,711,600.00 1,882,760.00 2210500 Printing , Advertising and Information Supplies and Services 1,368,000.00 1,504,800.00 1,655,280.00 2210502 Publishing & Printing Services 200,000.00 2 20,000.00 2 42,000.00 2210504 Advertising, Awareness and Publicity Campaigns 1,068,000.00 1 ,174,800.00 1,292,280.00 2210599 Printing, Advertising - Other 100,000.00 110,000.00 121,000.00 2211100 Office and General Supplies and Services 500,000.00 550,000.00 6 05,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 400,000.00 440,000.00 484,000.00 2211102 Supplies and Accessories for Computers and Printers 100,000.00 1 10,000.00 1 21,000.00 2211200 Fuel Oil and Lubricants 2 ,000,000.00 2,200,000.00 2,420,000.00 2211201 Refined Fuels and Lubricants for Transport 2,000,000.00 2 ,200,000.00 2,420,000.00 2211300 Other Operating Expenses 100,000.00 110,000.00 121,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 1 00,000.00 110,000.00 121,000.00 2220100 Routine Maintenance - Vehicles 1,000,000.00 1,100,000.00 1 ,210,000.00 2220101 Maintenance Expenses - Motor Vehicles 1,000,000.00 1,100,000.00 1,210,000.00 Total use of goods and services Sub -Programme 2 1 0,688,000.00 1 1,756,800.00 12,932,480.00 2640400 Other Current Transfers, Grants and Subsidies - - - 2640499 Other current transfer -other -NAKAEB Board - - - Total use of goods and services Sub -Programme 2 - - - Total vote Sub Program 3 10,688,000.00 11,756,800.00 12,932,480.00 Sub : Programme 2.3: County Advisory Service 2210200 Communication, Supplies and Services 1 50,000.00 165,000.00 181,500.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 50,000.00 55,000.00 60,500.00 2210299 Communication, Supplies - Othe 1 00,000.00 110,000.00 121,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,710,000.00 4,081,000.00 4 ,489,100.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,440,000.00 1 ,584,000.00 1,742,400.00 2210302 Accommodation - Domestic Travel 960,000.00 1,056,000.00 1,161,600.00 2210303 Daily Subsistance Allowance 960,000.00 1 ,056,000.00 1 ,161,600.00 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 150,000.00 1 65,000.00 181,500.00 2210399 Domestic Travel and Subs. - Others 200,000.00 220,000.00 242,000.00 2210400 Foreign Travel and Subsistence, and other transportation costs 1 ,390,000.00 1 ,529,000.00 1 ,681,900.00 2210401 Travel Costs (airlines, bus, railway, etc.) 500,000.00 550,000.00 605,000.00 2210402 Accommodation 400,000.00 4 40,000.00 484,000.00 2210403 Daily Subsistence Allowance 490,000.00 539,000.00 592,900.00 2210500 Printing , Advertising and Information Supplies and Services 800,000.00 880,000.00 968,000.00 RECC ITEMISED Page 73 2210502 Publishing & Printing Services 250,000.00 275,000.00 302,500.00 2210504 Advertising, Awareness and Publicity Campaigns 1 50,000.00 165,000.00 181,500.00 2210599 Printing, Advertising - Other 400,000.00 440,000.00 484,000.00 2211100 Office and General Supplies and Services 7 0,000.00 77,000.00 84,700.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 0,000.00 22,000.00 2 4,200.00 2211102 Supplies and Accessories for Computers and Printers 50,000.00 55,000.00 60,500.00 2211200 Fuel Oil and Lubricants 1,200,000.00 1 ,320,000.00 1,452,000.00 2211201 Refined Fuels and Lubricants for Transport 1 ,200,000.00 1,320,000.00 1 ,452,000.00 2211300 Other Operating Expenses 2,620,000.00 2,882,000.00 3,170,200.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 2 0,000.00 2 2,000.00 24,200.00 2211310 Contracted Professional Services 2 ,600,000.00 2 ,860,000.00 3,146,000.00 2211399 Other Operating Expenses - Oth - - - 2220100 Routine Maintenance - Vehicles 500,000.00 550,000.00 605,000.00 2220101 Maintenance Expenses - Motor Vehicles 500,000.00 550,000.00 6 05,000.00 Total use of goods and services sub -Programme 4 10,440,000.00 11,484,000.00 1 2,632,400.00 Total vote of sub- Programme 4 1 0,440,000.00 1 1,484,000.00 12,632,400.00 Sub Programme 2.4: Special Programs 2210200 Communication, Supplies and Services 180,000.00 1 98,000.00 217,800.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 80,000.00 1 98,000.00 217,800.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,649,600.00 4,014,560.00 4 ,416,016.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 790,000.00 869,000.00 9 55,900.00 2210302 Accommodation - Domestic Travel 1,066,000.00 1,172,600.00 1,289,860.00 2210303 Daily Subsistance Allowance 1 ,593,600.00 1,752,960.00 1 ,928,256.00 2210304 Sundry items 200,000.00 2 20,000.00 2 42,000.00 2210400 Foreign Travel and Subsistence, and other transportation costs 2,000,000.00 2 ,200,000.00 2,420,000.00 2210401 Travel Costs (airlines, bus, railway, etc.) 1,000,000.00 1,100,000.00 1 ,210,000.00 2210402 Accommodation 5 00,000.00 5 50,000.00 6 05,000.00 2210403 Daily Subsistence Allowance 5 00,000.00 550,000.00 605,000.00 2210500 Printing, Advertising and Information Supplies 700,000.00 770,000.00 847,000.00 2210502 Publishing & Printing Services 4 00,000.00 4 40,000.00 484,000.00 2210504 Advertising, Awareness and Publicity Campaigns 3 00,000.00 330,000.00 3 63,000.00 2210800 Hospitality Supplies and Servi 2 ,300,000.00 2 ,530,000.00 2 ,783,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,200,000.00 1 ,320,000.00 1 ,452,000.00 2210802 Boards, Committees, Conferences and Seminars 1,100,000.00 1,210,000.00 1 ,331,000.00 2211100 Office and General Supplies and Services 7 63,203.00 8 39,523.30 923,475.63 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 550,000.00 6 05,000.00 6 65,500.00 2211102 Supplies & Accessories for Computers & Services 213,203.00 2 34,523.30 2 57,975.63 2211200 Fuel Oil and Lubricants 1,000,000.00 1,100,000.00 1,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1,100,000.00 1,210,000.00 2211300 Other Operating Expenses 500,000.00 5 50,000.00 605,000.00 2211399 Other operating expenses 500,000.00 550,000.00 6 05,000.00 2220100 Routine Maintenance - Vehicles 7 00,000.00 770,000.00 8 47,000.00 2220101 Maintenance Expenses - Motor Vehicles 700,000.00 7 70,000.00 8 47,000.00 Total Vote Sub Programme 5 11,792,803.00 12,972,083.30 1 4,269,291.63 Total Vote Programme 2 66,866,803.00 88,194,483.30 97,013,931.63 Total recurrent Office of the Governor 1 08,371,170.00 133,849,287.00 147,234,215.70 TOTAL VOTE OFFICE OF THE GOVERNOR 218,437,090.00 255,383,799.00 280,922,178.90 County Public Service Board Programmme 1: General Administration, Planning and support services 2110100 Basic Salaries - Permanent Employees 36,484,574.00 40,133,031.40 44,146,334.54 2110117 Basic Salaries County Executive Service 36,484,574.00 40,133,031.40 4 4,146,334.54 2110300 Personal Allowances paid as part of Salary 6,496,600.00 7,146,260.00 7,860,886.00 2110301 House Allowance 3,801,600.00 4,181,760.00 4 ,599,936.00 2110314 Transport Allowance 2,450,000.00 2,695,000.00 2,964,500.00 2110320 Leave Allowance 2 45,000.00 269,500.00 2 96,450.00 2110400 Personal Allowances paid as Reimbursements 420,000.00 462,000.00 5 08,200.00 2110405 Telephone Allowance/ Others 4 20,000.00 462,000.00 508,200.00 2120100 Employer Contributions to Compulsory National Social Security Schemes 11,500,000.00 12,650,000.00 13,915,000.00 2710120 Govt. Pension and Retire - Oth 11,500,000.00 1 2,650,000.00 13,915,000.00 Total Compensation 54,901,174.00 60,391,291.40 6 6,430,420.54 2210100 Utilities, Supplies and Services 50,000.00 55,000.00 60,500.00 2210101 Electricity 5 0,000.00 5 5,000.00 60,500.00 2210200 Communication, Supplies and Services 2,050,000.00 2,255,000.00 2,480,500.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 500,000.00 550,000.00 605,000.00 2210202 Internet Connections 1,500,000.00 1,650,000.00 1 ,815,000.00 2110203 Courier & Postal Services 50,000.00 5 5,000.00 6 0,500.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 8,400,000.00 9,240,000.00 10,164,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000.00 1 ,100,000.00 1,210,000.00 2210302 Accommodation - Domestic Travel 3,300,000.00 3,630,000.00 3 ,993,000.00 2210303 Daily Subsistance Allowance 3,600,000.00 3 ,960,000.00 4,356,000.00 2210304 Sundry Items (e.g. airport tax, taxis, etc…) 500,000.00 550,000.00 6 05,000.00 2210400 Foreign Travel and Subsistence, and other transportation costs 1 2,500,000.00 1 3,750,000.00 1 5,125,000.00 2210401 Travel Costs (airlines, bus, railway, etc.) 4,000,000.00 4,400,000.00 4,840,000.00 2210402 Accommodation 4,000,000.00 4,400,000.00 4 ,840,000.00 2210403 Daily Subsistence Allowance 4,000,000.00 4 ,400,000.00 4,840,000.00 2210499 Foreign Travel and subs -Others 500,000.00 5 50,000.00 605,000.00 2210500 Printing , Advertising and Information Supplies and Services 2,823,176.00 3,105,493.60 3,416,042.96 2210502 Publishing & Printing Services 1,000,000.00 1,100,000.00 1,210,000.00 RECC ITEMISED Page 74 2210503 Subscriptions to Newspapers, Magazines and Periodicals 200,000.00 2 20,000.00 2 42,000.00 2210504 Advertising, Awareness and Publicity Campaigns(Values/Principles) 1,623,176.00 1,785,493.60 1,964,042.96 2210600 Rentals of Produced Assets 3 ,000,000.00 3 ,300,000.00 3,630,000.00 2210603 Rents and Rates - Non-Residential 3,000,000.00 3,300,000.00 3,630,000.00 2210700 Training Expenses 4,700,000.00 5 ,170,000.00 5 ,687,000.00 2210702 Remuneration of Instructors and Contract Based Training Services 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2210703 Production and Printing of Training Materials 500,000.00 550,000.00 605,000.00 2210704 Hire of Training Facilities and Equipment 1,500,000.00 1 ,650,000.00 1 ,815,000.00 2210710 Accommodation Allowance 1,000,000.00 1,100,000.00 1 ,210,000.00 2210714 Gender Mainstreaming - - - 2210715 Kenya School of Government 700,000.00 7 70,000.00 8 47,000.00 2210716 Human Resourse Reforms - - - 2210800 Hospitality Supplies and Servi 2,300,000.00 2,530,000.00 2,783,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 800,000.00 880,000.00 9 68,000.00 2210802 Boards, Committees, Conferences and Seminars 1,500,000.00 1,650,000.00 1 ,815,000.00 2210900 Insurance Costs 5,945,000.00 6,539,500.00 7,193,450.00 2210910 Medical Insurance 5,445,000.00 5,989,500.00 6,588,450.00 2210904 Motor Vehicle Insurance 500,000.00 550,000.00 6 05,000.00 2211100 Office and General Supplies and Services 1,000,000.00 1,100,000.00 1,210,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 ,000,000.00 1,100,000.00 1 ,210,000.00 2211200 Fuel Oil and Lubricants 1,000,000.00 1 ,100,000.00 1,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1,100,000.00 1 ,210,000.00 2211300 Other Operating Expenses 4,500,000.00 4 ,950,000.00 5 ,445,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 500,000.00 550,000.00 605,000.00 2211308 Legal Dues/fees, Arbitration and Compensation Payments 4,000,000.00 4,400,000.00 4 ,840,000.00 2211399 Other Operating Expenses - Oth - - - 2220100 Routine Maintenance - Vehicles 700,000.00 770,000.00 847,000.00 2220101 Maintenance Expenses - Motor Vehicles 7 00,000.00 770,000.00 8 47,000.00 Total use of goods and services 48,968,176.00 53,864,993.60 59,251,492.96 3111000 Purchase of Office Furniture and General Equipment - - - 3111099 Purchase of office Furn. & Gen,-Other - - - 3110700 Purchase of Vehicles and Other Transport Equipment 1 2,000,000.00 13,200,000.00 14,520,000.00 3110701 Purchase of Motor Vehicles 12,000,000.00 13,200,000.00 14,520,000.00 Total other recurrent 1 2,000,000.00 13,200,000.00 14,520,000.00 Total Expenditure on goods and services 6 0,968,176.00 6 7,064,993.60 7 3,771,492.96 TOTAL RECURRENT VOTE COUNTY PUBLIC SERVICE BOARD 115,869,350.00 127,456,285.00 140,201,913.50 Medical Services, Public Health and Sanitation Programmme 1: General Administration, Planning and support services 2110100 Basic Salaries - Permanent Employees 771,795,065.00 848,974,571.50 933,872,028.65 2110117 Basic Salaries County Executive Service 771,795,065.00 848,974,571.50 9 33,872,028.65 2110200 Basic Wages - Temporary Employees 42,400,000.00 46,640,000.00 51,304,000.00 2110201 Contracted employees salaries 42,400,000.00 4 6,640,000.00 51,304,000.00 2110300 Personal Allowances paid as part of Salary 985,564,945.00 1,092,041,439.50 1,201,245,583.45 2110301 House Allowance 112,930,800.00 124,223,880.00 136,646,268.00 2110311 Transfer Allowance 3,500,000.00 3,850,000.00 4,235,000.00 2110312 Responsibility Allowance (Health Service) 124,800,000.00 1 45,200,000.00 159,720,000.00 2110314 Transport Allowance 82,730,715.00 91,003,786.50 1 00,104,165.15 2110315 Extreneous Allowance 325,784,560.00 358,363,016.00 394,199,317.60 2110318 Non- Practising Allowance 42,250,000.00 46,475,000.00 5 1,122,500.00 2110320 Leave Allowance 6,400,000.00 7,040,000.00 7,744,000.00 2110322 Risk Allowance 58,500,350.00 6 4,350,385.00 7 0,785,423.50 2110335 Emergency Call Allowance 96,668,520.00 1 06,335,372.00 116,968,909.20 2110399 Personal Allowances Paid - Other (Nursing Service Allowance) 132,000,000.00 1 45,200,000.00 1 59,720,000.00 2110400 Personal Allowances paid as Reimbursements 120,000.00 132,000.00 145,200.00 2110405 Telephone Allowance 120,000.00 132,000.00 1 45,200.00 2211000 Specialised Materials and Supp (staff uniform allowances) 5,500,000.00 6,050,000.00 6,655,000.00 2211020 Uniform and Clothing Allowances 5,500,000.00 6,050,000.00 6 ,655,000.00 2710100 Government Pension and Retirement Benefits 85,750,000.00 94,325,000.00 103,757,500.00 2710120 Govt. Pension and Retire - Oth 85,750,000.00 9 4,325,000.00 1 03,757,500.00 Total Compensation Programme 1: 1,848,730,010.00 2,041,523,011.00 2,245,675,312.10 2210100 Utilities, Supplies and Services 34,420,950.00 37,863,045.00 41,649,349.50 2210101 Electricity 24,500,000.00 26,950,000.00 29,645,000.00 2210102 Water and Sewarage Charges 4,800,000.00 5 ,280,000.00 5,808,000.00 2210103 Gas expenses (LPG) 5,120,950.00 5,633,045.00 6 ,196,349.50 2210200 Communication, Supplies and Services 280,100.00 308,110.00 338,921.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services - - - 2210202 Internet Connections - - - 2210203 Courier & Postal Services 2210207 Purchase of Bandwidth Capacity 280,100.00 308,110.00 3 38,921.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5,425,415.00 5,887,284.80 6,395,341.80 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 806,715.00 806,714.80 806,714.80 2210302 Accommodation - Domestic Travel 2,317,000.00 2,548,700.00 2 ,803,570.00 2210303 Daily Subsistance Allowance 2,301,700.00 2,531,870.00 2,785,057.00 2210400 Foreign Travel and Subsistence, and other transportation costs - - - 2210401 Travel Costs (airlines, bus, railway, etc.) - - - 2210402 Accommodation - - - 2210403 Daily Subsistence Allowance - - - 2210500 Printing , Advertising and Information Supplies and Services 8,690,144.00 9,559,158.40 10,515,074.24 RECC ITEMISED Page 75 2210502 Publishing & Printing Services 6,989,528.00 7,688,480.80 8 ,457,328.88 2210503 Subscription to News Papers, Magazines & Periodicals 1,000,616.00 1,100,677.60 1,210,745.36 2210505 Trade Shows and Exhibitions 700,000.00 770,000.00 8 47,000.00 2210800 Hospitality Supplies and Servi 3,079,100.00 3,387,010.00 3,725,711.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 1,971,600.00 2,168,760.00 2,385,636.00 2210802 Boards, , Conferences and Seminars 1,107,500.00 1 ,218,250.00 1,340,075.00 2211100 Office and General Supplies and Services 716,800.00 788,480.00 867,328.00 2211102 Supplies & Accessories for Computers & Services 716,800.00 788,480.00 8 67,328.00 2211200 Fuel Oil and Lubricants 2,150,000.00 2,365,000.00 2,601,500.00 2211201 Refined Fuels and Lubricants for Transport 2,150,000.00 2,365,000.00 2,601,500.00 2211300 Other Operating Expenses 9,920,000.00 10,912,000.00 12,003,200.00 2211305 Contracted Guards and Cleaning Services, Casual salary 9,920,000.00 10,912,000.00 12,003,200.00 2220100 Routine Maintenance - Vehicles 3,480,000.00 3,828,000.00 4,210,800.00 2220101 Maintenance Expenses - Motor Vehicles 3,480,000.00 3,828,000.00 4 ,210,800.00 2220200 Routine Maintenance - Other Assets 4,907,250.00 4 40,000.00 4 84,000.00 2220201 Maintenance of Plant, Machinery and Equipment (MRI/CT scan servicing ) 4,907,250.00 440,000.00 484,000.00 Total use of goods and services Programme 1 115,469,759.00 121,538,088.20 133,611,225.54 2640401 Other Current Transfers, Grants and Subsidies - - - Kajiado County Health Improvement Fund - - - 3110700 Purchase of Vehicles and Other Transport Equipment - - - 3110704 Purchase of Bicycles and Motorcycles - - - 3111000 Purchase of Office Furniture and General Equipment 1,400,000.00 1,540,000.00 1,694,000.00 3111001 Purchase of Office Furniture and Fittings 1,000,000.00 1 ,100,000.00 1,210,000.00 3111002 Purchase of Computers, Printers and other IT Equipment 400,000.00 440,000.00 4 84,000.00 3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment - - - 3111299 Rehabilitation & Revation - - - - Total other recurrent 1,400,000.00 1,540,000.00 1,694,000.00 Total Vote Programme 1 116,869,759.00 123,078,088.20 135,305,225.54 Programme 2: Curative and Rehabilitative - Sub - Programme 2.1: Hospital Services - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,000,000.00 4,400,000.00 4,840,000.00 2210302 Accomodation - Domestic Travel 2,000,000.00 2,200,000.00 2,420,000.00 2210303 Daily Subsistance Allowance 2,000,000.00 2,200,000.00 2 ,420,000.00 2210800 Hospitality Supplies and Services 2,000,000.00 2,200,000.00 2,420,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 2,000,000.00 2,200,000.00 2,420,000.00 2211200 Fuel Oil and Lubricants 1,498,000.00 1,647,800.00 1,812,580.00 2211201 Refined Fuel and Lubricants for Transport 1,498,000.00 1,647,800.00 1 ,812,580.00 2211300 Other Operating Expenses 1,360,000.00 1,496,000.00 1,645,600.00 2211399 Other Operating Expenses - Other (Budget) 1,360,000.00 1 ,496,000.00 1,645,600.00 2220100 Routine Maintenance - Vehicles 2,500,000.00 2,750,000.00 3,025,000.00 2220101 Maintenance Expenses - Motor Vehicles 2,500,000.00 2 ,750,000.00 3,025,000.00 2220200 Routine Maintenance - Other Assets 2,000,000.00 2,200,000.00 2,420,000.00 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 2,000,000.00 2,200,000.00 2 ,420,000.00 Total use of goods and services sub-Programme 2.1 13,358,000.00 14,693,800.00 16,163,180.00 3111100 Purchase of Specialised Plant, Equipment and Machinery 5,500,000.00 6,050,000.00 6,655,000.00 3111101 Purchase of Medical and Dental Equipment 5,500,000.00 6,050,000.00 6 ,655,000.00 Total Other Recurrent 2.1 5,500,000.00 6,050,000.00 6,655,000.00 Total Vote sub-programme 2.1 18,858,000.00 20,743,800.00 22,818,180.00 Sub - Programme 2.2: Health products and technologies - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,439,600.00 1,583,560.00 1,741,916.00 2210302 Accomodation - Domestic Travel 489,600.00 538,560.00 5 92,416.00 2210303 Daily Subsistance Allowance 950,000.00 1,045,000.00 1 ,149,500.00 2210800 Hospitality Supplies and Services 600,000.00 660,000.00 726,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 600,000.00 6 60,000.00 726,000.00 2211000 Specialised Materials and Supp 305,874,533.00 336,461,986.30 370,108,184.93 2211001 Medical Drugs 167,207,100.00 183,927,810.00 2 02,320,591.00 2211002 Dressings and Other Non-Pharmaceutical Medical Items 32,870,000.00 36,157,000.00 39,772,700.00 2211005 Chemicals and Industrial Gases 14,500,000.00 1 5,950,000.00 17,545,000.00 2211015 Food and Ration 35,488,633.00 3 9,037,496.30 42,941,245.93 2211099 Specialised Materials - Other (Lab Reagents) 48,808,800.00 5 3,689,680.00 59,058,648.00 2211019 Purchase of Uniforms and Clothing - Patients 500,000.00 550,000.00 605,000.00 2211021 Purchase of Bedding and Linen 3,500,000.00 3 ,850,000.00 4,235,000.00 2211031 Specialised Materials - Other (Drugs, supplies) //X-Ray supplies 3,000,000.00 3 ,300,000.00 3 ,630,000.00 Total use of goods and services sub-Programme 2.2 307,914,133.00 338,705,546.30 372,576,100.93 Total Vote sub-programme 2.2 307,914,133.00 338,705,546.30 372,576,100.93 Sub-Programme 2.3: Emergency Response Services 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5,690,800.00 6,259,880.00 6,885,868.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,200,000.00 1 ,320,000.00 1 ,452,000.00 2210302 Accomodation - Domestic Travel 2,520,000.00 2 ,772,000.00 3,049,200.00 2210303 Daily Subsistance Allowance 1,970,800.00 2 ,167,880.00 2 ,384,668.00 2211100 Office and General Supplies and Services 5 00,000.00 550,000.00 605,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 500,000.00 5 50,000.00 605,000.00 2211200 Fuel Oil and Lubricants 1,612,000.00 1,773,200.00 1,950,520.00 2211201 Refined Fuel and Lubricants for Transport 1,612,000.00 1 ,773,200.00 1,950,520.00 2220100 Routine Maintenance - Vehicles 3,060,000.00 3,366,000.00 3,702,600.00 2220101 Maintenance Expenses - Motor Vehicles 3,060,000.00 3 ,366,000.00 3 ,702,600.00 Total Vote sub-programme 2.3 10,862,800.00 11,399,080.00 12,538,988.00 Total Vote Progrmme 2 337,634,933.00 370,848,426.30 407,933,268.93 RECC ITEMISED Page 76 Programme 3: Public Health and Sanitation - Sub-Programme 3.1: Reproductive Maternal Neo-natal Child & Adolescent Health- - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,284,400.00 1,412,840.00 1,554,124.00 2210302 Accomodation - Domestic Travel 500,000.00 550,000.00 6 05,000.00 2210303 Daily Subsistance Allowance 784,400.00 862,840.00 949,124.00 2210700 Training Expenses 1,005,000.00 1,105,500.00 1,216,050.00 2210799 Training Expenses - Other (Bud 1,005,000.00 1,105,500.00 1,216,050.00 2210800 Hospitality Supplies and Servi 1,000,000.00 1,100,000.00 1,210,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 1,000,000.00 1,100,000.00 1 ,210,000.00 2211100 Office and General Supplies and Services 455,800.00 501,380.00 551,518.00 2211101 General Office Supplies (papers, pencils, small office equipment etc) 255,000.00 280,500.00 308,550.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 200,800.00 2 20,880.00 242,968.00 2211200 Fuel Oil and Lubricants 500,000.00 550,000.00 605,000.00 2211201 Refined Fuel and Lubricants for Transport 500,000.00 550,000.00 6 05,000.00 2220100 Routine Maintenance - Vehicles 370,000.00 407,000.00 447,700.00 2220101 Maintenance Expenses - Motor Vehicles 370,000.00 407,000.00 447,700.00 Total Vote sub-programme 3.1 4,615,200.00 5,076,720.00 5,584,392.00 Sub programme 3.2: Communicable and Non-communicable diseases - 2211200 Domestic Travel and Subsistence, and Other Transportation Costs 505,000.00 555,500.00 611,050.00 2210303 Daily Subsistance Allowance 505,000.00 555,500.00 6 11,050.00 2211200 Fuel Oil and Lubricants 1,640,000.00 1,804,000.00 1,984,400.00 2211201 Refined Fuel and Lubricants for Transport 1,640,000.00 1,804,000.00 1,984,400.00 2220100 Routine Maintenance - Vehicles 1,000,000.00 1,100,000.00 1,210,000.00 2220101 Maintenance Expenses - Motor Vehicles 1,000,000.00 1,100,000.00 1 ,210,000.00 2211300 Other Operating Expenses 1,371,348.00 1,508,482.80 1,659,331.08 2211329 HIV AIDS Control activities 1,371,348.00 1,508,482.80 1,659,331.08 Total Vote Sub programme 3.2 4,516,348.00 4,967,982.80 5,464,781.08 Sub programme 3.3: Primary Health Care Services - 2211200 Domestic Travel and Subsistence, and Other Transportation Costs 1,000,000.00 1,100,000.00 1,210,000.00 2210303 Daily Subsistance Allowance 1,000,000.00 1,100,000.00 1,210,000.00 2211200 Fuel Oil and Lubricants 1,820,000.00 2,002,000.00 2,202,200.00 2211201 Refined Fuel and Lubricants for Transport 1,820,000.00 2 ,002,000.00 2,202,200.00 2220100 Routine Maintenance - Vehicles 2,000,000.00 2,200,000.00 2,420,000.00 2220101 Maintenance Expenses - Motor Vehicles 2,000,000.00 2 ,200,000.00 2,420,000.00 2210500 Printing , Advertising and Information Supplies and Services 400,000.00 440,000.00 484,000.00 2210502 Publishing & Printing Services 200,000.00 220,000.00 242,000.00 2210504 Advertisement, Awareness & Public Campeigns 200,000.00 2 20,000.00 242,000.00 2211300 Other Operating Expenses 11,000,000.00 12,100,000.00 13,310,000.00 2211399 Other Operating Expenses - Other (Budget) CHV Stipend/ Renumeration 11,000,000.00 12,100,000.00 13,310,000.00 3110700 Purchase of Vehicles and Other Transport Equipment 950,000.00 1,045,000.00 1,149,500.00 3110704 Purchase of Bicycles and Motorcycles 950,000.00 1 ,045,000.00 1,149,500.00 Total Vote Sub programme 3.3 17,170,000.00 18,887,000.00 20,775,700.00 Sub programme 3.4: Disease Surveillance and Response - 2210200 Communication, Supplies and Services 500,000.00 550,000.00 605,000.00 2210299 Communication, Supplies - Other (Budget) 500,000.00 550,000.00 6 05,000.00 2211200 Domestic Travel and Subsistence, and Other Transportation Costs 1,075,500.00 1,183,050.00 1,301,355.00 2210303 Daily Subsistance Allowance 1,075,500.00 1,183,050.00 1,301,355.00 2211200 Fuel Oil and Lubricants 800,000.00 880,000.00 968,000.00 2211201 Refined Fuel and Lubricants for Transport 800,000.00 880,000.00 968,000.00 2220100 Routine Maintenance - Vehicles 1,000,000.00 1,100,000.00 1,210,000.00 2220101 Maintenance Expenses - Motor Vehicles 1,000,000.00 1,100,000.00 1,210,000.00 2210800 Hospitality Supplies and Servi 614,000.00 675,400.00 742,940.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 614,000.00 675,400.00 742,940.00 Total Vote Sub programme 3.3 3,989,500.00 4,388,450.00 4,827,295.00 Sub- Programme 3.5: Environmental Health and Sanitation Services - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,017,000.00 2,218,700.00 2,440,570.00 2210303 Daily Subsistance Allowance 2,017,000.00 2,218,700.00 2,440,570.00 2210500 Printing , Advertising and Information Supplies and Services 1,500,000.00 1,650,000.00 1,815,000.00 2210502 Printing and publishing 1,500,000.00 1 ,650,000.00 1,815,000.00 2210800 Hospitality Supplies and Servi 777,500.00 305,250.00 335,775.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 277,500.00 3 05,250.00 3 35,775.00 2210802 training and conferences 500,000.00 5 50,000.00 605,000.00 2211200 Fuel Oil and Lubricants 1,712,000.00 1,883,200.00 2,071,520.00 2211201 Refined Fuel and Lubricants for Transport 1,712,000.00 1,883,200.00 2 ,071,520.00 2211000 Specialised Materials and Supp 1,487,500.00 1,636,250.00 1,799,875.00 2211004 Fungicides, Insecticides and Sprays 800,000.00 880,000.00 968,000.00 2211031 Specialised Materials - Others 687,500.00 756,250.00 831,875.00 2211300 Other Operating Expenses 300,000.00 330,000.00 363,000.00 2211399 Other Operating Expenses - Other (Budget) 300,000.00 330,000.00 363,000.00 2220100 Routine Maintenance - Vehicles and Other Transport Equipment 1,310,000.00 1,441,000.00 1,585,100.00 2220101 Maintenance expenses -Motor vehicle 1,310,000.00 1,441,000.00 1 ,585,100.00 2220200 Routine Maintenance - Other Assets 250,000.00 1,100,000.00 1,210,000.00 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 250,000.00 1,100,000.00 1,210,000.00 2211300 Other Operating Expenses 1,400,000.00 1,540,000.00 1,694,000.00 2211399 Other Operating Expenses - Other (Budget) development of Public Health bill 1,400,000.00 1,540,000.00 1,694,000.00 Total Vote Sub - programme 3.3 10,754,000.00 12,104,400.00 13,314,840.00 Total Vote Progrmme 3 41,045,048.00 45,424,552.80 49,967,008.08 Total Use of goods and services 495,549,740.00 539,351,067.30 593,205,502.55 RECC ITEMISED Page 77 TOTAL RECURRENT VOTE MEDICAL SERVICES, PUBLIC HEALTH AND 2,344,279,750.00 2,580,874,078.30 2,838,880,814.65 Water, Environment and Natural Resources Program 1: General Administration, Planning ans Support Services 2110100 Basic Salaries - Permanent Employees 65,307,792.00 71,838,571.20 79,022,428.32 2110117 Basic Salaries County Executive Service 6 5,307,792.00 7 1,838,571.20 7 9,022,428.32 2110200 Basic Wages - Temporary Employees 6 ,406,231.00 7,046,854.10 7,751,539.51 2110202 Casual Labour - Others 6,406,231.00 7,046,854.10 7,751,539.51 2110300 Personal Allowances paid as part of Salary 20,549,718.00 22,604,689.80 24,865,158.78 2110301 House Allowance 11,414,700.00 12,556,170.00 13,811,787.00 2110311 Transfer Allowance 894,985.00 9 84,483.50 1,082,931.85 2110314 Transport Allowance 7,250,000.00 7,975,000.00 8,772,500.00 2110320 Leave Allowance 990,033.00 1 ,089,036.30 1,197,939.93 2110400 Personal Allowances paid as Reimbursements 1 20,000.00 1 32,000.00 145,200.00 2110405 Telephone Allowance 1 20,000.00 1 32,000.00 1 45,200.00 2710100 Government Pension and Retirement Benefits 9,800,000.00 10,780,000.00 11,858,000.00 2710120 Govt. Pension and Retire - Oth 9,800,000.00 10,780,000.00 1 1,858,000.00 Total Compensation 95,777,510.00 105,355,261.00 115,890,787.10 2210100 Utilities, Supplies and Services 300,000.00 330,000.00 363,000.00 2210101 Electricity 200,000.00 2 20,000.00 242,000.00 2210102 Water and Sewarage Charges 5 0,000.00 55,000.00 60,500.00 2210103 Gas expenses (LPG) 50,000.00 5 5,000.00 60,500.00 2210200 Communication, Supplies and Services 150,000.00 165,000.00 181,500.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 100,000.00 1 10,000.00 1 21,000.00 2210203 Courier & Postal Services 50,000.00 55,000.00 6 0,500.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,200,000.00 1,320,000.00 1,452,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 400,000.00 4 40,000.00 4 84,000.00 2210302 Daily Subsistance Allowance 4 00,000.00 4 40,000.00 4 84,000.00 2210399 Daily Subsistence Allowance -Other 400,000.00 440,000.00 4 84,000.00 2210500 Printing , Advertising and Information Supplies and Services 150,000.00 165,000.00 181,500.00 2210502 Publishing & Printing Services 100,000.00 110,000.00 1 21,000.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 5 0,000.00 5 5,000.00 6 0,500.00 2210800 Hospitality Supplies and Servi 400,000.00 4 40,000.00 484,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2 00,000.00 220,000.00 2 42,000.00 2210802 Boards, Committees, Conferences and Seminars 200,000.00 2 20,000.00 2 42,000.00 2211100 Office and General Supplies and Services 580,000.00 638,000.00 701,800.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 3 00,000.00 330,000.00 3 63,000.00 2211102 Supplies & Accessories for Computers & Services 180,000.00 198,000.00 2 17,800.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 1 00,000.00 1 10,000.00 1 21,000.00 2211200 Fuel Oil and Lubricants 1,000,000.00 1,100,000.00 1,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2211300 Other Operating Expenses 200,000.00 220,000.00 242,000.00 2211399 Other Operating Expenses - Oth 2 00,000.00 2 20,000.00 2 42,000.00 2220100 Routine Maintenance - Vehicles 200,000.00 220,000.00 242,000.00 2220101 Maintenance Expenses - Motor Vehicles 200,000.00 220,000.00 2 42,000.00 2220200 Routine Maintenance - Other Assets 2 00,000.00 220,000.00 2 42,000.00 2220299 Routine Maintenance - Other As 2 00,000.00 2 20,000.00 242,000.00 Total Use of goods and services programme 1 10,786,231.00 11,864,854.10 13,051,339.51 3111000 Purchase of Office Furniture and General Equipment 200,000.00 220,000.00 242,000.00 3111001 Purchase of Office Furniture and Fittings 200,000.00 220,000.00 2 42,000.00 Other recurrent program 1 200,000.00 220,000.00 2 42,000.00 Total vote Program 1 10,986,231.00 12,084,854.10 1 3,293,339.51 Programme 2: Water Services Sub Programme 2.1: Water Services - 2210100 Utilities, Supplies and Services 500,000.00 550,000.00 605,000.00 2210101 Electricity 500,000.00 550,000.00 6 05,000.00 2210200 Communication, Supplies and Services 250,000.00 2 75,000.00 302,500.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 150,000.00 165,000.00 1 81,500.00 2210203 Courier & Postal Services 100,000.00 110,000.00 1 21,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 8,500,000.00 9,350,000.00 10,285,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3,500,000.00 3,850,000.00 4 ,235,000.00 2210302 Accommodation - Domestic Travel 2,000,000.00 2 ,200,000.00 2,420,000.00 2210303 Daily Subsistance Allowance 3,000,000.00 3 ,300,000.00 3 ,630,000.00 2210800 Hospitality, Supplies and Services 2,500,000.00 2 ,750,000.00 3,025,000.00 2210802 Training and Conferences (Water Sources Operators & WSPs) 2,500,000.00 2 ,750,000.00 3,025,000.00 2211000 Specialised Materials and Supp 3 ,500,000.00 3,850,000.00 4 ,235,000.00 2211031 Specialised Materials - Other 3,500,000.00 3,850,000.00 4 ,235,000.00 2211100 Office and General Supplies and Services 1,700,000.00 1,870,000.00 2,057,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1,200,000.00 1,320,000.00 1,452,000.00 2211102 Supplies & Accessories for Computers & Services 500,000.00 550,000.00 6 05,000.00 2211200 Fuel Oil and Lubricants 2 ,500,000.00 2,750,000.00 3 ,025,000.00 2211201 Refined Fuels and Lubricants for Transport 2,500,000.00 2 ,750,000.00 3,025,000.00 2211300 Other Operating Expenses 3 ,600,000.00 3,960,000.00 4,356,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 50,000.00 5 5,000.00 60,500.00 2211329 HIV AIDS Secretariat workplace Policy Development 50,000.00 55,000.00 6 0,500.00 2211399 Other Operating Expenses - Oth (planning and design) 3,500,000.00 3,850,000.00 4,235,000.00 2220100 Routine Maintenance - Vehicles 2 ,500,000.00 2 ,750,000.00 3,025,000.00 2220101 Maintenance Expenses - Motor Vehicles 2,500,000.00 2 ,750,000.00 3 ,025,000.00 2220200 Routine Maintenance - Other Assets 6,000,000.00 6,600,000.00 7,260,000.00 RECC ITEMISED Page 78 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 6,000,000.00 6 ,600,000.00 7,260,000.00 Total Use of goods and services sub programme 2.1 31,550,000.00 34,705,000.00 38,175,500.00 3110700 Purchase of Vehicles and Other Transport Equipment - - - 3110701 Purchase of Motor Vehicles - - - 3111000 Purchase of Office Furniture and General Equipment 2,200,000.00 2,420,000.00 2,662,000.00 3111001 Purchase of Office Furniture and Fittings 1,500,000.00 1,650,000.00 1 ,815,000.00 3111002 Purchase of Computers, Printers and other IT Equipment 700,000.00 7 70,000.00 847,000.00 3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 12,000,000.00 13,200,000.00 14,520,000.00 3111299 Rehabilitation and renovation of plant, machinery, equipment and Boreholes 12,000,000.00 13,200,000.00 14,520,000.00 Other Recurrent Total sub program 2.1 14,200,000.00 15,620,000.00 17,182,000.00 Total vote Sub Program 2.1 4 5,750,000.00 5 0,325,000.00 5 5,357,500.00 Sub Programme 2.2: Storm Water Management 1 ,660,230.62 2210100 Utilities, Supplies and Services 2,500,000.00 2,750,000.00 3,025,000.00 2210101 Electricity 2,500,000.00 2 ,750,000.00 3,025,000.00 2210200 Communication, Supplies and Services 50,000.00 55,000.00 60,500.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 50,000.00 55,000.00 60,500.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,000,000.00 3,300,000.00 3,630,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000.00 1,100,000.00 1 ,210,000.00 2210302 Accommodation - Domestic Travel 1 ,000,000.00 1,100,000.00 1,210,000.00 2210303 Daily Subsistance Allowance 1 ,000,000.00 1 ,100,000.00 1,210,000.00 2211100 Office and General Supplies and Services 1,250,000.00 1,375,000.00 1,512,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 ,000,000.00 1,100,000.00 1 ,210,000.00 2211102 Supplies & Accessories for Computers & Services 2 50,000.00 2 75,000.00 302,500.00 2211200 Fuel Oil and Lubricants 1,500,000.00 1,650,000.00 1,815,000.00 2211201 Refined Fuels and Lubricants for Transport 1,500,000.00 1 ,650,000.00 1 ,815,000.00 2211300 Other Operating Expenses 596,000.00 6 55,600.00 7 21,160.00 2211399 Other Operating Expenses - Oth 596,000.00 6 55,600.00 721,160.00 2220100 Routine Maintenance - Vehicles 1,970,000.00 2,167,000.00 2,383,700.00 2220101 Maintenance Expenses - Motor Vehicles 1,970,000.00 2,167,000.00 2,383,700.00 Total use of goods and services sub programme 2.2 10,866,000.00 11,952,600.00 13,147,860.00 3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 10,059,424.50 11,065,366.95 12,171,903.65 3111299 Rehabilitation & Revation -of plant & machinery: Repair of water pipelines damaged by 1 0,059,424.50 11,065,366.95 1 2,171,903.65 Other recurrent sub program 2.2 10,059,424.50 1 1,065,366.95 1 2,171,903.65 Total vote Sub Program 2.2 20,925,424.50 23,017,966.95 25,319,763.65 Total vote Program 2 6 6,675,424.50 7 3,342,966.95 8 0,677,263.65 Programme 3: Environment and Natural Resources - Sub Programme 3.1: Environmental Management and Protection - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,790,000.00 5,269,000.00 5,795,900.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1 ,100,000.00 1,210,000.00 1,331,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,430,000.00 1,573,000.00 1 ,730,300.00 2210302 Accommodation - Domestic Travel 2 ,260,000.00 2 ,486,000.00 2,734,600.00 2211000 Specialised Materials and Supp 750,000.00 825,000.00 907,500.00 2211031 Specialised Materials - Other 750,000.00 825,000.00 9 07,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1,157,231.00 1,272,954.10 1 ,400,249.51 2211100 Office and General Supplies and Services 6 70,000.00 737,000.00 810,700.00 2211102 Supplies & Accessories for Computers & Services 260,000.00 2 86,000.00 3 14,600.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 2 27,231.00 249,954.10 2 74,949.51 2211200 Refined Fuels and Lubricants for Transport 3 ,840,000.00 4,224,000.00 4 ,646,400.00 2211201 Refined Fuels and Lubricants 3,840,000.00 4,224,000.00 4 ,646,400.00 2111300 Other operating expenses 27,625,429.00 3 0,387,971.90 33,426,769.09 2111311 Contracted Technical Services 10,815,429.00 1 1,896,971.90 13,086,669.09 2211399 Other operating expenses(Climate Change & Renewable Energy) 2 ,860,000.00 3 ,146,000.00 3,460,600.00 2211311 Other operating expenses -Gabbage collection 1 3,950,000.00 15,345,000.00 1 6,879,500.00 2220100 Routine Maintenance - Vehicles 5,550,000.00 6,105,000.00 6,715,500.00 2220101 Maintenance Expenses - Motor Vehicles 5,550,000.00 6,105,000.00 6 ,715,500.00 Total Use of goods and services Sub programme 3.1 43,712,660.00 48,083,926.00 52,892,318.60 Total vote Sub Program 3.1 43,712,660.00 4 8,083,926.00 5 2,892,318.60 Sub Programme 3.4: Natural Resources - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 821,983.50 904,181.85 994,600.04 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 100,000.00 110,000.00 121,000.00 2210302 Accommodation - Domestic Travel 421,983.50 4 64,181.85 510,600.04 2210303 Daily Subsistance Allowance 3 00,000.00 330,000.00 363,000.00 2211000 Specialised Materials and Supp 2 00,000.00 2 20,000.00 242,000.00 2211031 Specialised Materials - Other 200,000.00 2 20,000.00 242,000.00 2211100 Office and General Supplies and Services 300,000.00 330,000.00 363,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 100,000.00 110,000.00 1 21,000.00 2211102 Supplies & Accessories for Computers & Services 2 00,000.00 220,000.00 2 42,000.00 2211200 Fuel Oil and Lubricants 3 00,000.00 330,000.00 363,000.00 2211201 Refined Fuels and Lubricants for Transport 300,000.00 330,000.00 3 63,000.00 2211300 Other Operating Expenses 300,000.00 330,000.00 363,000.00 2211399 Other Operating Expenses - Enforcement 300,000.00 3 30,000.00 363,000.00 2220100 Routine Maintenance - Vehicles 2 00,000.00 220,000.00 2 42,000.00 2220101 Maintenance Expenses - Motor Vehicles 200,000.00 2 20,000.00 242,000.00 Total use of goods and services Sub programme 3.4 2,121,983.50 2,334,181.85 2,567,600.04 Total Sub Programme 3.4 2 ,121,983.50 2,334,181.85 2,567,600.04 Total Program 3 4 5,834,643.50 50,418,107.85 55,459,918.64 Total use of goods and services 123,496,299.00 135,845,928.90 149,430,521.79 TOTAL VOTE RECURRENT WATER, ENVIRONMENT & NATURAL RESOURCES 219,273,809.00 241,201,189.90 265,321,308.89 RECC ITEMISED Page 79 Public Works, Energy, Roads and Transport - Program 1: General Administration, Planning ans Support Services 2110100 Basic Salaries - Permanent Employees 6 9,571,846.00 7 6,529,030.60 8 4,181,933.66 2110117 Basic Salaries County Executive Service 6 9,571,846.00 7 6,529,030.60 84,181,933.66 2110200 Basic Wages - Temporary Employees 7 83,928.00 8 62,320.80 9 48,552.88 2110202 Casual Labour - Others 7 83,928.00 862,320.80 948,552.88 2110300 Personal Allowances paid as part of Salary 2 0,258,950.00 2 2,284,845.00 2 4,513,329.50 2110301 House Allowance 1 1,768,400.00 1 2,945,240.00 1 4,239,764.00 2110311 Transfer Allowance 7 50,000.00 825,000.00 9 07,500.00 2110314 Transport Allowance 7 ,020,550.00 7 ,722,605.00 8,494,865.50 2110320 Leave Allowance 7 20,000.00 792,000.00 8 71,200.00 2110400 Telephone Allowance 120,000.00 132,000.00 145,200.00 2110405 Telephone Allowance 120,000.00 1 32,000.00 145,200.00 2710100 Government Pension and Retirement Benefits 1 0,720,000.00 1 1,792,000.00 1 2,971,200.00 2710120 Govt. Pension and Retire - Oth 1 0,720,000.00 1 1,792,000.00 1 2,971,200.00 Total Compensation 100,670,796.00 110,737,875.60 1 21,811,663.16 2210100 Utilities, Supplies and Services 5,000,000.00 5,500,000.00 6 ,050,000.00 2210101 Electricity 5 ,000,000.00 5 ,500,000.00 6 ,050,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,000,000.00 3,300,000.00 3 ,630,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,000,000.00 1,100,000.00 1,210,000.00 2210302 Accommodation - Domestic Travel 1 ,000,000.00 1,100,000.00 1,210,000.00 2210303 Daily Subsistance Allowance 1 ,000,000.00 1 ,100,000.00 1,210,000.00 2210500 Printing , Advertising and Information Supplies and Services 5 00,000.00 5 50,000.00 6 05,000.00 2210502 Publishing & Printing Services 1 00,000.00 110,000.00 121,000.00 2210504 Advertisement, Awareness & Public Campeigns 2 00,000.00 2 20,000.00 2 42,000.00 2210599 Printing, Advertising - Other (Budget) 2 00,000.00 2 20,000.00 2 42,000.00 2219700 Training Expenses (Including capacity building ) 1 ,000,000.00 1 ,100,000.00 1 ,210,000.00 2219799 Training expenses - Oth 1 ,000,000.00 1,100,000.00 1,210,000.00 2210800 Hospitality Supplies and Servi 2 ,500,000.00 2 ,750,000.00 3 ,025,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 ,000,000.00 1,100,000.00 1 ,210,000.00 2210802 Boards, Committees, Conferences and Seminars 1 ,000,000.00 1,100,000.00 1 ,210,000.00 2210809 Hospitality Supplies - other 5 00,000.00 550,000.00 6 05,000.00 2211100 Office and General Supplies and Services 6 00,000.00 6 60,000.00 7 26,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 4 00,000.00 4 40,000.00 4 84,000.00 2211102 Supplies & Accessories for Computers & Services 1 00,000.00 110,000.00 121,000.00 2211199 Office and General Supplies and Services Other (Budget) 1 00,000.00 1 10,000.00 1 21,000.00 2211200 Fuel Oil and Lubricants 2 ,500,000.00 2 ,750,000.00 3 ,025,000.00 2211201 Refined Fuels and Lubricants for Transport 2 ,500,000.00 2 ,750,000.00 3,025,000.00 2220100 Routine Maintenance - Vehicles 2 ,000,000.00 2 ,200,000.00 2 ,420,000.00 2220101 Maintenance Expenses - Motor Vehicles 2 ,000,000.00 2,200,000.00 2,420,000.00 2220200 Routine Maintenance - Other Assets 1 ,000,000.00 1 ,100,000.00 1 ,210,000.00 2220206 Maintenance of Civil Works (MoRPW Offices) 1 ,000,000.00 1 ,100,000.00 1,210,000.00 Total Use of goods and services programme 1 1 8,883,928.00 20,772,320.80 22,849,552.88 Total vote Program 1 1 8,883,928.00 20,772,320.80 2 2,849,552.88 Programme 2: Public Works and Infrastructure - Sub Programme 1: Roads - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3 ,893,159.00 4 ,282,474.90 4 ,710,722.39 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 7 96,984.00 8 76,682.39 9 64,350.63 2210302 Accommodation - Domestic Travel - - - 2210303 Daily Subsistance Allowance 3 ,096,175.00 3,405,792.50 3,746,371.76 2211200 Fuel Oil and Lubricants 5 ,000,000.00 5,500,000.00 6 ,050,000.00 2211201 Refined Fuels and Lubricants for Transport 5 ,000,000.00 5,500,000.00 6,050,000.00 2220200 Routine Maintenance - Other Assets 2,050,000.00 2,255,000.00 2,480,500.00 2220206 Maintenance of Civil Works (Roads) 2 ,050,000.00 2,255,000.00 2,480,500.00 Total use of goods and services sub programme 1 10,943,159.00 12,037,474.90 13,241,222.39 Total vote Sub Program 1 10,943,159.00 1 2,037,474.90 13,241,222.39 Sub Programme 2: Energy - - 2210100 Utilities, Supplies and Services 1 0,000,000.00 1 1,000,000.00 1 2,100,000.00 2210101 Electricity 1 0,000,000.00 11,000,000.00 12,100,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,000,000.00 2,200,000.00 2,420,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 00,000.00 5 50,000.00 605,000.00 2210302 Accommodation - Domestic Travel - - - 2210303 Daily Subsistance Allowance 1 ,500,000.00 1,650,000.00 1 ,815,000.00 2211200 Fuel Oil and Lubricants 5 00,000.00 5 50,000.00 6 05,000.00 2211201 Refined Fuels and Lubricants for Transport 5 00,000.00 550,000.00 6 05,000.00 2220200 Routine Maintenance - Other Assets 2,000,000.00 2,200,000.00 2,420,000.00 2220206 Maintenance of Works (Flood Lights) 2,000,000.00 2,200,000.00 2,420,000.00 Total use of goods and services sub programme 2 14,500,000.00 15,950,000.00 17,545,000.00 Total vote Sub Program 2 14,500,000.00 15,950,000.00 17,545,000.00 Sub Programme 3: Fire Fighting - - 2210100 Utilities, Supplies and Services 1 ,000,000.00 1 ,100,000.00 1 ,210,000.00 2210102 Water and Sewarage Charges 1 ,000,000.00 1,100,000.00 1,210,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,700,000.00 1,870,000.00 2,057,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,200,000.00 1 ,320,000.00 1,452,000.00 2210302 Accommodation - Domestic Travel 5 00,000.00 550,000.00 605,000.00 2210303 Daily Subsistance Allowance - - - 2211200 Fuel Oil and Lubricants 2,000,000.00 2,200,000.00 2,420,000.00 2211201 Refined Fuels and Lubricants for Transport 2 ,000,000.00 2 ,200,000.00 2 ,420,000.00 RECC ITEMISED Page 80 2220200 Routine Maintenance - Other Assets 1,250,000.00 1,375,000.00 1,512,500.00 2220201 Maintenance of Plant, Machinery and Equipment (fire fighting machines) 1 ,250,000.00 1 ,375,000.00 1,512,500.00 Total use of goods and services sub programme 3 5,950,000.00 6,545,000.00 7,199,500.00 Total vote sub programme 3 5,950,000.00 6,545,000.00 7,199,500.00 Sub Programme 4: Transport - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,000,000.00 3,300,000.00 3,630,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 8 00,000.00 880,000.00 968,000.00 2210302 Accommodation - Domestic Travel 1 ,000,000.00 1 ,100,000.00 1,210,000.00 2210303 Daily Subsistance Allowance 1 ,200,000.00 1 ,320,000.00 1,452,000.00 2211200 Fuel Oil and Lubricants 7 ,000,000.00 7 ,700,000.00 8 ,470,000.00 2211201 Refined Fuels and Lubricants for Transport 7 ,000,000.00 7,700,000.00 8,470,000.00 2220200 Routine Maintenance - Other Assets 2,150,000.00 2,365,000.00 2,601,500.00 2220201 Maintenance of Plant, Machinery and Equipment 2 ,150,000.00 2,365,000.00 2 ,601,500.00 Total use of goods and services sub programme 4 12,150,000.00 13,365,000.00 14,701,500.00 Sub Programme 5: Public Works - - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6,615,811.00 7,277,392.10 8,005,131.31 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,000,000.00 1,100,000.00 1 ,210,000.00 2210302 Accommodation - Domestic Travel 1 ,000,000.00 1 ,100,000.00 1,210,000.00 2210303 Daily Subsistance Allowance 4 ,615,811.00 5,077,392.10 5,585,131.31 2211201 Fuel Oil and Lubricants 250,000.00 275,000.00 302,500.00 2211399 Refined Fuels and Lubricants for Transport 2 50,000.00 2 75,000.00 302,500.00 2220200 Routine Maintenance - Other Assets 2,000,000.00 2,200,000.00 2,420,000.00 2220201 Maintenance of Plant, Machinery and Equipment 2 ,000,000.00 2,200,000.00 2,420,000.00 Total use of goods and services sub programme 4 8,865,811.00 9,752,392.10 10,727,631.31 Totalvote sub programme 4 8,865,811.00 9,752,392.10 10,727,631.31 Total Vote Programme 2 52,408,970.00 57,649,867.00 63,414,853.70 Total recurrent 71,292,898.00 78,422,187.80 8 6,264,406.58 TOTAL VOTE PUBLIC WORKS ENERGY ROADS &TRANSPORT 171,963,694.00 189,160,063.40 2 08,076,069.74 Public Service, Administration, Social Services and Inspectorate Services Programme 1: General Administration, Planning and Support Services Sub Programme 1.1: General Administration, Planning and Support Services - 2110100 Basic Salaries 3 47,201,222.00 3 81,921,344.20 420,113,478.62 2110117 Basic Salaries County Executive Service 347,201,222.00 381,921,344.20 420,113,478.62 2110200 Basic Wages - Temporary Employees 5,000,000.00 5,500,000.00 6 ,050,000.00 2110202 Casual Labour - Others 5,000,000.00 5,500,000.00 6,050,000.00 2110300 Personal Allowances paid as part of Salary 9 0,330,400.00 9 9,363,440.00 109,299,784.00 2110301 House Allowance 47,630,400.00 5 2,393,440.00 57,632,784.00 2110311 Transfer Allowance 5,500,000.00 6,050,000.00 6 ,655,000.00 2110314 Transport Allowance 3 3,850,000.00 3 7,235,000.00 40,958,500.00 2110320 Leave Allowance 3,350,000.00 3,685,000.00 4,053,500.00 2110400 Personal Allowances paid as Reimbursements 1 20,000.00 132,000.00 145,200.00 2110405 Telephone Allowance 120,000.00 132,000.00 1 45,200.00 2710100 Government Pension and Retirement Benefits 5 2,150,500.00 57,365,550.00 63,102,105.00 2710120 Govt. Pension and Retire - Oth 52,150,500.00 57,365,550.00 63,102,105.00 Total Compensation 4 94,802,122.00 5 44,282,334.20 5 98,710,567.62 2210100 Utilities, Supplies and Services 150,000.00 165,000.00 181,500.00 2210101 Electricity 150,000.00 1 65,000.00 181,500.00 2210200 Communication, Supplies and Services 5 00,000.00 550,000.00 6 05,000.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 500,000.00 5 50,000.00 6 05,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6,500,000.00 7 ,150,000.00 7,865,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,500,000.00 1 ,650,000.00 1 ,815,000.00 2210302 Accommodation - Domestic Travel 2 ,500,000.00 2 ,750,000.00 3,025,000.00 2210303 Daily Subsistance Allowance 2 ,500,000.00 2,750,000.00 3 ,025,000.00 2210400 Foreign Travel and Subsistence, and other transportation costs - - - 2210401 Travel Costs (airlines, bus, railway, etc.) - - - 2210403 Daily Subsistence Allowance - - - 2210500 Printing , Advertising and Information Supplies and Services 8 50,000.00 9 35,000.00 1,028,500.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 50,000.00 2 75,000.00 3 02,500.00 2210504 Advertising, Awareness and Publicity Campaigns 600,000.00 660,000.00 726,000.00 2210600 Rentals of Produced Assets 3 ,360,000.00 3,696,000.00 4,065,600.00 2210603 Rents and Rates - Non-Residential 3,360,000.00 3,696,000.00 4,065,600.00 2211100 Office and General Supplies and Services 1 ,350,000.00 1,485,000.00 1 ,633,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 600,000.00 660,000.00 7 26,000.00 2211102 Supplies & Accessories for Computers & Services 2 50,000.00 2 75,000.00 302,500.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 500,000.00 550,000.00 605,000.00 2211200 Fuel Oil and Lubricants 1 ,000,000.00 1 ,100,000.00 1 ,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1 ,100,000.00 1,210,000.00 2211300 Other Operating Expenses 1,400,000.00 1 ,540,000.00 1,694,000.00 2211305 Contracted Guards and Cleaning Services 1 ,200,000.00 1,320,000.00 1 ,452,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 2 00,000.00 220,000.00 2 42,000.00 2220100 Routine Maintenance - Vehicles 1,500,000.00 1 ,650,000.00 1,815,000.00 2220101 Maintenance Expenses - Motor Vehicles 1,500,000.00 1,650,000.00 1,815,000.00 Total Use of goods and services programme 1.1 1 6,610,000.00 1 8,271,000.00 20,098,100.00 3111000 Purchase of Office Furniture and General Equipment 500,000.00 550,000.00 6 05,000.00 3111002 Purchase of Computers, Printers and other IT Equipment 500,000.00 550,000.00 605,000.00 Total Other Recurrent Sub Programme 1.1 5 00,000.00 550,000.00 605,000.00 Total vote Sub Program 1.1 17,110,000.00 18,821,000.00 2 0,703,100.00 Programme 2: Public Service and Administration RECC ITEMISED Page 81 Sub Programme 2.1 : County Administration - 2210200 Communication, Supplies and Services 500,000.00 5 50,000.00 605,000.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 500,000.00 5 50,000.00 6 05,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5 ,800,000.00 6,380,000.00 7,018,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000.00 1,100,000.00 1,210,000.00 2210302 Accommodation - Domestic Travel 2 ,300,000.00 2,530,000.00 2,783,000.00 2210303 Daily Subsistance Allowance 2,500,000.00 2 ,750,000.00 3 ,025,000.00 2210399 Domestic Travel -others - - - 2210400 Foreign Travel and Subsistence, and other transportation costs 700,000.00 7 70,000.00 8 47,000.00 2210403 Daily Subsistence Allowance 7 00,000.00 7 70,000.00 847,000.00 2210500 Printing , Advertising and Information Supplies and Services 1 50,000.00 165,000.00 181,500.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 150,000.00 1 65,000.00 181,500.00 2210800 Hospitality Supplies and Servi 3 ,000,000.00 3 ,300,000.00 3 ,630,000.00 2210802 Boards, Committees, Conferences and Seminars 3 ,000,000.00 3 ,300,000.00 3 ,630,000.00 2210809 Boars allowances - Village Councils - - - 2211100 Office and General Supplies and Services 2,000,000.00 2,200,000.00 2,420,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 ,000,000.00 2,200,000.00 2,420,000.00 2211200 Fuel Oil and Lubricants 3 ,000,000.00 3,300,000.00 3,630,000.00 2211201 Refined Fuels and Lubricants for Transport 3,000,000.00 3,300,000.00 3,630,000.00 2211300 Other Operating Expenses 2,500,000.00 2 ,750,000.00 3,025,000.00 2211310 Contracted professional Services 1,000,000.00 1,100,000.00 1 ,210,000.00 2211399 Other Operating Expenses - Other (Budget) 1,500,000.00 1,650,000.00 1 ,815,000.00 2220200 Routine Maintenance - Other Assets 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 1 ,000,000.00 1,100,000.00 1,210,000.00 Total use of goods and services program 1.2 18,650,000.00 20,515,000.00 2 2,566,500.00 3111000 Purchase of Office Furniture and General Equipment 500,000.00 550,000.00 605,000.00 3111002 Purchase of Office Furniture and Fittings 5 00,000.00 5 50,000.00 605,000.00 Total of other recurrent of programme 1.2 5 00,000.00 5 50,000.00 6 05,000.00 Total Expenditure Sub Programme 1.2 19,150,000.00 2 1,065,000.00 23,171,500.00 Sub Programme 2.2: County Inspectorate - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,500,000.00 2,750,000.00 3,025,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 600,000.00 6 60,000.00 726,000.00 2210302 Accommodation - Domestic Travel 700,000.00 7 70,000.00 847,000.00 2210303 Daily Subsistance Allowance 1,200,000.00 1,320,000.00 1,452,000.00 2210800 Hospitality Supplies and Servi 3 84,861.00 423,347.10 4 65,681.81 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 384,861.00 4 23,347.10 4 65,681.81 2211100 Office and General Supplies and Services 400,000.00 440,000.00 484,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 150,000.00 165,000.00 1 81,500.00 2211102 Supplies & Accessories for Computers & Services 200,000.00 2 20,000.00 242,000.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 5 0,000.00 5 5,000.00 6 0,500.00 2211200 Fuel Oil and Lubricants 1 ,000,000.00 1 ,100,000.00 1 ,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1 ,100,000.00 1,210,000.00 2211300 Other Operating Expenses 1 ,500,000.00 1,650,000.00 1 ,815,000.00 2211399 Other operating expenses 1,500,000.00 1 ,650,000.00 1 ,815,000.00 2220100 Routine Maintenance - Vehicles - - - 2220101 Maintenance Expenses - Motor Vehicles - - - Total use of goods and Services of Sub Programme 1.3 5,784,861.00 6,363,347.10 6,999,681.81 3111000 Purchase of Office Furniture and General Equipment - - - 3111001 Purchase of Office Furniture and Fittings - - - 3110700 Purchase of Vehicles and Other Transport Equipment - - - 3110701 Purchase of Motor Vehicles - - - Other recurrent Sub Programme 1.3 - - - Total Vote Sub Programme 1.3 5,784,861.00 6,363,347.10 6 ,999,681.81 Total Reccurent Programme 1 4 2,044,861.00 46,249,347.10 50,874,281.81 Program 3: Human Resource Management and Development - Sub Program 3.1: Human Resource Management and Development - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,000,000.00 4,400,000.00 4,840,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,500,000.00 1 ,650,000.00 1 ,815,000.00 2210302 Accommodation - Domestic Travel 1,000,000.00 1,100,000.00 1 ,210,000.00 2210303 Daily Subsistance Allowance 1,500,000.00 1,650,000.00 1,815,000.00 2210500 Printing , Advertising and Information Supplies and Services 600,000.00 660,000.00 726,000.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 450,000.00 4 95,000.00 544,500.00 2210504 Advertising, Awareness and Publicity Campaigns 150,000.00 165,000.00 181,500.00 2210700 Training Expenses 14,900,000.00 1 6,390,000.00 18,029,000.00 2210701 Travel Allowance 2,000,000.00 2 ,200,000.00 2 ,420,000.00 2210702 Remuneration of Instructors and Contract Based Training Services 1,800,000.00 1 ,980,000.00 2,178,000.00 2210704 Hire of Training Facilities and Equipment 700,000.00 770,000.00 847,000.00 2210708 Trainer Allowance 7 00,000.00 7 70,000.00 8 47,000.00 2210710 Accommodation Allowance 1 ,500,000.00 1 ,650,000.00 1,815,000.00 2210715 Kenya School of Government 2,500,000.00 2,750,000.00 3,025,000.00 2210716 Human Resourse Reforms 5,700,000.00 6,270,000.00 6 ,897,000.00 2210800 Hospitality Supplies and Servi 2 ,000,000.00 2 ,200,000.00 2 ,420,000.00 2210808 Purchase of Coffins 2 ,000,000.00 2 ,200,000.00 2 ,420,000.00 2210900 Insurance Costs 100,000,000.00 110,000,000.00 1 21,000,000.00 2210910 Medical cover 1 00,000,000.00 1 10,000,000.00 1 21,000,000.00 2211000 Specialised Materials and Supp 10,000,000.00 11,000,000.00 12,100,000.00 2211016 Purchase of Uniforms and Clothing - Staff 10,000,000.00 11,000,000.00 12,100,000.00 2211100 Office and General Supplies and Services 5 50,000.00 6 05,000.00 6 65,500.00 RECC ITEMISED Page 82 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 300,000.00 330,000.00 363,000.00 2211102 Supplies & Accessories for Computers & Services 250,000.00 2 75,000.00 3 02,500.00 2211200 Fuel Oil and Lubricants 1 ,000,000.00 1 ,100,000.00 1,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1,100,000.00 1 ,210,000.00 2211300 Other Operating Expenses 1,500,000.00 1,650,000.00 1 ,815,000.00 2211399 Other operating expenses (Retirees) 1,500,000.00 1,650,000.00 1,815,000.00 2220100 Routine Maintenance - Vehicles 1,740,000.00 1 ,914,000.00 2 ,105,400.00 2220101 Maintenance Expenses - Motor Vehicles 1,740,000.00 1,914,000.00 2,105,400.00 Total Use of goods and services programme 2.1 1 36,290,000.00 149,259,000.00 1 64,184,900.00 2640500 Other Capital Grants and Transfers - - - 2640599 Other Capital Grants and Trans ( Car Loans & Mortgage Fund) - - - 3111000 Purchase of Office Furniture and General Equipment 500,000.00 5 50,000.00 6 05,000.00 3111002 Purchase of Computers, Printers and other IT Equipment 5 00,000.00 5 50,000.00 605,000.00 Total other recurrent sub program 2.1 500,000.00 550,000.00 605,000.00 Total vote Program 2 136,790,000.00 149,809,000.00 164,789,900.00 Programme 4: Citizen Participation Sub Program 4.1: Citizen Participation - 2210200 Communication, Supplies and Services 500,000.00 550,000.00 605,000.00 2210201 Telephone, Telex, Facsmile & Mobile Phone Services 500,000.00 5 50,000.00 605,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5 ,212,360.00 7,053,596.00 7,758,955.60 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,712,360.00 1 ,883,596.00 2,071,955.60 2210302 Accomodation - Domestic Travel 2,000,000.00 2,200,000.00 2 ,420,000.00 2210303 Daily Subsistance Allowance 1,500,000.00 1 ,650,000.00 1 ,815,000.00 2210500 Printing , Advertising and Information Supplies and Services 2 ,400,000.00 1 ,320,000.00 1 ,452,000.00 2210504 Advertisement, Awareness & Public Campeigns 1,200,000.00 2210599 Printing, Advertising - Other 1,200,000.00 1 ,320,000.00 1,452,000.00 2210700 Training Expenses - - - 2210802 Hire of Training Facilities and Equipment - - - 2210800 Hospitality Supplies and Services 2,800,000.00 3,080,000.00 3,388,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food & Drinks 2,000,000.00 2 ,200,000.00 2,420,000.00 2210802 Boards, Committees, Conferences and Seminars 800,000.00 8 80,000.00 968,000.00 2211100 Office and General Supplies and Services 500,000.00 550,000.00 605,000.00 2211101 General Office Supplies (papers, pencils, small office equipment etc) 500,000.00 550,000.00 605,000.00 2211200 Fuel Oil and Lubricants 500,000.00 550,000.00 6 05,000.00 2211201 Refined Fuel and Lubricants for Transport 2,100,000.00 2,310,000.00 2,541,000.00 2211300 Other Operating Expenses 2,100,000.00 2,310,000.00 2,541,000.00 2211310 Contracted Professional Services 1,000,000.00 1,100,000.00 1,210,000.00 2211399 Other Operating Expenses - Other (Budget) 1,100,000.00 1,210,000.00 1,331,000.00 3111000 Purchase of Office Furniture and General Equipment 735,000.00 808,500.00 889,350.00 3111001 Purchase of Office Furniture and Fittings 735,000.00 808,500.00 8 89,350.00 Total Use of Goods and services Sub programme 3.1 1 4,747,360.00 1 6,222,096.00 17,844,305.60 Programme 5: Social Services Sub Program 5.1: Social Protection 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,760,000.00 3,036,000.00 3,339,600.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,176,000.00 1 ,293,600.00 1,422,960.00 2210302 Accommodation - Domestic Travel 1,044,000.00 1,148,400.00 1,263,240.00 2210303 Daily Subsistance Allowance 540,000.00 5 94,000.00 653,400.00 2210800 Hospitality Supplies and Servi - - - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks - - - 2211000 Specialised Materials and services - - - 2211031 Specialised Materials - Other (treatment and rehabilitation services) - - - 2211100 Office and General Supplies and Services 240,000.00 264,000.00 2 90,400.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 40,000.00 2 64,000.00 2 90,400.00 2211102 Supplies & Accessories for Computers & Services - - - 2211103 Sanitary and Cleansing Materials, Supplies and Services 2211200 Fuel Oil and Lubricants 2 40,000.00 2 64,000.00 290,400.00 2211201 Refined Fuels and Lubricants for Transport 2 40,000.00 264,000.00 2 90,400.00 2211300 Other Operating Expenses 1 ,720,000.00 1 ,892,000.00 2 ,081,200.00 2211329 HIV AIDS Secretariat workplace Policy Development - - - 2211399 Other Operating Expenses - Oth (treatment and rehabilitation services) 1 ,720,000.00 1,892,000.00 2 ,081,200.00 Total Use of Goods and services 4,960,000.00 5,192,000.00 5,711,200.00 2640400 Other Current Transfers, Grants and Subsidies - - - Kajiado Alcoholic Drinks Control Fund - - - Total vote Sub Program 5.1 4,960,000.00 5,192,000.00 5,711,200.00 Sub Program 5.2: Disability Mainstreaming - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 912,000.00 1,003,200.00 1,103,520.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 672,000.00 739,200.00 813,120.00 2210302 Accommodation - Domestic Travel 240,000.00 264,000.00 2 90,400.00 2211100 Office and General Supplies and Services 120,000.00 132,000.00 145,200.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 120,000.00 1 32,000.00 1 45,200.00 2211200 Fuel Oil and Lubricants 100,000.00 1 10,000.00 1 21,000.00 2211201 Refined Fuels and Lubricants for Transport 100,000.00 1 10,000.00 121,000.00 2220100 Routine Maintenance - Vehicles 7 20,000.00 7 92,000.00 871,200.00 2220101 Maintenance Expenses - Motor Vehicles 720,000.00 792,000.00 8 71,200.00 Total use of goods and services sub programme 3 1 ,852,000.00 2 ,037,200.00 2 ,240,920.00 2640400 Other Capital Grants and Trans - - - 2640499 Micro finance Disability Fund programme - - - Total vote Sub Program 5.2 1,852,000.00 2,037,200.00 2 ,240,920.00 RECC ITEMISED Page 83 Sub Program 5.3: Control of Alcohol and Substance Abuse - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,120,000.00 2,332,000.00 2,565,200.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,040,000.00 1 ,144,000.00 1,258,400.00 2210302 Accommodation - Domestic Travel 680,000.00 748,000.00 822,800.00 2210303 Daily Subsistance Allowance 4 00,000.00 4 40,000.00 484,000.00 2210800 Hospitality Supplies and Servi 448,000.00 4 92,800.00 542,080.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 448,000.00 4 92,800.00 542,080.00 2211000 Specialised Materials and services - - - 2211031 Specialised Materials - Other (treatment and rehabilitation services) - - - 2211100 Office and General Supplies and Services 600,000.00 660,000.00 7 26,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 6 00,000.00 6 60,000.00 726,000.00 2211102 Supplies & Accessories for Computers & Services - - - 2211200 Fuel Oil and Lubricants 6 00,000.00 660,000.00 726,000.00 2211201 Refined Fuels and Lubricants for Transport 6 00,000.00 660,000.00 726,000.00 2211300 Other Operating Expenses 1,383,006.00 1,521,306.60 1,673,437.26 2211329 HIV AIDS Secretariat workplace Policy Development - - - 2211399 Other Operating Expenses - Oth (treatment and rehabilitation services) 1 ,383,006.00 1,521,306.60 1,673,437.26 Total Use of Goods and services 4 ,103,006.00 4 ,513,306.60 4,964,637.26 2640400 Other Current Transfers, Grants and Subsidies - - - Kajiado Alcoholic Drinks Control Fund - - - Total vote Sub Program 5.3 4,103,006.00 4,513,306.60 4,964,637.26 Total Recurrent Programme 5 10,915,006.00 11,742,506.60 1 2,916,757.26 Total use of goods and services 204,497,227.00 2 24,022,949.70 2 46,425,244.67 TOTAL VOTE PUBLIC SERVICE, ADMINISTRATION SOCIAL SERVICES AND I N S P E 6 C9T9O,29R9A,3T4E9. 0S0ERV I C E S 7 68,305,283.90 845,135,812.29 Finance, Economic Planning and ICT - Program 1: General Administration, Planning and Support Services 2110100 Basic Salaries - Permanent Employees 226,341,774.00 248,975,951.40 273,873,546.54 2110117 Basic Salaries County Executive Service 2 26,341,774.00 2 48,975,951.40 2 73,873,546.54 2110200 Basic Wages - Temporary Employees 2,000,000.00 2,200,000.00 2 ,420,000.00 2110202 Casual/ Contractual Employees - Others 2 ,000,000.00 2 ,200,000.00 2,420,000.00 2110300 Personal Allowances paid as part of Salary 79,149,600.00 87,064,560.00 95,771,016.00 2110301 House Allowance 47,439,600.00 5 2,183,560.00 57,401,916.00 2110311 Transfer Allowance 5,500,000.00 6 ,050,000.00 6,655,000.00 2110314 Transport Allowance 21,760,000.00 23,936,000.00 26,329,600.00 2110320 Leave Allowance 4,450,000.00 4,895,000.00 5,384,500.00 2110400 Telephone Allowance 120,000.00 1 32,000.00 145,200.00 2110405 Telephone Allowance 120,000.00 1 32,000.00 1 45,200.00 2710100 Government Pension and Retirement Benefits 41,500,000.00 45,650,000.00 50,215,000.00 2710120 Govt. Pension and Retire - Oth 41,500,000.00 4 5,650,000.00 50,215,000.00 Total Compensation 347,111,374.00 3 81,822,511.40 4 20,004,762.54 2210100 Utilities, Supplies and Services 2,700,000.00 2,970,000.00 3,267,000.00 2210101 Electricity 2,000,000.00 2,200,000.00 2,420,000.00 2210102 Water and Sewarage Charges 600,000.00 6 60,000.00 726,000.00 2210103 Gas 100,000.00 110,000.00 1 21,000.00 2210200 Communication, Supplies and Services 4,100,000.00 4,510,000.00 4,961,000.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 200,000.00 220,000.00 242,000.00 2210202 Internet Connections 1,800,000.00 1,980,000.00 2,178,000.00 2210203 Courier & Postal Services 100,000.00 1 10,000.00 1 21,000.00 2210207 Purchase of Bandwidth Capacity 1,000,000.00 1 ,100,000.00 1,210,000.00 2210299 Communication, Supplies - Other (Budget) 1,000,000.00 1,100,000.00 1,210,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 7,900,000.00 8,690,000.00 9,559,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,500,000.00 2,750,000.00 3 ,025,000.00 2210302 Accommodation - Domestic Travel 2,400,000.00 2,640,000.00 2,904,000.00 2210303 Daily Subsistance Allowance 2,400,000.00 2,640,000.00 2,904,000.00 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 400,000.00 440,000.00 484,000.00 2210399 Domestic Travel and Subs. - Others 200,000.00 2 20,000.00 242,000.00 2210500 Printing , Advertising and Information Supplies and Services 10,650,000.00 11,715,000.00 12,886,500.00 2210502 Publishing & Printing Services 8,000,000.00 8,800,000.00 9 ,680,000.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 150,000.00 1 65,000.00 181,500.00 2210504 Advertising, Awareness and Publicity Campaigns 1,500,000.00 1,650,000.00 1 ,815,000.00 2210599 Printing, Advertising - Other 1,000,000.00 1,100,000.00 1,210,000.00 2210800 Hospitality Supplies and Servi 8,100,000.00 8,910,000.00 9,801,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 5,000,000.00 5,500,000.00 6 ,050,000.00 2210802 Boards, Committees, Conferences and Seminars 1,600,000.00 1,760,000.00 1 ,936,000.00 2210809 Hospitality Supplies - other 1,500,000.00 1,650,000.00 1,815,000.00 2211000 Specialised Materials and Supp 5 52,641.00 6 07,905.10 668,695.61 2211031 Specialised Materials - Other 552,641.00 607,905.10 668,695.61 2211100 Office and General Supplies and Services 1,750,000.00 1,925,000.00 2,117,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1,000,000.00 1,100,000.00 1,210,000.00 2211102 Supplies & Accessories for Computers & Services 500,000.00 5 50,000.00 6 05,000.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 250,000.00 275,000.00 3 02,500.00 2211200 Fuel Oil and Lubricants 3 ,250,000.00 3,575,000.00 3,932,500.00 2211201 Refined Fuels and Lubricants for Transport 2,550,000.00 2,805,000.00 3 ,085,500.00 2211299 Other fuels 700,000.00 7 70,000.00 847,000.00 2211300 Other Operating Expenses 3 ,955,000.00 4 ,350,500.00 4 ,785,550.00 2211301 Bank Service Commission and Charges 55,000.00 60,500.00 66,550.00 2211305 Contracted Guards and Cleaning Services 500,000.00 550,000.00 6 05,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 900,000.00 990,000.00 1,089,000.00 RECC ITEMISED Page 84 2211310 Contracted Professional Services 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2211311 Contracted Technical Services 1,000,000.00 1,100,000.00 1,210,000.00 2211399 Other Operating Expenses - Oth 500,000.00 5 50,000.00 6 05,000.00 2220100 Routine Maintenance - Vehicles 4 ,500,000.00 4 ,950,000.00 5,445,000.00 2220101 Maintenance Expenses - Motor Vehicles 3,500,000.00 3 ,850,000.00 4,235,000.00 2220105 Routine maintenance -Vehicles 1,000,000.00 1,100,000.00 1,210,000.00 2220200 Routine Maintenance - Other Assets 2,000,000.00 2,200,000.00 2,420,000.00 2220205 Maintenance of Buildings and Stations - Non-Resident 2,000,000.00 2,200,000.00 2,420,000.00 Use of goods and services programme 1 51,457,641.00 56,603,405.10 62,263,745.61 Other reccurrent programme 1 - - - 3111000 Purchase of Office Furniture and General Equipment 2,000,000.00 2,200,000.00 2,420,000.00 3111001 Purchase of Office Furniture and Fittings 1,000,000.00 1 ,100,000.00 1,210,000.00 3111002 Purchase of Computers, Printers and other IT Equipment 1,000,000.00 1 ,100,000.00 1,210,000.00 3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision 2,000,000.00 2,200,000.00 2,420,000.00 3111402 Pre-feasibility, Feasibility and Appraisal Studies 1,000,000.00 1,100,000.00 1,210,000.00 3111403 Research 1,000,000.00 1 ,100,000.00 1,210,000.00 Total acquisition of goods and services program 1 4,000,000.00 4 ,400,000.00 4 ,840,000.00 Total vote Program 1.1 55,457,641.00 61,003,405.10 67,103,745.61 Sub Programme 1.2: Information, Communication and Technology - - - 2210200 Communication, Supplies and Services 17,424,297.00 19,166,726.70 2 1,083,399.37 2210201 Telephone, Telex, Facsimile and Mobile Phone Services - - - 2210202 Internet Connections 12,152,340.00 1 3,367,574.00 14,704,331.40 2210207 Website, email hosting and maintenance 5,271,957.00 5 ,799,152.70 6,379,067.97 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3 ,500,000.00 3,850,000.00 4,235,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000.00 5 50,000.00 605,000.00 2210302 Accommodation - Domestic Travel 1,000,000.00 1,100,000.00 1,210,000.00 2210303 Daily Subsistance Allowance 2,000,000.00 2 ,200,000.00 2,420,000.00 2210500 Printing , Advertising and Information Supplies and Services 2 00,000.00 2 20,000.00 2 42,000.00 2210502 Publishing & Printing Services 200,000.00 2 20,000.00 2 42,000.00 2210800 Hospitality Supplies and Servi 5 00,000.00 5 50,000.00 605,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 250,000.00 2 75,000.00 302,500.00 2210802 Boards, Committees, Conferences and Seminars 250,000.00 275,000.00 302,500.00 2211200 Fuel Oil and Lubricants 1,000,000.00 1,100,000.00 1,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1,100,000.00 1,210,000.00 2211100 Office and General Supplies and Services 400,000.00 4 40,000.00 4 84,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 100,000.00 110,000.00 1 21,000.00 2211102 Supplies and Accessories for Computers and Printers 300,000.00 330,000.00 363,000.00 2220100 Routine Maintenance - Vehicles 5 16,824.00 5 68,506.40 6 25,357.04 2220101 Maintenance Expenses - Motor Vehicles 516,824.00 568,506.40 6 25,357.04 2220200 Routine Maintenance - Other Assets - - - 2220202 Maintenance of Office Furniture and Equipment (ICT Equipment) - - - Total use of goods and services Programme 1 23,541,121.00 25,895,233.10 28,484,756.41 Total Programme 1 78,998,762.00 8 6,898,638.20 95,588,502.02 Programme 2: Public Finance Management Sub Programme 1: Budget Coordination and Management 2210100 Utilities, Supplies and Services 3 10,000.00 341,000.00 375,100.00 2210101 Electricity 200,000.00 2 20,000.00 242,000.00 2210102 Water and Sewarage Charges 110,000.00 1 21,000.00 133,100.00 2210200 Communication, Supplies and Services 270,000.00 297,000.00 326,700.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 150,000.00 1 65,000.00 181,500.00 2210299 Communication, Supplies - Othe 120,000.00 132,000.00 145,200.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,550,000.00 3,905,000.00 4,295,500.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2210302 Accommodation - Domestic Travel 1,000,000.00 1 ,100,000.00 1,210,000.00 2210303 Daily Subsistance Allowance 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2210399 Domestic Travel and Subs. - Others 550,000.00 605,000.00 665,500.00 2210500 Printing , Advertising and Information Supplies and Services 3,050,000.00 3,355,000.00 3,690,500.00 2210502 Publishing & Printing Services 1,000,000.00 1,100,000.00 1,210,000.00 2210504 Advertising, Awareness and Publicity Campaigns 1,500,000.00 1,650,000.00 1,815,000.00 2210599 Printing Advertising, other 550,000.00 6 05,000.00 6 65,500.00 2210600 Rentals of Produced Assets 1,000,000.00 1,100,000.00 665,500.00 2210604 Hire of Transport, Equipment 1,000,000.00 1 ,100,000.00 665,500.00 2210700 Training Expenses 700,000.00 7 70,000.00 8 47,000.00 2210701 Training 700,000.00 7 70,000.00 8 47,000.00 2210800 Hospitality Supplies and Servi 2,500,000.00 2,750,000.00 3,025,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,500,000.00 1,650,000.00 1 ,815,000.00 2210802 Boards, Committees, Conferences and Seminars 1,000,000.00 1,100,000.00 1 ,210,000.00 2211100 Office and General Supplies and Services 850,000.00 935,000.00 1,028,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 400,000.00 4 40,000.00 484,000.00 2211102 Supplies & Accessories for Computers & Services 450,000.00 495,000.00 5 44,500.00 2211200 Fuel Oil and Lubricants 550,000.00 6 05,000.00 6 65,500.00 2211201 Refined Fuels and Lubricants for Transport 550,000.00 605,000.00 6 65,500.00 2220100 Routine Maintenance - Vehicles 500,000.00 5 50,000.00 605,000.00 2220101 Maintenance Expenses - Motor Vehicles 500,000.00 5 50,000.00 605,000.00 3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision 2,000,000.00 2,200,000.00 2 ,420,000.00 3111401 Pre-feasibility, Feasibility and Appraisal Studies 500,000.00 5 50,000.00 605,000.00 3111403 Research 1,500,000.00 1,650,000.00 1,815,000.00 Total vote Sub Program 1 15,280,000.00 16,808,000.00 17,944,300.00 RECC ITEMISED Page 85 Sub Programme 2: Accounting Services 2210100 Utilities, Supplies and Services 242,000.00 2 66,200.00 292,820.00 2210101 Electricity 110,000.00 1 21,000.00 133,100.00 2210102 Water and Sewarage Charges 132,000.00 145,200.00 1 59,720.00 2210200 Communication, Supplies and Services 220,000.00 242,000.00 266,200.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 110,000.00 1 21,000.00 133,100.00 2210202 Internet Connections 55,000.00 6 0,500.00 66,550.00 2210299 Communication, Supplies - Othe 55,000.00 60,500.00 6 6,550.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,500,000.00 4,950,000.00 5,445,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,500,000.00 1,650,000.00 1,815,000.00 2210302 Accommodation - Domestic Travel 1,000,000.00 1,100,000.00 1,210,000.00 2210303 Daily Subsistance Allowance 1,500,000.00 1,650,000.00 1,815,000.00 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 500,000.00 5 50,000.00 605,000.00 2210500 Printing , Advertising and Information Supplies and Services 2,450,000.00 2,695,000.00 2,964,500.00 2210502 Publishing & Printing Services 1,485,000.00 1,633,500.00 1,796,850.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 165,000.00 181,500.00 1 99,650.00 2210504 Advertising, Awareness and Publicity Campaigns 800,000.00 880,000.00 968,000.00 2210700 Training Expenses 2,000,000.00 2,200,000.00 2,420,000.00 2210701 Training 1,000,000.00 1,100,000.00 1,210,000.00 2210703 Production and Printing of Training Materials 1,000,000.00 1 ,100,000.00 1,210,000.00 2210800 Hospitality Supplies and Servi 1 ,500,000.00 1,650,000.00 1 ,815,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,000,000.00 1 ,100,000.00 1,210,000.00 2210802 Boards, Committees, Conferences and Seminars 500,000.00 5 50,000.00 6 05,000.00 2211100 Office and General Supplies and Services 950,000.00 1,045,000.00 1,149,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 500,000.00 550,000.00 605,000.00 2211102 Supplies & Accessories for Computers & Services 400,000.00 440,000.00 484,000.00 2211103 Sanitary and Cleaning Materials, Supplies and Services 50,000.00 5 5,000.00 60,500.00 2211200 Fuel Oil and Lubricants 1 ,000,000.00 1,100,000.00 1,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1,100,000.00 1,210,000.00 2211300 Other Operating Expenses 1,200,000.00 1,320,000.00 1,452,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 200,000.00 220,000.00 2 42,000.00 2211310 Contracted Professional Services 500,000.00 550,000.00 605,000.00 2211322 Binding of Records 500,000.00 550,000.00 605,000.00 2220100 Routine Maintenance - Vehicles 500,000.00 550,000.00 605,000.00 2220101 Maintenance Expenses - Motor Vehicles 500,000.00 550,000.00 6 05,000.00 Use of goods and services 14,562,000.00 16,018,200.00 17,620,020.00 Total vote Sub Program 2 14,562,000.00 1 6,018,200.00 17,620,020.00 Sub Programme 3: Supply Chain Management 2210100 Utilities, Supplies and Services 1 65,000.00 181,500.00 199,650.00 2210102 Water and Sewarage Charges 110,000.00 1 21,000.00 1 33,100.00 2210106 Utilities, Supplies- Other 55,000.00 6 0,500.00 6 6,550.00 2210200 Communication, Supplies and Services 121,000.00 133,100.00 146,410.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 66,000.00 72,600.00 79,860.00 2210202 Internet Connections 33,000.00 36,300.00 3 9,930.00 2210203 Courier & Postal Services 22,000.00 2 4,200.00 26,620.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 7,310,000.00 8,041,000.00 8,845,100.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 3,500,000.00 3 ,850,000.00 4 ,235,000.00 2210302 Accommodation - Domestic Travel 1,700,000.00 1,870,000.00 2 ,057,000.00 2210303 Daily Subsistance Allowance 2,000,000.00 2 ,200,000.00 2,420,000.00 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 110,000.00 121,000.00 133,100.00 2210500 Printing , Advertising and Information Supplies and Services 2,700,000.00 2,970,000.00 3,267,000.00 2210502 Publishing & Printing Services 1,100,000.00 1,210,000.00 1,331,000.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 100,000.00 110,000.00 121,000.00 2210504 Advertising, Awareness and Publicity Campaigns 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2210599 Printing, Advertising - Other 500,000.00 5 50,000.00 605,000.00 2210800 Hospitality Supplies and Servi 2,980,000.00 3,278,000.00 3,605,800.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 2,000,000.00 2,200,000.00 2,420,000.00 2210802 Boards, Committees, Conferences and Seminars 500,000.00 550,000.00 6 05,000.00 2210809 Board Allowance 480,000.00 528,000.00 580,800.00 2210900 Insurance Costs 4 3,000,000.00 47,300,000.00 5 2,030,000.00 2210901 Group Personal Insurance 5,000,000.00 5,500,000.00 6 ,050,000.00 2210902 Building Insurance 2,500,000.00 2,750,000.00 3,025,000.00 2210903 Plant, Equipment and Machinery Insurance 35,000,000.00 38,500,000.00 42,350,000.00 2210907 Insurance for cash 500,000.00 550,000.00 605,000.00 2211100 Office and General Supplies and Services 755,000.00 830,500.00 913,550.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 500,000.00 5 50,000.00 605,000.00 2211102 Supplies & Accessories for Computers & Services 200,000.00 220,000.00 242,000.00 2211103 Sanitary and Cleaning Materials, Supplies and Services 55,000.00 6 0,500.00 6 6,550.00 2211200 Fuel Oil and Lubricants 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1,100,000.00 1,210,000.00 2211300 Other Operating Expenses 700,000.00 770,000.00 8 47,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 200,000.00 2 20,000.00 2 42,000.00 2211311 Contracted Technical Services 500,000.00 550,000.00 605,000.00 2220100 Routine Maintenance - Vehicles 5 00,000.00 5 50,000.00 6 05,000.00 2220101 Maintenance Expenses - Motor Vehicles 500,000.00 5 50,000.00 605,000.00 Use of goods and services Sub programme 3 59,231,000.00 65,154,100.00 71,669,510.00 Sub Programme 4: Internal Audit 2210100 Utilities, Supplies and Services 2 20,000.00 242,000.00 266,200.00 RECC ITEMISED Page 86 2210101 Electricity 110,000.00 121,000.00 133,100.00 2210102 Water and Sewarage Charges 110,000.00 121,000.00 133,100.00 2210200 Communication, Supplies and Services 127,000.00 139,700.00 153,670.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 77,000.00 84,700.00 9 3,170.00 2210202 Internet Connections 50,000.00 55,000.00 60,500.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6,000,000.00 6,600,000.00 7,260,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,500,000.00 1,650,000.00 1,815,000.00 2210302 Accommodation - Domestic Travel 2,000,000.00 2,200,000.00 2 ,420,000.00 2210303 Daily Subsistance Allowance 2,500,000.00 2,750,000.00 3 ,025,000.00 2210500 Printing , Advertising and Information Supplies and Services 100,000.00 110,000.00 121,000.00 2210502 Publishing & Printing Services 100,000.00 1 10,000.00 121,000.00 2210800 Hospitality Supplies and Servi 2,500,000.00 2 ,750,000.00 3 ,025,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 500,000.00 550,000.00 605,000.00 2210802 Boards, Committees, Conferences and Seminars 1,000,000.00 1,100,000.00 1,210,000.00 2210809 Board Allowance 1,000,000.00 1 ,100,000.00 1,210,000.00 2211100 Office and General Supplies and Services 650,000.00 715,000.00 786,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 300,000.00 3 30,000.00 363,000.00 2211102 Supplies & Accessories for Computers & Services 300,000.00 330,000.00 363,000.00 2211103 Sanitary and Cleaning Materials, Supplies and Services 50,000.00 55,000.00 60,500.00 2211200 Fuel Oil and Lubricants 1,000,000.00 1,100,000.00 1 ,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1 ,100,000.00 1,210,000.00 2211300 Other Operating Expenses 2 00,000.00 2 20,000.00 2 42,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 200,000.00 220,000.00 2 42,000.00 2220100 Routine Maintenance - Vehicles 500,000.00 550,000.00 605,000.00 2220101 Maintenance Expenses - Motor Vehicles 500,000.00 550,000.00 605,000.00 Use of goods and services 11,297,000.00 12,426,700.00 13,669,370.00 3111000 Purchase of Office Furniture and General Equipment 500,000.00 550,000.00 550,000.00 3111001 Purchase of Office Furniture and Fittings 500,000.00 5 50,000.00 550,000.00 Total acquisition of goods and services Sub program 6 500,000.00 500,000.00 500,000.00 Total vote Sub Program 4 11,797,000.00 12,926,700.00 14,169,370.00 Sub Programme 5: Revenue Collection 2210100 Utilities, Supplies and Services 110,000.00 121,000.00 133,100.00 2210102 Water and Sewarage Charges 110,000.00 121,000.00 133,100.00 2210200 Communication, Supplies and Services 2,610,000.00 2,871,000.00 3,158,100.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 110,000.00 121,000.00 133,100.00 2210202 Internet Connections 2,000,000.00 2,200,000.00 2,420,000.00 2210299 Communication, Supplies - Othe 500,000.00 5 50,000.00 605,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 8,642,454.00 9,506,699.40 10,457,369.34 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,318,434.00 2,550,277.40 2,805,305.14 2210302 Accommodation - Domestic Travel 2,400,000.00 2 ,640,000.00 2 ,904,000.00 2210303 Daily Subsistance Allowance 2,274,020.00 2,501,422.00 2,751,564.20 2210304 Sundry Items (e.g. airport tax, taxis, etc?) 1,650,000.00 1 ,815,000.00 1,996,500.00 2210500 Printing , Advertising and Information Supplies and Services 3,000,000.00 3,300,000.00 3,630,000.00 2210502 Publishing & Printing Services 1,500,000.00 1 ,650,000.00 1,815,000.00 2210504 Advertising, Awareness and Publicity Campaigns 1,500,000.00 1 ,650,000.00 1 ,815,000.00 2210800 Hospitality Supplies and Servi 1,000,000.00 1,100,000.00 1,210,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2210802 Boards, Committees, Conferences and Seminars - - - 2211100 Office and General Supplies and Services 3,050,000.00 3,355,000.00 3,690,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1,500,000.00 1,650,000.00 1,815,000.00 2211102 Supplies & Accessories for Computers & Services 1,500,000.00 1,650,000.00 1,815,000.00 2211103 Sanitary and Cleaning Materials, Supplies and Services 50,000.00 55,000.00 6 0,500.00 2211200 Fuel Oil and Lubricants 3,000,000.00 3,300,000.00 3,630,000.00 2211201 Refined Fuels and Lubricants for Transport 3,000,000.00 3 ,300,000.00 3 ,630,000.00 2211300 Other Operating Expenses 200,000.00 220,000.00 242,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies - - - 2211322 Binding of Records 200,000.00 220,000.00 242,000.00 2211399 Other operating expenses -other - - - 2220100 Routine Maintenance - Vehicles 2,000,000.00 2,200,000.00 2,420,000.00 2220101 Maintenance Expenses - Motor Vehicles 2,000,000.00 2,200,000.00 2 ,420,000.00 Use of goods and services Sub programme 7 23,612,454.00 25,973,699.40 2 8,571,069.34 3111000 Purchase of Office Furniture and General Equipment 1,000,000.00 1,100,000.00 1,210,000.00 3111001 Purchase of Office Furniture and Fittings 500,000.00 550,000.00 605,000.00 3111002 Purchase of Computers, Printers and other IT Equipment 500,000.00 5 50,000.00 6 05,000.00 3110700 Purchase of Vehicles and Other Transport Equipment - - - 3110701 Purchase of Motor Vehicles (Vehicle) - - - Total acquisition of goods and services 1,000,000.00 1,100,000.00 1,210,000.00 Total vote Sub Program 5 24,612,454.00 27,073,699.40 29,781,069.34 P3: Economic Policy Coordination Sub Programme 1: Economic Planning 2210200 Communication, Supplies and Services 250,000.00 275,000.00 302,500.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 150,000.00 165,000.00 181,500.00 2210202 Internet Connections 100,000.00 110,000.00 121,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5,500,000.00 6,050,000.00 6,655,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000.00 1 ,100,000.00 1,210,000.00 2210302 Accommodation - Domestic Travel 2,000,000.00 2,200,000.00 2,420,000.00 2210303 Daily Subsistance Allowance 2,500,000.00 2,750,000.00 3,025,000.00 2210500 Printing , Advertising and Information Supplies and Services 2,500,000.00 2,750,000.00 3,025,000.00 RECC ITEMISED Page 87 2210502 Publishing & Printing Services 1,000,000.00 1 ,100,000.00 1,210,000.00 2210504 Advertising, Awareness and Publicity Campaigns 1,500,000.00 1,650,000.00 1 ,815,000.00 2210800 Hospitality Supplies and Servi 2 ,500,000.00 2,750,000.00 3,025,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,000,000.00 1,100,000.00 1,210,000.00 2210802 Boards, Committees, Conferences and Seminars 1,500,000.00 1,650,000.00 1,815,000.00 2211100 Office and General Supplies and Services 725,973.00 798,570.30 878,427.33 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 500,000.00 5 50,000.00 6 05,000.00 2211102 Supplies & Accessories for Computers & Services 225,973.00 248,570.30 2 73,427.33 2211200 Fuel Oil and Lubricants 800,000.00 880,000.00 968,000.00 2211201 Refined Fuels and Lubricants for Transport 800,000.00 880,000.00 968,000.00 2211300 Other Operating Expenses 1 ,000,000.00 1,100,000.00 1,210,000.00 2211310 Contracted Professional Services 1,000,000.00 1,100,000.00 1 ,210,000.00 Use of goods and services sub programme 1 13,275,973.00 14,603,570.30 16,063,927.33 3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision 1 ,700,000.00 1 ,870,000.00 2 ,057,000.00 3111401 Pre-feasibility, Feasibility and Appraisal Studies 1,000,000.00 1 ,100,000.00 1,210,000.00 3111403 Research 700,000.00 770,000.00 8 47,000.00 Total acquisition of goods and services Sub program 1 1 ,700,000.00 1,870,000.00 2,057,000.00 Total vote Sub Program 1 14,975,973.00 1 6,473,570.30 1 8,120,927.33 Sub Programme 2: Monitoring and Evaluation 2210100 Utilities, Supplies and Services 198,000.00 217,800.00 239,580.00 2210101 Electricity 110,000.00 1 21,000.00 133,100.00 2210102 Water and Sewarage Charges 88,000.00 9 6,800.00 106,480.00 2210200 Communication, Supplies and Services 267,919.00 294,710.90 324,181.99 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 100,000.00 1 10,000.00 121,000.00 2210202 Internet Connections 167,919.00 184,710.90 2 03,181.99 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5,000,000.00 5,500,000.00 6,050,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000.00 1 ,100,000.00 1,210,000.00 2210302 Accommodation - Domestic Travel 2,000,000.00 2,200,000.00 2 ,420,000.00 2210303 Daily Subsistance Allowance 2,000,000.00 2,200,000.00 2 ,420,000.00 2210500 Printing , Advertising and Information Supplies and Services 1,610,000.00 1,771,000.00 1,948,100.00 2210502 Publishing & Printing Services 1,500,000.00 1,650,000.00 1 ,815,000.00 2210504 Advertising, Awareness and Publicity Campaigns 110,000.00 1 21,000.00 133,100.00 2210700 Training Expenses 1 ,000,000.00 1,100,000.00 1,210,000.00 2210701 Training 1,000,000.00 1,100,000.00 1 ,210,000.00 2210800 Hospitality Supplies and Servi 1,800,000.00 1,980,000.00 2 ,178,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,000,000.00 1,100,000.00 1 ,210,000.00 2210802 Boards, Committees, Conferences and Seminars 800,000.00 8 80,000.00 968,000.00 2211100 Office and General Supplies and Services 780,000.00 8 58,000.00 943,800.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 500,000.00 5 50,000.00 6 05,000.00 2211102 Supplies & Accessories for Computers & Services 250,000.00 275,000.00 302,500.00 2211103 Sanitary and Cleaning Materials, Supplies and Services 30,000.00 3 3,000.00 36,300.00 2211200 Fuel Oil and Lubricants 1 ,500,000.00 1 ,650,000.00 1,815,000.00 2211201 Refined Fuels and Lubricants for Transport 1,500,000.00 1,650,000.00 1 ,815,000.00 2211300 Other Operating Expenses 1,050,000.00 1,155,000.00 1,270,500.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 50,000.00 5 5,000.00 60,500.00 2210310 Contracted Professional Services 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2220100 Routine Maintenance - Vehicles 1,500,000.00 1,650,000.00 1 ,815,000.00 2220101 Maintenance Expenses - Motor Vehicles 1,500,000.00 1,650,000.00 1,815,000.00 Use of goods and services Sub programme 2 14,705,919.00 16,176,510.90 17,794,161.99 Total vote Sub Program 2 14,705,919.00 16,176,510.90 1 7,794,161.99 Total Vote Programme 2 155,164,346.00 170,630,780.60 187,099,358.66 Total use of Goods and Services 234,163,108.00 2 57,529,418.80 282,687,860.68 TOTAL VOTE FINANCE, ECONOMIC PLANNING AND ICT 5 81,274,482.00 6 39,351,930.20 702,692,623.22 Lands, Physical Planning and Urban Development - Program 1: General Administration, Planning ans Support Services - 2110100 Basic Salaries - Permanent Employees 38,226,788.00 3 2,168,095.00 3 2,168,095.00 2110117 Basic Salaries County Executive Service 38,226,788.00 3 2,168,095.00 32,168,095.00 2110200 Basic Wages - Temporary Employees 480,000.00 480,000.00 480,000.00 2110202 Casual Labour - Others 480,000.00 4 80,000.00 4 80,000.00 2110300 Personal Allowances paid as part of Salary 1 2,375,429.00 13,612,971.90 14,974,269.09 2110301 House Allowance 6,884,100.00 7 ,572,510.00 8 ,329,761.00 2110311 Transfer Allowance 450,000.00 4 95,000.00 544,500.00 2110314 Transport Allowance 4,523,916.00 4,976,307.60 5 ,473,938.36 2110320 Leave Allowance 5 17,413.00 569,154.30 6 26,069.73 2110400 Personal Allowances paid as Reimbursements 120,000.00 132,000.00 145,200.00 2110405 Telephone Allowance 120,000.00 1 32,000.00 145,200.00 2710100 Government Pension and Retirement Benefits 8,640,000.00 9,504,000.00 10,454,400.00 2710120 Govt. Pension and Retire - Oth 8,640,000.00 9,504,000.00 10,454,400.00 Total Compensation 59,362,217.00 55,417,066.90 5 7,741,964.09 2210100 Utilities, Supplies and Services 580,000.00 638,000.00 701,800.00 2210101 Electricity 3 30,000.00 363,000.00 3 99,300.00 2210102 Water and Sewarage Charges 250,000.00 2 75,000.00 302,500.00 2210200 Communication, Supplies and Services 100,000.00 110,000.00 121,000.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 00,000.00 110,000.00 121,000.00 2210203 Courier & Postal Services - - - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,800,000.00 3,080,000.00 3 ,388,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6 50,000.00 7 15,000.00 7 86,500.00 2210302 Accommodation - Domestic Travel 7 50,000.00 825,000.00 9 07,500.00 RECC ITEMISED Page 88 2210303 Daily Subsistance Allowance 1,400,000.00 1 ,540,000.00 1,694,000.00 2210500 Printing , Advertising and Information Supplies and Services 455,000.00 500,500.00 550,550.00 2210502 Publishing & Printing Services 3 00,000.00 330,000.00 363,000.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 5 5,000.00 6 0,500.00 66,550.00 2210504 Advertising, Awareness and Publicity Campaigns 1 00,000.00 110,000.00 121,000.00 2210800 Hospitality Supplies and Servi 1 ,100,000.00 1 ,210,000.00 1,331,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 500,000.00 550,000.00 6 05,000.00 2210802 Boards, Committees, Conferences and Seminars 600,000.00 660,000.00 726,000.00 2211000 Specialised Materials and Supp 5 ,000.00 5,500.00 6 ,050.00 2211031 Specialised Materials - Other 5,000.00 5 ,500.00 6,050.00 2211016 Purchase uniforms and clothing - staff - - - 2211100 Office and General Supplies and Services 605,000.00 665,500.00 732,050.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 5 00,000.00 550,000.00 605,000.00 2211102 Supplies & Accessories for Computers & Services 5 0,000.00 55,000.00 60,500.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 5 5,000.00 60,500.00 6 6,550.00 2211200 Fuel Oil and Lubricants 1 ,000,000.00 1,100,000.00 1 ,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1 ,000,000.00 1,100,000.00 1,210,000.00 2211300 Other Operating Expenses 5,000.00 5 ,500.00 6 ,050.00 2211399 Other Operating Expenses - Oth 5 ,000.00 5 ,500.00 6 ,050.00 2220100 Routine Maintenance - Vehicles 800,000.00 880,000.00 968,000.00 2220101 Maintenance Expenses - Motor Vehicles 800,000.00 8 80,000.00 9 68,000.00 Total Use of goods and services programme 1 7,930,000.00 8,675,000.00 9,494,500.00 Other recurrent program 1 - - - Total vote Program 1 7,930,000.00 8,675,000.00 9,494,500.00 Programme 2: Land Policy and Planning Sub Programme 2.1: Physical Planning 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,400,000.00 4,840,000.00 5,324,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,200,000.00 1,320,000.00 1,452,000.00 2210302 Accommodation - Domestic Travel 1,200,000.00 1 ,320,000.00 1,452,000.00 2210303 Daily Subsistance Allowance 2,000,000.00 2 ,200,000.00 2,420,000.00 2210500 Printing , Advertising and Information Supplies and Services 500,000.00 550,000.00 605,000.00 2210502 Publishing & Printing Services 300,000.00 330,000.00 3 63,000.00 2210504 Advertising, Awareness and Publicity Campaigns 200,000.00 220,000.00 2 42,000.00 2211000 Specialised Materials and Supp 700,000.00 770,000.00 847,000.00 2211031 Specialised Materials - Other 700,000.00 7 70,000.00 847,000.00 2211100 Office and General Supplies and Services 802,000.00 882,200.00 970,420.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 600,000.00 660,000.00 726,000.00 2211102 Supplies & Accessories for Computers & Services 200,000.00 2 20,000.00 242,000.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 2 ,000.00 2,200.00 2,420.00 2211200 Fuel Oil and Lubricants 500,000.00 550,000.00 605,000.00 2211201 Refined Fuels and Lubricants for Transport 500,000.00 550,000.00 605,000.00 2211300 Other Operating Expenses 5,000.00 5,500.00 6,050.00 2111399 Other operating expenses-Oth 5 ,000.00 5 ,500.00 6 ,050.00 2220100 Routine Maintenance - Vehicles 700,000.00 770,000.00 847,000.00 2220101 Maintenance Expenses - Motor Vehicles 700,000.00 770,000.00 847,000.00 Total Use of goods and services sub programme 1 7 ,607,000.00 8 ,367,700.00 9 ,204,470.00 Total vote Sub Program 2.1 7,607,000.00 8,367,700.00 9,204,470.00 Sub Programme 2.2: Lands Survey and Mapping - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,900,000.00 3 ,190,000.00 3,509,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 00,000.00 550,000.00 605,000.00 2210302 Accommodation - Domestic Travel 700,000.00 7 70,000.00 8 47,000.00 2210303 Daily Subsistance Allowance 1,700,000.00 1 ,870,000.00 2,057,000.00 2211000 Specialised Materials and Supp 200,000.00 220,000.00 242,000.00 2211031 Specialised Materials - Other 200,000.00 220,000.00 2 42,000.00 2210500 Printing , Advertising and Information Supplies and Services 320,000.00 352,000.00 387,200.00 2210502 Publishing & Printing Services 1 10,000.00 1 21,000.00 133,100.00 2210504 Advertising, Awareness and Publicity Campaigns 210,000.00 231,000.00 254,100.00 2211100 Office and General Supplies and Services 700,000.00 770,000.00 847,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 500,000.00 550,000.00 605,000.00 2211102 Supplies & Accessories for Computers & Services 2 00,000.00 2 20,000.00 2 42,000.00 2211103 Sanitary and Cleansing Materials, Supplies and Services - - - 2211200 Fuel Oil and Lubricants 450,000.00 495,000.00 544,500.00 2211201 Refined Fuels and Lubricants for Transport 450,000.00 4 95,000.00 544,500.00 Total vote Sub Program 2 4 ,570,000.00 5,027,000.00 5,529,700.00 Sub Program 2.4: Land Administration - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,600,000.00 1,760,000.00 1,936,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 400,000.00 4 40,000.00 484,000.00 2210302 Accommodation - Domestic Travel 400,000.00 440,000.00 484,000.00 2210303 Daily Subsistance Allowance 800,000.00 8 80,000.00 968,000.00 2211000 Specialised Materials and Supp 200,000.00 220,000.00 242,000.00 2211031 Specialised Materials - Other 2 00,000.00 220,000.00 2 42,000.00 2211100 Office and General Supplies and Services 2,289,938.00 2,518,931.80 2,770,824.98 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 ,954,938.00 2 ,150,431.80 2,365,474.98 2211102 Supplies & Accessories for Computers & Services 300,000.00 3 30,000.00 3 63,000.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 3 5,000.00 3 8,500.00 42,350.00 2211200 Fuel Oil and Lubricants 500,000.00 550,000.00 605,000.00 2211201 Refined Fuels and Lubricants for Transport 500,000.00 5 50,000.00 605,000.00 2220100 Routine Maintenance - Vehicles 100,000.00 110,000.00 121,000.00 RECC ITEMISED Page 89 2220101 Maintenance Expenses - Motor Vehicles 100,000.00 110,000.00 121,000.00 Total good s and services Sub Program 2 4,689,938.00 5,158,931.80 5,674,824.98 Total vote sub program 2 16,866,938.00 18,553,631.80 20,408,994.98 Program 3: Urban Development and Management - Sub Program 3.1: Urban Development - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,900,000.00 3,190,000.00 3,509,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 800,000.00 8 80,000.00 9 68,000.00 2210302 Accommodation - Domestic Travel 700,000.00 7 70,000.00 847,000.00 2210303 Daily Subsistance Allowance 1,400,000.00 1,540,000.00 1 ,694,000.00 2210500 Printing , Advertising and Information Supplies and Services 588,000.00 646,800.00 711,480.00 2210502 Publishing & Printing Services 8 8,000.00 96,800.00 106,480.00 2210504 Advertising, Awareness and Publicity Campaigns 500,000.00 5 50,000.00 605,000.00 2210700 Training Expenses 500,000.00 550,000.00 605,000.00 2210799 Training Expenses - Other (Bud 500,000.00 550,000.00 6 05,000.00 2210800 Hospitality Supplies and Servi 850,000.00 935,000.00 1,028,500.00 2210802 Boards, Committees, Conferences and Seminars 550,000.00 605,000.00 6 65,500.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 300,000.00 3 30,000.00 3 63,000.00 2211100 Office and General Supplies and Services 300,000.00 330,000.00 363,000.00 2211101 General Office Supplie (papers, pencils, forms, small office equipment etc) 300,000.00 3 30,000.00 3 63,000.00 2211200 Fuel Oil and Lubricants 642,000.00 706,200.00 776,820.00 2211201 Refined Fuels and Lubricants for Transport 6 42,000.00 706,200.00 7 76,820.00 2211300 Other Operating Expenses 5,500,000.00 6,050,000.00 6 ,655,000.00 2211310 Contracted Professional Services 9 50,000.00 1 ,045,000.00 1,149,500.00 2211399 Other Operating Expenses - Oth (Operationalization of Kitengela Municipality) 4,550,000.00 5,005,000.00 5 ,505,500.00 2220100 Routine Maintenance - Vehicles 450,000.00 495,000.00 544,500.00 2220101 Maintenance Expenses - Motor Vehicles 450,000.00 4 95,000.00 5 44,500.00 Total Use of goods and services sub programme 3.1 11,730,000.00 12,903,000.00 14,193,300.00 2640400 Other current transfers -Urban Institutional grant -KUSP - - - 2640499 Other Current Transfers - Other - - - Total vote Sub Program 3 11,730,000.00 12,903,000.00 14,193,300.00 Sub Programme 3.2: Housing - - 2210100 Utilities, Supplies and Services 1 50,000.00 165,000.00 181,500.00 2210101 Electricity 100,000.00 1 10,000.00 121,000.00 2210102 Water and Sewarage Charges 50,000.00 5 5,000.00 60,500.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,550,000.00 2,805,000.00 3,085,500.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 50,000.00 605,000.00 6 65,500.00 2210302 Accommodation - Domestic Travel 1 ,000,000.00 1,100,000.00 1,210,000.00 2210303 Daily Subsistance Allowance 1 ,000,000.00 1,100,000.00 1,210,000.00 2210500 Printing , Advertising and Information Supplies and Services 1 06,480.00 1 17,128.00 1 28,840.80 2210502 Publishing & Printing Services 1 06,480.00 117,128.00 1 28,840.80 2211100 Office and General Supplies and Services 1 20,000.00 1 32,000.00 1 45,200.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 5 0,000.00 5 5,000.00 6 0,500.00 2211102 Supplies & Accessories for Computers & Services 7 0,000.00 77,000.00 8 4,700.00 2211200 Fuel Oil and Lubricants 1 ,000,000.00 1 ,100,000.00 1 ,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1 ,000,000.00 1,100,000.00 1,210,000.00 2211300 Other Operating Expenses 50,000.00 4,374,128.00 9,562,581.60 2211399 Other Operating Expenses - Other (Budget) 5 0,000.00 4,374,128.00 9 ,562,581.60 Total use of goods and services sub programme 4 3,976,480.00 8,693,256.00 14,313,622.40 3111000 Purchase of Office Furniture and General Equipment 300,000.00 330,000.00 363,000.00 3111002 Purchase of Computers, Printers and other IT Equipment 3 00,000.00 330,000.00 363,000.00 2220200 Routine Maintenance - Other Assets - - - 2220201 Maintenance of Plant, Machinery and Equipment - - - Total other recurrent Sub programme 6 300,000.00 330,000.00 363,000.00 Total vote sub programme 6 4,276,480.00 9,023,256.00 14,676,622.40 Total Vote Programme 3 16,006,480.00 21,926,256.00 28,869,922.40 Total use of goods and services 40,803,418.00 49,154,887.80 58,773,417.38 TOTAL VOTE LANDS, PHYSICAL PLANNING & URBAN DEVELOPMENT 100,165,635.00 104,571,954.70 116,515,381.47 Education, Vocational Training, Youth and Sports Program 1: General Administration, Planning ans Support Services 2110100 Basic Salaries - Permanent Employees 312,091,293.00 343,300,422.30 377,630,464.53 2110117 Basic Salaries County Executive Service 312,091,293.00 343,300,422.30 377,630,464.53 2110200 Basic Wages - Temporary Employees 500,000.00 5 50,000.00 605,000.00 2110202 Casual Labour - Others 500,000.00 550,000.00 605,000.00 2110300 Personal Allowances paid as part of Salary 90,857,478.00 99,943,225.80 109,937,548.38 2110301 House Allowance 44,795,400.00 49,274,940.00 54,202,434.00 2110311 Transfer Allowance 1,050,000.00 1,155,000.00 1 ,270,500.00 2110314 Transport Allowance 39,963,600.00 43,959,960.00 4 8,355,956.00 2110320 Leave Allowance 5 ,048,478.00 5,553,325.80 6 ,108,658.38 2110400 Personal Allowances paid as Reimbursements 1 20,000.00 132,000.00 145,200.00 2110405 Telephone Allowance 1 20,000.00 132,000.00 145,200.00 2710100 Government Pension and Retirement Benefits 53,750,000.00 59,125,000.00 65,037,500.00 2710120 Govt. Pension and Retire - Oth 5 3,750,000.00 59,125,000.00 6 5,037,500.00 Total Compensation 456,818,771.00 502,500,648.10 5 52,750,712.91 2210100 Utilities, Supplies and Services 68,000.00 74,800.00 82,280.00 2210101 Electricity 36,000.00 3 9,600.00 4 3,560.00 2210102 Water and Sewarage Charges 2 4,000.00 26,400.00 29,040.00 2210103 Gas expenses (LPG) 8,000.00 8,800.00 9,680.00 2210200 Communication, Supplies and Services 2,184,000.00 2,402,400.00 2,642,640.00 RECC ITEMISED Page 90 2210203 Courier & Postal Services (Bursary WIFI) 30,000.00 3 3,000.00 3 6,300.00 2210207 Purchase of Bandwidth Capacity 2 ,154,000.00 2 ,369,400.00 2,606,340.00 2210299 Communication, Supplies - Other (Bursary System) - - - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,800,000.00 5,280,000.00 5,808,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000.00 1,100,000.00 1,210,000.00 2210302 Accommodation - Domestic Travel 1 ,400,000.00 1 ,540,000.00 1 ,694,000.00 2210303 Daily Subsistance Allowance 2,400,000.00 2,640,000.00 2,904,000.00 2210400 Foreign Travel and Subsistence, and Other transportation costs - - - 2210401 Travel Costs (airlines, bus, railway, etc.) - - - 2210402 Accommodation - - - 2210403 Daily Subsistence Allowance - - - 2210500 Printing , Advertising and Information Supplies and Services 1,154,000.00 1,269,400.00 1,396,340.00 2210502 Publishing & Printing Services 1 74,000.00 191,400.00 210,540.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 100,000.00 110,000.00 1 21,000.00 2210504 Advertising, Awareness and Publicity Campaigns 850,000.00 9 35,000.00 1 ,028,500.00 2210505 Trade Shows and Exhibitions 30,000.00 3 3,000.00 36,300.00 2210700 Training Expenses - - - 2210799 Training Expenses - - - 2210800 Hospitality Supplies and Servi 1,610,000.00 1 ,771,000.00 1,948,100.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 600,000.00 660,000.00 7 26,000.00 2210802 Boards, Committees, Conferences and Seminars 1,000,000.00 1,100,000.00 1,210,000.00 2210899 Hospitality -others 1 0,000.00 1 1,000.00 1 2,100.00 2211000 Specialised Materials and Supp - - - 2211031 Specialised Materials - Other - - - 2211100 Office and General Supplies and Services 470,601.00 517,661.10 569,427.21 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 401,601.00 4 41,761.10 485,937.21 2211102 Supplies & Accessories for Computers & Services 49,000.00 53,900.00 59,290.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 20,000.00 2 2,000.00 24,200.00 2211200 Fuel Oil and Lubricants 300,000.00 330,000.00 3 63,000.00 2211201 Refined Fuels and Lubricants for Transport 300,000.00 3 30,000.00 363,000.00 2211300 Other Operating Expenses 1 ,000,000.00 1 ,100,000.00 1,210,000.00 2211310 Contracted Professional Services 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2220100 Routine Maintenance - Vehicles 900,000.00 9 90,000.00 1 ,089,000.00 2220101 Maintenance Expenses - Motor Vehicles 900,000.00 990,000.00 1,089,000.00 2220200 Routine Maintenance - Other Assets 230,000.00 253,000.00 278,300.00 2220202 Maintenance of Office Furniture and Equipment 50,000.00 5 5,000.00 60,500.00 2220205 Maintenance of buildings -Non Resident 180,000.00 1 98,000.00 2 17,800.00 Total Use of goods and services programme 1 13,216,601.00 14,538,261.10 15,992,087.21 3111000 Purchase of Office Furniture and General Equipment 800,000.00 880,000.00 968,000.00 3111001 Purchase of Office Furniture and Fittings 5 00,000.00 550,000.00 6 05,000.00 3111002 Purchase of Computers, Printers and other IT Equipment 300,000.00 3 30,000.00 3 63,000.00 3111005 Purchase of Photocopiers and other Office Equipment - - - 3110700 Purchase of Vehicles and Other Transport Equipment - - - 3110704 Purchase of Bicycles and Motorcycles - - - Other recurrent program 1 800,000.00 880,000.00 968,000.00 Total vote Program 1 1 4,016,601.00 1 5,418,261.10 16,960,087.21 Programme 2: Early Childhood Development and Education - Sub Programme 2.1: Early Childhood Development and Education - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,000,000.00 4,400,000.00 4,840,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,000,000.00 1 ,100,000.00 1,210,000.00 2210302 Accommodation - Domestic Travel 1,000,000.00 1,100,000.00 1,210,000.00 2210303 Daily Subsistance Allowance 2,000,000.00 2,200,000.00 2,420,000.00 2211000 Specialised Materials and Supp 2,000,000.00 2 ,200,000.00 2 ,420,000.00 2211031 Specialised Materials - Other 2,000,000.00 2,200,000.00 2,420,000.00 2211100 Office and General Supplies and Services 170,000.00 187,000.00 205,700.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 100,000.00 110,000.00 121,000.00 2211102 Supplies & Accessories for Computers & Services 50,000.00 55,000.00 6 0,500.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 20,000.00 2 2,000.00 2 4,200.00 2211200 Fuel Oil and Lubricants 1 ,000,000.00 1,100,000.00 1 ,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1 ,100,000.00 1,210,000.00 2220100 Routine Maintenance - Vehicles 1,000,000.00 1 ,100,000.00 1,210,000.00 2220101 Maintenance Expenses - Motor Vehicles 1 ,000,000.00 1 ,100,000.00 1 ,210,000.00 2211000 Specialised Materials and Supplies 28,750,000.00 31,625,000.00 34,787,500.00 2211015 Food and Rations - Schools Fortified poridge 2 8,750,000.00 31,625,000.00 34,787,500.00 2211300 Other Operating Expenses 1,200,000.00 1 ,320,000.00 1,452,000.00 2211399 Other Operating Expenses - Oth 1,200,000.00 1,320,000.00 1 ,452,000.00 2220200 Routine Maintenance - Other Assets 7 68,071.00 8 44,878.10 9 29,365.91 2220202 Maintenance of Office Furniture and Equipment 268,071.00 294,878.10 324,365.91 2220299 Maintenance of Buildings -- Non-Residential 5 00,000.00 550,000.00 6 05,000.00 Total Use of goods and services sub programme 2.1 38,888,071.00 42,776,878.10 47,054,565.91 2640100 Scholarships and other Educational Benefits - - - 2640999 Scholarships and other Educational Benefits - - - 3111000 Purchase of Office Furniture and General Equipment 450,000.00 495,000.00 544,500.00 3111001 Purchase of Office Furniture and Fittings 250,000.00 2 75,000.00 3 02,500.00 3111002 Purchase of Computers, Printers and other IT Equipment 200,000.00 220,000.00 242,000.00 Other Recurrent Total sub program 2.1 450,000.00 495,000.00 544,500.00 Total vote Sub Program 2.1 39,338,071.00 43,271,878.10 4 7,599,065.91 Programme 3: Technical and Vocational Training RECC ITEMISED Page 91 Sub Programme 3.1: Technical and Vocational Training 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,390,000.00 4,829,000.00 5,311,900.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 00,000.00 220,000.00 2 42,000.00 2210302 Accommodation - Domestic Travel 1 ,290,000.00 1,419,000.00 1,560,900.00 2210303 Daily Subsistance Allowance 2,900,000.00 3,190,000.00 3,509,000.00 2210700 Training Expenses - - - 2210799 Training Expenses - Other (Bud - - - 2211100 Office and General Supplies and Services 550,000.00 605,000.00 665,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 450,000.00 4 95,000.00 544,500.00 2211102 Supplies & Accessories for Computers & Services 50,000.00 55,000.00 60,500.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 5 0,000.00 5 5,000.00 60,500.00 2211200 Fuel Oil and Lubricants 1 ,000,000.00 1,100,000.00 1,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1,100,000.00 1 ,210,000.00 2211300 Other Operating Expenses - - - 2211311 Contracted Technical Services - - - 2211399 Other Operating Expenses - - - 2220100 Routine Maintenance - Vehicles 5 00,000.00 550,000.00 605,000.00 2220101 Maintenance Expenses - Motor Vehicles 500,000.00 5 50,000.00 6 05,000.00 Total use of goods and services sub programme3.1 6 ,440,000.00 7 ,084,000.00 7,792,400.00 Total Vote Programme3 6 ,440,000.00 7,084,000.00 7 ,792,400.00 Programme 4: Youth and Sports Sub Programme 4.1: Sports Training and Competitions - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 8,987,665.00 9,886,431.50 10,875,074.65 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2,500,000.00 2,750,000.00 3,025,000.00 2210302 Accommodation - Domestic Travel 3,000,000.00 3 ,300,000.00 3 ,630,000.00 2210303 Daily Subsistance Allowance 3 ,487,665.00 3,836,431.50 4,220,074.65 2211000 Specialised Materials and Supp 3 ,000,000.00 3,300,000.00 3 ,630,000.00 2211031 Specialised Materials - Other (sports awards, uniforms, assorted items) 3,000,000.00 3 ,300,000.00 3,630,000.00 2210800 Hospitality Supplies and Servi 1,600,000.00 1,760,000.00 1,936,000.00 2210802 Boards, Committees, Conferences and Seminars 1 ,600,000.00 1 ,760,000.00 1 ,936,000.00 2211100 Office and General Supplies and Services 300,000.00 330,000.00 363,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 50,000.00 275,000.00 3 02,500.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 50,000.00 5 5,000.00 60,500.00 2211200 Fuel Oil and Lubricants 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1,000,000.00 1,100,000.00 1,210,000.00 2211300 Other Operating Expenses 1,000,000.00 1 ,100,000.00 1,210,000.00 2211399 Other Operating Expenses - Oth (Sports competitions & Management) 1,000,000.00 1 ,100,000.00 1,210,000.00 Total Use of goods and services sub programme 4 15,887,665.00 17,476,431.50 19,224,074.65 Total Good and Services 75,682,337.00 3 9,978,692.60 4 3,976,561.86 TOTAL VOTE EDUCATION, VOCATIONAL TRAINING YOUTH AND SPORTS 532,501,108.00 542,479,340.70 596,727,274.77 Gender, Culture, Tourism and Wildlife Program 1: General Administration, Planning ans Support Services 2110100 Basic Salaries - Permanent Employees 38,301,298.00 42,131,427.80 46,344,570.58 2110117 Basic Salaries County Executive Service 38,301,298.00 4 2,131,427.80 46,344,570.58 2110300 Personal Allowances paid as part of Salary 11,549,466.00 12,704,412.60 13,974,853.86 2110301 House Allowance 7,078,200.00 7,786,020.00 8 ,564,622.00 2110311 Transfer Allowance 300,000.00 330,000.00 3 63,000.00 2110314 Transport Allowance 3 ,684,240.00 4 ,052,664.00 4 ,457,930.40 2110320 Leave Allowance 4 87,026.00 5 35,728.60 589,301.46 2110400 Personal Allowances paid as Reimbursements 120,000.00 1 32,000.00 145,200.00 2110405 Telephone Allowance 1 20,000.00 132,000.00 145,200.00 2710100 Government Pension and Retirement Benefits 7,750,000.00 8,525,000.00 9,377,500.00 2710120 Govt. Pension and Retire - Oth 7 ,750,000.00 8,525,000.00 9,377,500.00 Total Compensation 57,720,764.00 6 3,492,840.40 69,842,124.44 2210100 Utilities, Supplies and Services 342,000.00 376,200.00 413,820.00 2210101 Electricity 180,000.00 1 98,000.00 217,800.00 2210102 Water and Sewarage Charges 1 50,000.00 165,000.00 1 81,500.00 2210103 Gas expenses (LPG) 12,000.00 1 3,200.00 14,520.00 2210106 Utilities, Supplies - Other - - - 2210200 Communication, Supplies and Services 50,000.00 55,000.00 60,500.00 2210207 Purchase of Bandwidth Capacity 50,000.00 5 5,000.00 6 0,500.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,254,624.00 1,380,086.40 1,518,095.04 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4 04,624.00 445,086.40 489,595.04 2210302 Accommodation - Domestic Travel 3 00,000.00 330,000.00 3 63,000.00 2210303 Daily Subsistance Allowance 5 50,000.00 6 05,000.00 665,500.00 2210500 Printing , Advertising and Information Supplies and Services 44,000.00 48,400.00 53,240.00 2210502 Publishing & Printing Services 4 4,000.00 4 8,400.00 53,240.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals - - - 2210700 Training Expenses 2 30,000.00 2 53,000.00 278,300.00 2210799 Training Expenses 2 30,000.00 2 53,000.00 2 78,300.00 2210800 Hospitality Supplies and Servi 5 30,000.00 5 83,000.00 641,300.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 5 30,000.00 583,000.00 641,300.00 2211100 Office and General Supplies and Services 65,000.00 71,500.00 78,650.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 0,000.00 22,000.00 24,200.00 2211102 Supplies & Accessories for Computers & Services 15,000.00 16,500.00 1 8,150.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 3 0,000.00 33,000.00 36,300.00 2211200 Fuel Oil and Lubricants 8 50,000.00 9 35,000.00 1,028,500.00 2211201 Refined Fuels and Lubricants for Transport 850,000.00 9 35,000.00 1,028,500.00 RECC ITEMISED Page 92 2220100 Routine Maintenance - Vehicles 400,000.00 440,000.00 4 84,000.00 2220101 Maintenance Expenses - Motor Vehicles 400,000.00 4 40,000.00 4 84,000.00 Use of goods and services 3,765,624.00 4,142,186.40 4,556,405.04 2640500 Other Capital Grants and Trans - - - 2640505 Micro finance Youth & Women Enterprise Fund - - - 2640599 Kajiado County Empowerment Fund - - - 3111000 Purchase of Office Furniture and General Equipment 300,000.00 330,000.00 3 63,000.00 3111001 Purchase of Office Furniture and Fittings - - - 3111002 Purchase of Computers, Printers and other IT Equipment 300,000.00 3 30,000.00 363,000.00 Total vote Program 1 4 ,065,624.00 4 ,472,186.40 4,919,405.04 Programme 2: Gender Mainstreaming - Sub Programme 2.1: Gender Mainstreaming - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,341,400.00 3,675,540.00 4,043,094.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,300,000.00 1 ,430,000.00 1,573,000.00 2210302 Accommodation - Domestic Travel 650,000.00 715,000.00 7 86,500.00 2210303 Daily Subsistance Allowance 1,391,400.00 1,530,540.00 1,683,594.00 2210800 Hospitality Supplies and Servi 1,375,000.00 1,512,500.00 1 ,663,750.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 375,000.00 412,500.00 453,750.00 2210802 Boards, Committees, Conferences and Seminars 1 ,000,000.00 1,100,000.00 1,210,000.00 2211000 Specialised Materials and Supp 206,464.00 227,110.40 2 49,821.44 2211031 Specialised Materials - Other 206,464.00 2 27,110.40 2 49,821.44 2211100 Office and General Supplies and Services 150,000.00 165,000.00 181,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 150,000.00 1 65,000.00 1 81,500.00 2211300 Other Operating Expenses 1 00,000.00 110,000.00 1 21,000.00 2211311 Contracted Technical Services - - - 2211399 Other Operating Expenses - Oth 1 00,000.00 110,000.00 121,000.00 Total vote Sub Program 2.2 5,172,864.00 5,690,150.40 6,259,165.44 Total Vote Programme 2 5,172,864.00 5 ,690,150.40 6,259,165.44 Programme 3: Arts and Culture Sub Program 3.1 Cultural Heritage 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 625,000.00 687,500.00 756,250.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 520,000.00 5 72,000.00 6 29,200.00 2210303 Daily Subsistance Allowance 1 05,000.00 115,500.00 1 27,050.00 2210800 Hospitality Supplies and Servi 866,000.00 952,600.00 1 ,047,860.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 866,000.00 9 52,600.00 1,047,860.00 2211300 Other Operating Expenses 100,000.00 1 10,000.00 1 21,000.00 2211399 Other Operating Expenses - Oth 1 00,000.00 110,000.00 1 21,000.00 Total vote Sub Program 3.1 1,591,000.00 1,750,100.00 1,925,110.00 Sub Programme 3.2: Cultural Activities - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,175,099.00 3,492,608.90 3,841,869.79 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,098,099.00 1 ,207,908.90 1,328,699.79 2210302 Accommodation - Domestic Travel 750,000.00 825,000.00 9 07,500.00 2210303 Daily Subsistance Allowance 1 ,327,000.00 1,459,700.00 1 ,605,670.00 2210399 Domestic Travel and Subs. - Other (Budget) - - - 2210800 Hospitality Supplies and Servi 3 20,000.00 3 52,000.00 3 87,200.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 320,000.00 3 52,000.00 387,200.00 Total use of goods and services sub programme 3.2 3,495,099.00 3,844,608.90 4,229,069.79 Total vote Sub Program 3.2 3,495,099.00 3,844,608.90 4,229,069.79 Total vote programme 3 5,086,099.00 5,594,708.90 6,154,179.79 Programme 4: Local Tourism and Wildlife - Sub Programme 4.1 Local Tourism Promotion and Wildlife Management - - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,276,037.00 1,403,640.70 1,544,004.77 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 6 5,000.00 71,500.00 7 8,650.00 2210302 Accommodation - Domestic Travel 4 00,000.00 440,000.00 484,000.00 2210303 Daily Subsistance Allowance 811,037.00 892,140.70 9 81,354.77 2210800 Hospitality Supplies and Servi 660,000.00 7 26,000.00 7 98,600.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 660,000.00 726,000.00 798,600.00 Total use of goods and services sub programme 3.4 1,936,037.00 2,129,640.70 2,342,604.77 3111000 Purchase of Office Furniture and General Equipment 150,000.00 165,000.00 181,500.00 3111002 Purchase of Computers, Printers and other IT Equipment 150,000.00 165,000.00 1 81,500.00 Total vote Sub Program 4.1 2,086,037.00 2,129,640.70 2 ,342,604.77 Total vote Program 4 2,086,037.00 2,129,640.70 2 ,342,604.77 Total Good and Services 1 6,410,624.00 1 7,886,686.40 19,675,355.04 TOTAL GENDER, CULTURE, TOURISM AND WILDLIFE 7 4,131,388.00 81,379,526.80 89,517,479.48 Agriculture, Livestock, Veterinary Services and Fisheries and Irrigation - Program 1: General Administration, Planning and Support Services 2110100 Basic Salaries - Permanent Employees 120,676,566.00 132,744,222.60 146,018,644.86 2110117 Basic Salaries County Executive Service 120,676,566.00 132,744,222.60 146,018,644.86 2110200 Basic Wages - Temporary Employees 1,456,164.00 1,601,780.40 1,761,958.44 2110202 Casual Labour - Others 1,456,164.00 1 ,601,780.40 1,761,958.44 2110300 Personal Allowances paid as part of Salary 37,275,052.00 41,002,557.20 45,102,812.92 2110301 House Allowance 19,808,100.00 21,788,910.00 23,967,801.00 2110311 Transfer Allowance 800,000.00 880,000.00 968,000.00 2110314 Transport Allowance 12,954,675.00 14,250,142.50 15,675,156.75 2110320 Leave Allowance 1,312,277.00 1 ,443,504.70 1,587,855.17 2110322 Risk Allowance (Hardship) 2,400,000.00 2 ,640,000.00 2,904,000.00 2110400 Personal Allowances paid as Reimbursements 120,000.00 132,000.00 145,200.00 2110405 Telephone Allowance 120,000.00 132,000.00 145,200.00 RECC ITEMISED Page 93 2710100 Government Pension and Retirement Benefits 10,800,000.00 11,880,000.00 13,068,000.00 2710120 Govt. Pension and Retire - Oth 10,800,000.00 11,880,000.00 13,068,000.00 Total Compensation 168,871,618.00 1 85,758,779.80 2 04,334,657.78 2210100 Utilities, Supplies and Services 523,600.00 575,960.00 633,556.00 2210101 Electricity 431,200.00 474,320.00 521,752.00 2210102 Water and Sewarage Charges 6 1,600.00 67,760.00 74,536.00 2210103 Gas expenses (LPG) 3 0,800.00 3 3,880.00 37,268.00 2210200 Communication, Supplies and Services 123,200.00 135,520.00 149,072.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 61,600.00 67,760.00 74,536.00 2210203 Courier & Postal Services 3 0,800.00 3 3,880.00 3 7,268.00 2210207 Purchase of Bandwidth Capacity 12,320.00 13,552.00 14,907.20 2210299 Communication, Supplies - Other (Budget) 18,480.00 20,328.00 2 2,360.80 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 16,135,772.00 17,749,349.20 19,524,284.12 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 4,492,400.00 4,941,640.00 5,435,804.00 2210302 Accommodation - Domestic Travel 5 ,707,772.00 6,278,549.20 6,906,404.12 2210303 Daily Subsistance Allowance 5 ,935,600.00 6 ,529,160.00 7,182,076.00 2210500 Printing , Advertising and Information Supplies and Services 646,800.00 711,480.00 782,628.00 2210502 Publishing & Printing Services 1 23,200.00 135,520.00 149,072.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 6 1,600.00 67,760.00 74,536.00 2210504 Advertising, Awareness and Publicity Campaigns 3 0,800.00 3 3,880.00 37,268.00 2210505 Trade Shows and Exhibitions 431,200.00 4 74,320.00 5 21,752.00 2210600 Rentals of Produced Assets 352,000.00 387,200.00 4 25,920.00 2210603 Rents and Rates - Non-Residential 3 52,000.00 387,200.00 4 25,920.00 2210800 Hospitality Supplies and Servi 2,007,600.00 2 ,208,360.00 2 ,429,196.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 677,600.00 745,360.00 8 19,896.00 2210802 Boards, Committees, Conferences and Seminars 1 ,000,000.00 1,100,000.00 1 ,210,000.00 2210809 Board Allowances 3 30,000.00 3 63,000.00 399,300.00 2211000 Specialised Materials and Supp 462,308.00 508,538.80 559,392.68 2211031 Specialised Materials - Other 462,308.00 5 08,538.80 5 59,392.68 2211100 Office and General Supplies and Services 308,000.00 338,800.00 372,680.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 123,200.00 135,520.00 149,072.00 2211102 Supplies & Accessories for Computers & Services 123,200.00 1 35,520.00 149,072.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 6 1,600.00 6 7,760.00 74,536.00 2211200 Fuel Oil and Lubricants 1,777,600.00 1,955,360.00 2,150,896.00 2211201 Refined Fuels and Lubricants for Transport 1,777,600.00 1,955,360.00 2 ,150,896.00 2211300 Other Operating Expenses 1,243,120.00 1,367,432.00 1,504,175.20 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 30,800.00 33,880.00 3 7,268.00 2211310 Contracted Professional Services 1,000,000.00 1 ,100,000.00 1,210,000.00 2211311 Contracted Technical Services 200,000.00 220,000.00 242,000.00 2211329 HIV AIDS Secretariat workplace Policy Development 1 2,320.00 13,552.00 1 4,907.20 2220100 Routine Maintenance - Vehicles 982,861.00 1,081,147.10 1,189,261.81 2220101 Maintenance Expenses - Motor Vehicles 982,861.00 1,081,147.10 1 ,189,261.81 2220200 Routine Maintenance - Other Assets 184,800.00 203,280.00 223,608.00 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 184,800.00 2 03,280.00 223,608.00 Total Use of goods and services programme 1 26,203,825.00 28,824,207.50 31,706,628.25 3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 92,400.00 101,640.00 111,804.00 3111299 Rehabilitation & Revation - 9 2,400.00 1 01,640.00 111,804.00 3111200 Rehabilitation and Renovation of Plant, Machinery and Equipment 1,516,561.00 1,668,217.10 1,835,038.81 3111299 Rehabilitation & Revation - 1,516,561.00 1 ,668,217.10 1 ,835,038.81 Other recurrent program 1 1,608,961.00 1,769,857.10 1,946,842.81 Total vote Program 1 27,812,786.00 30,594,064.60 33,653,471.06 Programme 2: Crop Development - Sub Programme 2.1: Crop Development and Management - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5,451,202.00 5,996,322.20 6,595,954.42 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 367,817.00 404,598.70 445,058.57 2210302 Accommodation - Domestic Travel 3,003,813.00 3 ,304,194.30 3 ,634,613.73 2210303 Daily Subsistance Allowance 2,079,572.00 2,287,529.20 2,516,282.12 2210800 Hospitality Supplies and Servi 38,737.00 42,610.70 46,871.77 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 3 8,737.00 4 2,610.70 4 6,871.77 2211000 Specialised Materials and Supp 2 ,728,643.00 3 ,001,507.30 3 ,301,658.03 2211031 Specialised Materials - Other 2,728,643.00 3 ,001,507.30 3,301,658.03 2211100 Office and General Supplies and Services 108,294.00 119,123.40 131,035.74 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 39,298.00 4 3,227.80 4 7,550.58 2211102 Supplies & Accessories for Computers & Services 3 3,965.00 37,361.50 41,097.65 2211103 Sanitary and Cleaning Materials, Supplies and Services 3 5,031.00 3 8,534.10 42,387.51 2211200 Fuel Oil and Lubricants 202,104.00 222,314.40 244,545.84 2211201 Refined Fuels and Lubricants for Transport 202,104.00 2 22,314.40 2 44,545.84 2220100 Routine Maintenance - Vehicles 162,806.00 179,086.60 196,995.26 2220101 Maintenance Expenses - Motor Vehicles 162,806.00 179,086.60 196,995.26 Total use of goods and services sub programme 1 8,691,786.00 9,560,964.60 10,517,061.06 2640400 Other Current Transfers, Grants and Subsidies - - - 2640499 Other Current Transfers - Othe (Climate Smart -County Contribution) - - - Total vote Sub Program 1 8,691,786.00 9,560,964.60 10,517,061.06 Sub Programme 2.2.1 Agricultural Mechanization Services (AMS) - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,697,762.00 1,867,538.20 2,054,292.02 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 141,656.00 155,821.60 1 71,403.76 2210302 Accommodation - Domestic Travel 1,008,819.00 1 ,109,700.90 1 ,220,670.99 2210303 Daily Subsistance Allowance 547,287.00 602,015.70 6 62,217.27 RECC ITEMISED Page 94 2211000 Specialised Materials and Supp 8,982.00 9,880.20 1 0,868.22 2211016 Purchase uniforms and clothing - staff 8 ,982.00 9,880.20 1 0,868.22 2211100 Office and General Supplies and Services 82,246.00 90,470.60 99,517.66 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 39,298.00 4 3,227.80 4 7,550.58 2211102 Supplies & Accessories for Computers & Services 2 9,474.00 32,421.40 3 5,663.54 2211103 Sanitary and Cleansing Materials, Supplies and Services 1 3,474.00 14,821.40 1 6,303.54 2211200 Fuel Oil and Lubricants 281,275.00 309,402.50 340,342.75 2211201 Refined Fuels and Lubricants for Transport 281,275.00 3 09,402.50 340,342.75 2211300 Other Operating Expenses 336,840.00 370,524.00 407,576.40 2211305 Contracted Guards and Cleaning Services 336,840.00 3 70,524.00 407,576.40 2220100 Routine Maintenance - Vehicles 421,050.00 463,155.00 509,470.50 2220101 Maintenance Expenses - Motor Vehicles 421,050.00 4 63,155.00 509,470.50 2220200 Routine Maintenance - Other Assets 2,728,404.00 3,001,244.40 3,301,368.84 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 2,728,404.00 3 ,001,244.40 3 ,301,368.84 Total use of goods and services sub programme 3 5,556,559.00 6,112,214.90 6,723,436.39 3110800 Overhaul of vehicles and Other Transport Equipments 112,280.00 1 23,508.00 1 35,858.80 3110801 Overhaul of Vehicles 112,280.00 123,508.00 135,858.80 Other recurrent Total sub program 3 112,280.00 123,508.00 135,858.80 Total vote Sub Program 3 5,668,839.00 6,235,722.90 6,859,295.19 Sub Programme 2.2.2 Agricultural Training Centre - ATC - NGONG - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 983,200.00 1,081,520.00 1,189,672.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 6,393.00 18,032.30 1 9,835.53 2210302 Accommodation - Domestic Travel 544,912.00 599,403.20 659,343.52 2210303 Daily Subsistance Allowance 421,895.00 464,084.50 510,492.95 2210800 Hospitality Supplies and Servi 101,276.00 111,403.60 1 22,543.96 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 4 4,912.00 4 9,403.20 5 4,343.52 2210802 Boards, Committees, Conferences and Seminars 1 2,575.00 13,832.50 15,215.75 2210809 Board Allowance 4 3,789.00 48,167.90 52,984.69 2211000 Specialised Materials and Supp 284,939.00 313,432.90 344,776.19 2211031 Specialised Materials - Other 284,939.00 3 13,432.90 3 44,776.19 2211100 Office and General Supplies and Services 31,438.00 34,581.80 38,039.98 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 2,456.00 2 4,701.60 2 7,171.76 2211103 Sanitary and Cleansing Materials, Supplies and Services 8 ,982.00 9,880.20 1 0,868.22 2211200 Fuel Oil and Lubricants 107,844.00 118,628.40 130,491.24 2211201 Refined Fuels and Lubricants for Transport 6 8,546.00 75,400.60 8 2,940.66 2211204 Other Fuels (wood, charcoal, cooking gas etc…) 39,298.00 43,227.80 47,550.58 2211300 Other Operating Expenses 308,770.00 339,647.00 373,611.70 2211305 Contracted Guards and Cleaning Services 280,700.00 308,770.00 339,647.00 2211399 Other Operating Expenses - Oth 2 8,070.00 3 0,877.00 3 3,964.70 2220100 Routine Maintenance - Vehicles 56,140.00 61,754.00 67,929.40 2220101 Maintenance Expenses - Motor Vehicles 5 6,140.00 61,754.00 67,929.40 Total use of goods and services sub programme 4 1,873,607.00 2,060,967.70 2,267,064.47 3111000 Purchase of Office Furniture and General Equipment 22,456.00 24,701.60 27,171.76 3111001 Purchase of Office Furniture and Fittings 22,456.00 2 4,701.60 27,171.76 Other recurrent Total sub program 4 22,456.00 24,701.60 2 7,171.76 Total vote Sub Program 4 1,896,063.00 2,085,669.30 2,294,236.23 Total Vote Sub programme1 16,256,688.00 17,882,356.80 19,670,592.48 Sub Programme 2.2: Plant Disease Control - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,007,806.00 1,108,586.60 1,219,445.26 2210302 Accommodation - Domestic Travel 530,395.00 5 83,434.50 6 41,777.95 2210303 Daily Subsistance Allowance 477,411.00 525,152.10 577,667.31 2211000 Specialised Materials and Supp 1,648,468.00 1 ,813,314.80 1,994,646.28 2211031 Specialised Materials - Other 1,648,468.00 1 ,813,314.80 1,994,646.28 2211100 Office and General Supplies and Services 10,498.00 11,547.80 12,702.58 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 0,498.00 11,547.80 1 2,702.58 2211200 Fuel Oil and Lubricants 2 8,070.00 30,877.00 33,964.70 2211201 Refined Fuels and Lubricants for Transport 28,070.00 30,877.00 33,964.70 2220100 Routine Maintenance - Vehicles 28,070.00 30,877.00 3 3,964.70 2220101 Maintenance Expenses - Motor Vehicles 2 8,070.00 30,877.00 33,964.70 Total vote Sub Program 2 2,722,912.00 2,995,203.20 3,294,723.52 Sub Programme 2.3: Agri-business and Market Development - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,007,805.00 1,108,585.50 1,219,444.05 2210302 Accommodation - Domestic Travel 530,394.00 583,433.40 6 41,776.74 2210303 Daily Subsistance Allowance 477,411.00 525,152.10 5 77,667.31 2211000 Specialised Materials and Supp 1 ,648,468.00 1 ,813,314.80 1,994,646.28 2211031 Specialised Materials - Other 1,648,468.00 1 ,813,314.80 1 ,994,646.28 2211100 Office and General Supplies and Services 10,498.00 11,547.80 12,702.58 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 10,498.00 11,547.80 1 2,702.58 2211200 Fuel Oil and Lubricants 2 8,070.00 30,877.00 3 3,964.70 2211201 Refined Fuels and Lubricants for Transport 2 8,070.00 30,877.00 33,964.70 2220100 Routine Maintenance - Vehicles 2 8,070.00 30,877.00 3 3,964.70 2220101 Maintenance Expenses - Motor Vehicles 28,070.00 30,877.00 3 3,964.70 Total vote Sub Program 3 2,722,911.00 2,995,202.10 3,294,722.31 Sub Program2.4: Irrigation - - 2210200 Communication, Supplies and Services 2 00,000.00 2 20,000.00 242,000.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 200,000.00 220,000.00 242,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5,048,000.00 5,552,800.00 6,108,080.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000.00 1,100,000.00 1 ,210,000.00 RECC ITEMISED Page 95 2210302 Accommodation - Domestic Travel 2 ,200,000.00 2 ,420,000.00 2,662,000.00 2210303 Daily Subsistance Allowance 1 ,848,000.00 2,032,800.00 2,236,080.00 2210700 Training Expenses 5 60,000.00 616,000.00 677,600.00 2210704 Hire of Training facilities and Equipment(Targeting farmers) 560,000.00 616,000.00 6 77,600.00 2211000 Specialised Materials and Supp 2 ,000,000.00 2,200,000.00 2,420,000.00 2211031 Specialised Materials - Other (water quality testing equipment) 2 ,000,000.00 2 ,200,000.00 2 ,420,000.00 2211100 Office and General Supplies and Services 767,655.00 844,420.50 928,862.55 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 7 67,655.00 844,420.50 9 28,862.55 2211200 Fuel Oil and Lubricants 600,000.00 6 60,000.00 7 26,000.00 2211201 Refined Fuels and Lubricants for Transport 600,000.00 660,000.00 726,000.00 2211300 Other Operating Expenses 500,000.00 550,000.00 605,000.00 2211399 Other Operating Expenses - Oth 500,000.00 5 50,000.00 605,000.00 2220100 Routine Maintenance - Vehicles 2 22,000.00 244,200.00 268,620.00 2220101 Maintenance Expenses - Motor Vehicles 222,000.00 244,200.00 2 68,620.00 2220200 Routine Maintenance - Other Assets 260,000.00 2 86,000.00 314,600.00 2220202 Maintenance of Office Furniture and Equipment 2 60,000.00 2 86,000.00 314,600.00 Total use of goods and services sub programme 2.3 10,157,655.00 11,173,420.50 12,290,762.55 3111000 Purchase of Office Furniture and General Equipment 335,000.00 368,500.00 405,350.00 3111001 Purchase of Office Furniture and Fittings 2 00,000.00 220,000.00 242,000.00 3111002 Purchase of Computers Software & Other IT Equipments 135,000.00 148,500.00 163,350.00 Total vote Sub Program 2.4 1 0,492,655.00 11,541,920.50 1 2,696,112.55 Total Vote Programme 2 32,195,166.00 35,414,682.60 38,956,150.86 Programme 3: Livestock Resourses Management and Development Sub Programme 3.1: Animal Husbandry Management - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,955,179.00 4,350,696.90 4,785,766.59 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 9 0,000.00 99,000.00 108,900.00 2210302 Accommodation - Domestic Travel 2,734,679.00 3,008,146.90 3 ,308,961.59 2210303 Daily Subsistance Allowance 1,130,500.00 1,243,550.00 1,367,905.00 2211000 Specialised Materials and Supp 1,276,321.00 1,403,953.10 1,544,348.41 2211031 Specialised Materials - Other 1,276,321.00 1,403,953.10 1 ,544,348.41 2211100 Office and General Supplies and Services 316,304.00 347,934.40 382,727.84 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 200,000.00 2 20,000.00 242,000.00 2211102 Supplies & Accessories for Computers & Services 8 4,210.00 92,631.00 1 01,894.10 2211103 Sanitary and Cleansing Materials, Supplies and Services 32,094.00 3 5,303.40 3 8,833.74 2211200 Fuel Oil and Lubricants 1,014,000.00 1,115,400.00 1,226,940.00 2211201 Refined Fuels and Lubricants for Transport 1,014,000.00 1 ,115,400.00 1,226,940.00 2211300 Other Operating Expenses 898,829.00 988,711.90 1,087,583.09 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 1 00,000.00 110,000.00 121,000.00 2211329 HIV AIDS Secretariat workplace Policy Development 5 ,829.00 6 ,411.90 7,053.09 2211399 Other Operating Expenses - Oth 7 93,000.00 8 72,300.00 9 59,530.00 2220100 Routine Maintenance - Vehicles 800,000.00 880,000.00 968,000.00 2220101 Maintenance Expenses - Motor Vehicles 800,000.00 880,000.00 9 68,000.00 2220200 Routine Maintenance - Other Assets 270,700.00 297,770.00 327,547.00 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 214,560.00 236,016.00 259,617.60 2220202 Maintenance of Office Furniture and Equipment 5 6,140.00 6 1,754.00 6 7,929.40 Total Use of goods and services sub programme 1 8,531,333.00 9,384,466.30 10,322,912.93 3111000 Purchase of Office Furniture and General Equipment 1,002,408.00 1,102,648.80 1,212,913.68 3111001 Purchase of Office Furniture and Fittings 500,000.00 550,000.00 605,000.00 3111002 Purchase of Computers, Printers and other IT Equipment 502,408.00 552,648.80 6 07,913.68 Other Recurrent Total sub program 1 1,002,408.00 1,102,648.80 1,212,913.68 Total vote Sub Program 1 9,533,741.00 10,487,115.10 11,535,826.61 Sub Program 3.2: Livestock Market Development - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 600,500.00 660,550.00 726,605.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 146,000.00 1 60,600.00 1 76,660.00 2210302 Accommodation - Domestic Travel 154,000.00 1 69,400.00 1 86,340.00 2210303 Daily Subsistance Allowance 300,500.00 330,550.00 363,605.00 2211100 Office and General Supplies and Services 24,396.00 26,835.60 29,519.16 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 8 ,400.00 9 ,240.00 10,164.00 2211102 Supplies & Accessories for Computers & Services 10,382.00 1 1,420.20 12,562.22 2211103 Sanitary and Cleansing Materials, Supplies and Services 5 ,614.00 6 ,175.40 6 ,792.94 2211200 Fuel Oil and Lubricants 39,000.00 4 2,900.00 47,190.00 2211201 Refined Fuels and Lubricants for Transport 3 9,000.00 4 2,900.00 4 7,190.00 2211300 Other Operating Expenses 16,617.00 18,278.70 20,106.57 2211399 Other Operating Expenses - Oth 1 6,617.00 1 8,278.70 2 0,106.57 2220100 Routine Maintenance - Vehicles 3 0,960.00 34,056.00 37,461.60 2220101 Maintenance Expenses - Motor Vehicles 3 0,960.00 34,056.00 3 7,461.60 Total use of goods and services 711,473.00 782,620.30 860,882.33 Total vote Sub Program 2 711,473.00 782,620.30 860,882.33 Sub Programme 3.2.1: Demonstration farm Kajiado - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 94,228.00 103,650.80 114,015.88 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 1,228.00 1 2,350.80 13,585.88 2210302 Accommodation - Domestic Travel 56,000.00 61,600.00 67,760.00 2210303 Daily Subsistance Allowance 27,000.00 29,700.00 3 2,670.00 2211000 Specialised Materials and Supp 150,568.00 165,624.80 182,187.28 2211031 Specialised Materials - Other 150,568.00 165,624.80 182,187.28 2211100 Office and General Supplies and Services 39,298.00 43,227.80 47,550.58 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 22,456.00 24,701.60 2 7,171.76 2211016 Purchase uniforms and clothing - staff 16,842.00 18,526.20 2 0,378.82 RECC ITEMISED Page 96 2211200 Fuel Oil and Lubricants 257,751.00 283,526.10 311,878.71 2211201 Refined Fuels and Lubricants for Transport 257,751.00 283,526.10 311,878.71 2220100 Routine Maintenance - Vehicles 29,140.00 32,054.00 3 5,259.40 2220101 Maintenance Expenses - Motor Vehicles 2 9,140.00 32,054.00 3 5,259.40 2220200 Routine Maintenance - Other Assets 140,490.00 154,539.00 169,992.90 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 140,490.00 154,539.00 169,992.90 Total use of goods and services sub programme 2.6 711,475.00 782,622.50 860,884.75 Total vote Sub Program 2.6 1,422,948.00 1,565,242.80 1,721,767.08 Programme 3.3: Veterinary Services - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,107,042.00 3,417,746.20 3,759,520.82 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 300,421.00 330,463.10 3 63,509.41 2210302 Accommodation - Domestic Travel 1,280,966.00 1 ,409,062.60 1,549,968.86 2210303 Daily Subsistance Allowance 1,525,655.00 1 ,678,220.50 1,846,042.55 2211000 Specialised Materials and Supp 8 37,969.00 9 21,765.90 1 ,013,942.49 2211031 Specialised Materials - Other 837,969.00 921,765.90 1 ,013,942.49 2211100 Office and General Supplies and Services 78,596.00 86,455.60 95,101.16 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 39,298.00 4 3,227.80 47,550.58 2211102 Supplies & Accessories for Computers & Services 28,070.00 3 0,877.00 33,964.70 2211103 Sanitary and Cleaning Materials, Supplies and Services 11,228.00 1 2,350.80 1 3,585.88 2211200 Fuel Oil and Lubricants 634,004.00 697,404.40 767,144.84 2211201 Refined Fuels and Lubricants for Transport 634,004.00 697,404.40 7 67,144.84 2220100 Routine Maintenance - Vehicles 511,228.00 562,350.80 618,585.88 2220101 Maintenance Expenses - Motor Vehicles 511,228.00 5 62,350.80 6 18,585.88 Total use of goods and services 5,168,839.00 5,685,722.90 6,254,295.19 Total vote Sub Program 3 5,168,839.00 5,685,722.90 6,254,295.19 Sub Program 3.4: Animal Disease Control - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 13,782,836.00 15,161,119.60 16,677,231.56 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 557,907.00 613,697.70 675,067.47 2210302 Accommodation - Domestic Travel 7,475,400.00 8,222,940.00 9,045,234.00 2210303 Daily Subsistance Allowance 5,749,529.00 6,324,481.90 6,956,930.09 2211000 Specialised Materials and Supp 40,200,000.00 4 4,220,000.00 48,642,000.00 2211031 Specialised Materials - Other 40,200,000.00 44,220,000.00 48,642,000.00 2211100 Office and General Supplies and Services 95,865.00 105,451.50 115,996.65 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 56,567.00 6 2,223.70 6 8,446.07 2211102 Supplies & Accessories for Computers & Services 28,070.00 30,877.00 33,964.70 2211103 Sanitary and Cleansing Materials, Supplies and Services 1 1,228.00 1 2,350.80 13,585.88 2211200 Fuel Oil and Lubricants 1,144,775.00 1,259,252.50 1,385,177.75 2211201 Refined Fuels and Lubricants for Transport 1,144,775.00 1 ,259,252.50 1,385,177.75 2211300 Other Operating Expenses 11,228.00 12,350.80 1 3,585.88 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 1 1,228.00 1 2,350.80 1 3,585.88 2220100 Routine Maintenance - Vehicles 568,420.00 625,262.00 687,788.20 2220101 Maintenance Expenses - Motor Vehicles 568,420.00 6 25,262.00 6 87,788.20 Total use of goods and services 55,803,124.00 61,383,436.40 67,521,780.04 Other recurrent sub program - - - Total vote Sub Program 4 55,803,124.00 61,383,436.40 67,521,780.04 Total Vote Programme 3 71,928,652.00 79,121,517.20 87,033,668.92 Programme 4: Fisheries - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 764,626.00 841,088.60 925,197.46 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 70,736.00 77,809.60 8 5,590.56 2210302 Accommodation - Domestic Travel 392,980.00 432,278.00 475,505.80 2210303 Daily Subsistance Allowance 300,910.00 331,001.00 364,101.10 2211000 Specialised Materials and Supp 1 ,171,680.00 1,288,848.00 1,417,732.80 2211031 Specialised Materials - Other 1,171,680.00 1,288,848.00 1,417,732.80 2211100 Office and General Supplies and Services 50,526.00 55,578.60 61,136.46 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 16,842.00 18,526.20 20,378.82 2211103 Sanitary and Cleaning Materials, Supplies and Services 3 3,684.00 37,052.40 40,757.64 2211200 Fuel Oil and Lubricants 140,350.00 154,385.00 169,823.50 2211201 Refined Fuels and Lubricants for Transport 140,350.00 154,385.00 169,823.50 2220100 Routine Maintenance - Vehicles 56,140.00 6 1,754.00 67,929.40 2220101 Maintenance Expenses - Motor Vehicles 56,140.00 6 1,754.00 6 7,929.40 2220200 Routine Maintenance - Other Assets 2 8,070.00 3 0,877.00 33,964.70 2220202 Maintenance of Office Furniture and Equipment 28,070.00 30,877.00 3 3,964.70 Total use of goods and services programme 4 2,211,392.00 2,432,531.20 2,675,784.32 3111000 Purchase of Office Furniture and General Equipment 39,298.00 43,227.80 47,550.58 3111002 Purchase of Computers, Printers and other IT Equipment 39,298.00 43,227.80 4 7,550.58 Other recurrent Total program 4 39,298.00 4 3,227.80 4 7,550.58 Total vote Program 4 2,250,690.00 2,475,759.00 2,723,334.90 Total Good and Services 134,187,294.00 147,606,023.40 162,366,625.74 TOTAL VOTE AGRICULTURE, LIVESTOCK & FISHERIES 303,058,912.00 333,364,803.20 366,701,283.52 Trade, Investments, Cooperatives and Enterprise Development Program 1: General Administration, Planning ans Support Services 2110100 Basic Salaries - Permanent Employees 75,356,506.00 82,892,156.60 91,181,372.26 2110117 Basic Salaries County Executive Service 7 5,356,506.00 82,892,156.60 9 1,181,372.26 2110200 Basic Wages - Temporary Employees 4,000,000.00 4 ,400,000.00 4,840,000.00 2110202 Casual Labour-Others 4,000,000.00 4,400,000.00 4 ,840,000.00 2110300 Personal Allowances paid as part of Salary 26,047,962.00 28,652,758.20 31,518,034.02 2110301 House Allowance 14,784,000.00 16,262,400.00 1 7,888,640.00 2110311 Transfer Allowance 9 05,000.00 9 95,500.00 1 ,095,050.00 RECC ITEMISED Page 97 2110314 Transport Allowance 9,477,175.00 10,424,892.50 11,467,381.75 2110320 Leave Allowance 881,787.00 9 69,965.70 1 ,066,962.27 2110400 Personal Allowances paid as Reinmbursements 120,000.00 1 32,000.00 145,200.00 2110405 Telephone Allowance 120,000.00 132,000.00 145,200.00 2710100 Government Pension and Retirement Benefits 14,250,000.00 15,675,000.00 17,242,500.00 2710120 Govt. Pension and Retire - Oth 1 4,250,000.00 15,675,000.00 17,242,500.00 Total Compensation 115,774,468.00 1 27,351,914.80 140,087,106.28 2210100 Utilities, Supplies and Services 672,000.00 739,200.00 813,120.00 2210101 Electricity 600,000.00 6 60,000.00 7 26,000.00 2210102 Water and Sewarage Charges 3 6,000.00 39,600.00 4 3,560.00 2210103 Gas expenses (LPG) 36,000.00 39,600.00 43,560.00 2210200 Communication, Supplies and Services 74,000.00 81,400.00 89,540.00 2210203 Courier & Postal Services 2 4,000.00 2 6,400.00 2 9,040.00 2210207 Purchase of Bandwidth Capacity 5 0,000.00 5 5,000.00 6 0,500.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,166,000.00 1,282,600.00 1,410,860.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 2 16,000.00 2 37,600.00 2 61,360.00 2210302 Accommodation - Domestic Travel 150,000.00 1 65,000.00 1 81,500.00 2210303 Daily Subsistance Allowance 8 00,000.00 880,000.00 968,000.00 2210399 Domestic Travel and Subs. - Other (Budget) - - - 2210500 Printing , Advertising and Information Supplies and Services 710,000.00 781,000.00 859,100.00 2210502 Publishing & Printing Services 150,000.00 165,000.00 1 81,500.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 40,000.00 44,000.00 48,400.00 2210504 Advertising, Awareness and Publicity Campaigns 1 20,000.00 132,000.00 1 45,200.00 2210505 Trade Shows and Exhibitions 400,000.00 4 40,000.00 4 84,000.00 2210800 Hospitality Supplies and Servi 5 56,000.00 611,600.00 672,760.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 5 6,000.00 6 1,600.00 6 7,760.00 2210802 Boards, Committees, Conferences and Seminars 500,000.00 550,000.00 6 05,000.00 2211100 Office and General Supplies and Services 82,500.00 90,750.00 99,825.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 8 2,500.00 90,750.00 9 9,825.00 2211200 Fuel Oil and Lubricants 4 00,000.00 440,000.00 4 84,000.00 2211201 Refined Fuels and Lubricants for Transport 400,000.00 440,000.00 484,000.00 2211300 Other Operating Expenses 700,000.00 1,595,000.00 1,754,500.00 2211399 Other Operating Expenses - Oth 7 00,000.00 770,000.00 847,000.00 2220100 Routine Maintenance - Vehicles 7 50,000.00 8 25,000.00 907,500.00 2220101 Maintenance Expenses - Motor Vehicles 7 50,000.00 10,846,550.00 11,931,205.00 Total vote Program 1 9,110,500.00 10,846,550.00 11,931,205.00 Programme 2: Trade Development - Sub Programme 2.1: Trade Development - 2210100 Utilities, Supplies and Services 5,276,080.00 5,803,688.00 6,384,056.80 2210101 Electricity 5,000,000.00 5,500,000.00 6 ,050,000.00 2210102 Water and Sewarage Charges 276,080.00 3 03,688.00 334,056.80 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6,128,495.00 6,741,344.50 7,415,478.95 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 920,000.00 1,012,000.00 1 ,113,200.00 2210303 Daily Subsistance Allowance 4,218,495.00 4,640,344.50 5,104,378.95 2210399 Domestic Travel and Subs. - Other (Budget) 990,000.00 1 ,089,000.00 1,197,900.00 2210500 Printing , Advertising and Information Supplies and Services 971,500.00 1 ,068,650.00 1 ,175,515.00 2210502 Publishing & Printing Services 2 41,500.00 2 65,650.00 292,215.00 2210504 Advertising, Awareness and Publicity Campaigns 730,000.00 803,000.00 8 83,300.00 2210700 Training Expenses 250,000.00 275,000.00 302,500.00 2210799 Training Expenses - Other (Budget) 2 50,000.00 275,000.00 3 02,500.00 2210800 Hospitality Supplies and Servi 1,900,000.00 2,090,000.00 2,299,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 700,000.00 770,000.00 847,000.00 2210802 Boards, Committees, Conferences and Seminars 1,000,000.00 1 ,100,000.00 1,210,000.00 2210809 Board Allowances 2 00,000.00 2 20,000.00 242,000.00 2211000 Specialised Materials and Supp 4 36,250.00 479,875.00 527,862.50 2211031 Specialised Materials - Other 4 36,250.00 479,875.00 5 27,862.50 2211100 Office and General Supplies and Services 1,139,000.00 1,252,900.00 1,378,190.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 550,000.00 6 05,000.00 6 65,500.00 2211102 Supplies & Accessories for Computers & Services 400,000.00 440,000.00 484,000.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 1 89,000.00 207,900.00 228,690.00 2211200 Fuel Oil and Lubricants 1 ,308,000.00 1,438,800.00 1,582,680.00 2211201 Refined Fuels and Lubricants for Transport 1 ,308,000.00 1,438,800.00 1,582,680.00 2211300 Other Operating Expenses 8 ,698,700.00 9 ,568,570.00 1 0,525,427.00 2211305 Contracted Guards and Cleaning Services 8 ,428,700.00 9 ,271,570.00 10,198,727.00 2211399 Other Operating Expenses - Oth 270,000.00 297,000.00 3 26,700.00 2220100 Routine Maintenance - Vehicles 400,000.00 440,000.00 4 84,000.00 2220101 Maintenance Expenses - Motor Vehicles 4 00,000.00 440,000.00 484,000.00 2220200 Routine Maintenance - Other Assets - - - 2220201 Maintenance of Plant, Machinery and Equipment (including lifts)(Ngong Market) - - - Total Use of goods and services sub programme 2.1 26,508,025.00 29,158,827.50 32,074,710.25 Sub Programme 2.2: Enterprise Development - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 573,000.00 630,300.00 693,330.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 0,000.00 5 5,000.00 6 0,500.00 2210303 Daily Subsistance Allowance 5 23,000.00 575,300.00 6 32,830.00 2210800 Hospitality Supplies and Servi 80,000.00 8 8,000.00 9 6,800.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 8 0,000.00 8 8,000.00 9 6,800.00 2210802 Boards, Committees, Conferences and Seminars - - - 2211100 Office and General Supplies and Services 27,701.00 30,471.10 33,518.21 RECC ITEMISED Page 98 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 27,701.00 3 0,471.10 33,518.21 2211200 Fuel Oil and Lubricants 4 69,201.00 5 16,121.10 567,733.21 2211201 Refined Fuels and Lubricants for Transport 4 69,201.00 516,121.10 567,733.21 2220100 Routine Maintenance - Vehicles 6 00,000.00 660,000.00 726,000.00 2220101 Maintenance Expenses - Motor Vehicles 600,000.00 660,000.00 726,000.00 Total use of goods and services Sub Program 2.2 1,749,902.00 1,924,892.20 2,117,381.42 Total Vote Programme 2 28,257,927.00 31,083,719.70 34,192,091.67 Programme 3: Cooperative and Enterprise Development Sub Programme 3.1: Cooperative Development - Programme 3.2: Cooperative Development - 2210100 Utilities, Supplies and Services 195,000.00 214,500.00 235,950.00 2210101 Electricity 6 0,000.00 6 6,000.00 72,600.00 2210102 Water and Sewarage Charges 6 3,000.00 69,300.00 76,230.00 2210103 Gas expenses (LPG) 7 2,000.00 79,200.00 87,120.00 2210200 Communication, Supplies and Services 30,000.00 33,000.00 36,300.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 1 0,000.00 11,000.00 12,100.00 2210203 Courier & Postal Services 2 0,000.00 22,000.00 24,200.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,431,000.00 3,774,100.00 4,151,510.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 590,000.00 649,000.00 7 13,900.00 2210303 Daily Subsistance Allowance 1 ,374,000.00 1,511,400.00 1 ,662,540.00 2210399 Domestic Travel and Subs. - Other (Budget) 1,467,000.00 1,613,700.00 1 ,775,070.00 2210500 Printing , Advertising and Information Supplies and Services 560,057.00 616,062.70 677,668.97 2210504 Advertising, Awareness and Publicity Campaigns 221,432.00 243,575.20 267,932.72 2210599 Printing, Advertising - Other 338,625.00 372,487.50 409,736.25 2210700 Training Expenses 3,690,120.00 4,059,132.00 4,465,045.20 2210799 Training Expenses - Other (Budget) 3 ,690,120.00 4,059,132.00 4,465,045.20 2210800 Hospitality Supplies and Servi 1,662,500.00 1,828,750.00 2,011,625.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 ,097,500.00 1,207,250.00 1,327,975.00 2210802 Boards, Committees, Conferences and Seminars 500,000.00 550,000.00 605,000.00 2210899 Hospitality Supplies -other 65,000.00 7 1,500.00 7 8,650.00 2211000 Specialised Materials and Supp 1 0,000.00 1 1,000.00 12,100.00 2211031 Specialised Materials - Other 1 0,000.00 1 1,000.00 1 2,100.00 2211100 Office and General Supplies and Services 353,738.00 389,111.80 428,022.98 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 31,200.00 1 44,320.00 1 58,752.00 2211102 Supplies & Accessories for Computers & Services 148,038.00 1 62,841.80 179,125.98 2211103 Sanitary and Cleaning Materials, Supplies and Services 74,500.00 81,950.00 9 0,145.00 2211200 Fuel Oil and Lubricants 4 09,575.00 450,532.50 4 95,585.75 2211201 Refined Fuels and Lubricants for Transport 4 09,575.00 4 50,532.50 4 95,585.75 2211300 Other Operating Expenses 160,000.00 176,000.00 193,600.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 30,000.00 33,000.00 3 6,300.00 2211399 Other Operating Expenses - Oth 130,000.00 1 43,000.00 1 57,300.00 2220100 Routine Maintenance - Vehicles 100,474.00 110,521.40 121,573.54 2220101 Maintenance Expenses - Motor Vehicles 100,474.00 1 10,521.40 1 21,573.54 2220200 Routine Maintenance - Other Assets 35,208.00 3 8,728.80 42,601.68 2220202 Maintenance of Office Furniture and Equipment 35,208.00 38,728.80 42,601.68 Total use of goods and services programme 5 10,637,672.00 11,701,439.20 12,871,583.12 3111000 Purchase of Office Furniture and General Equipment 42,459.00 46,704.90 51,375.39 3111001 Purchase of Office Furniture and Fittings 42,459.00 4 6,704.90 51,375.39 Other recurrent Total program 5 42,459.00 46,704.90 5 1,375.39 Total vote Program 5 10,680,131.00 11,748,144.10 12,922,958.51 Total Good and Services 48,048,558.00 5 3,678,413.80 5 9,046,255.18 TOTAL VOTE TRADE, INVESTMENT AND COOPERATIVE DEVELOPMENT 163,823,026.00 181,030,328.60 199,133,361.46 Kajiado Municipality - Programmme 1: General Administration, Planning and support services - 2110100 Basic Salaries - Permanent Employees 22,660,912.00 24,927,003.20 27,419,703.52 2110117 Basic Salaries County Executive Service 22,660,912.00 24,927,003.20 2 7,419,703.52 2110200 Basic Wages - Temporary Employees 1,800,000.00 1,980,000.00 2,178,000.00 2110202 Casual Labour - Others 1,800,000.00 1 ,980,000.00 2,178,000.00 2110300 Personal Allowances paid as part of Salary 6,659,747.00 7,325,721.70 8,058,293.87 2110301 House Allowance 4,105,200.00 4,515,720.00 4 ,967,292.00 2110314 Transport Allowance 2,264,400.00 2 ,490,840.00 2 ,739,924.00 2110320 Leave Allowance 290,147.00 3 19,161.70 351,077.87 2120100 Employer Contributions to Compulsory National Social Security Schemes 4,500,000.00 4,950,000.00 5,445,000.00 2710120 Govt. Pension and Retire - Oth 4,500,000.00 4,950,000.00 5 ,445,000.00 Total Compensation 33,820,659.00 37,202,724.90 4 0,922,997.39 2210100 Utilities, Supplies and Services 86,000.00 94,600.00 104,060.00 2210101 Electricity 5 0,000.00 5 5,000.00 60,500.00 2210102 Water and Sewarage Charges 30,000.00 33,000.00 36,300.00 2210103 Gas expenses (LPG) 6,000.00 6 ,600.00 7,260.00 2210200 Communication, Supplies and Services 130,000.00 143,000.00 1 57,300.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 4 0,000.00 4 4,000.00 4 8,400.00 2210203 Courier & Postal Services 4 0,000.00 44,000.00 48,400.00 2210299 Communication, Supplies - Other (Budget) 5 0,000.00 5 5,000.00 60,500.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,958,000.00 3,253,800.00 3,579,180.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 344,000.00 378,400.00 416,240.00 2210302 Accommodation - Domestic Travel 1 ,000,000.00 1,100,000.00 1,210,000.00 2210303 Daily Subsistance Allowance 1,614,000.00 1,775,400.00 1 ,952,940.00 RECC ITEMISED Page 99 2210500 Printing , Advertising and Information Supplies and Services 922,000.00 1,014,200.00 1,115,620.00 2210502 Publishing & Printing Services 472,000.00 5 19,200.00 5 71,120.00 2210504 Advertising, Awareness and Publicity Campaigns 450,000.00 495,000.00 544,500.00 2210600 Rentals of Produced Assets 2,769,768.00 3,046,744.80 3,351,419.28 2210603 Rents and Rates- Non-Residential 2,769,768.00 3,046,744.80 3 ,351,419.28 2210800 Hospitality Supplies and Servi 3,726,000.00 4,098,600.00 4 ,508,460.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 7 10,000.00 781,000.00 859,100.00 2210802 Boards, Committees, Conferences and Seminars 636,000.00 6 99,600.00 7 69,560.00 2210809 Board Allowances 2,380,000.00 2,618,000.00 2 ,879,800.00 2211100 Office and General Supplies and Services 220,000.00 242,000.00 266,200.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 1 00,000.00 110,000.00 121,000.00 2211102 Supplies & Accessories for Computers & Services 1 00,000.00 1 10,000.00 121,000.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 2 0,000.00 2 2,000.00 2 4,200.00 2211200 Fuel Oil and Lubricants 600,000.00 6 60,000.00 7 26,000.00 2211201 Refined Fuels and Lubricants for Transport 600,000.00 6 60,000.00 726,000.00 2211300 Other Operating Expenses 1 ,065,000.00 1,171,500.00 1,288,650.00 2211301 Bank Service Commission and Charges 5,000.00 5 ,500.00 6 ,050.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 60,000.00 6 6,000.00 7 2,600.00 2211311 Contracted Technical Services 1,000,000.00 1,100,000.00 1 ,210,000.00 2211399 Other Operating Expenses - Oth - - - 2220100 Routine Maintenance - Vehicles 120,000.00 1 32,000.00 1 45,200.00 2220101 Maintenance Expenses - Motor Vehicles 120,000.00 1 32,000.00 145,200.00 2220200 Routine Maintenance - Other Assets 120,000.00 132,000.00 145,200.00 2220299 Routine Maintenance - Other As 120,000.00 1 32,000.00 145,200.00 Total use of goods and services 14,516,768.00 15,968,444.80 17,565,289.28 3111000 Purchase of Office Furniture and General Equipment 500,000.00 5 50,000.00 605,000.00 3111002 Purchase of Computers, Printers and other IT Equipment 400,000.00 440,000.00 484,000.00 3111005 Purchase of Photocopiers and other Office Equipment 100,000.00 1 10,000.00 1 21,000.00 Other recurrent program 1 5 00,000.00 5 50,000.00 6 05,000.00 Total vote Program 1 15,016,768.00 16,518,444.80 1 8,170,289.28 Programme 2: Urban Infrastructural Development Sub Programme 2.1: Urban Infrastructural development 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 1,323,000.00 1,455,300.00 1,600,830.00 2210303 Daily Subsistance Allowance 1,323,000.00 1 ,455,300.00 1,600,830.00 2210400 Foreign Travel and Subsistence, and other transportation costs 2 ,000,000.00 2,200,000.00 2,420,000.00 2210401 Travel Costs (airlines, bus, railway, etc.) 500,000.00 550,000.00 605,000.00 2210402 Accommodation 750,000.00 8 25,000.00 9 07,500.00 2210403 Daily Subsistence Allowance 7 50,000.00 825,000.00 907,500.00 2210700 Training 262,500.00 2 88,750.00 3 17,625.00 2210708 Trainer Allowance 262,500.00 288,750.00 317,625.00 2210800 Hospitality Supplies and Servi 382,500.00 420,750.00 4 62,825.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1 57,500.00 173,250.00 190,575.00 2210802 Boards, Committees, Conferences and Seminars 225,000.00 2 47,500.00 272,250.00 2211200 Fuel Oil and Lubricants 562,400.00 618,640.00 680,504.00 2211201 Refined Fuels and Lubricants for Transport 5 62,400.00 6 18,640.00 6 80,504.00 2220100 Routine Maintenance - Vehicles - - - 2220101 Maintenance Expenses - Motor Vehicles - - - 2220200 Routine Maintenance - Other Assets 1,500,000.00 1,650,000.00 1,815,000.00 2220206 Maintenance of Civil Works 1,500,000.00 1 ,650,000.00 1 ,815,000.00 Total Use of goods and services programme 2 6,030,400.00 6,633,440.00 7,296,784.00 Programme 3: Environmental Management and Public Health Sub Programme 3.1: Environmental Management and Public Health 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 900,000.00 990,000.00 1,089,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) - - - 2210303 Daily Subsistance Allowance 900,000.00 9 90,000.00 1 ,089,000.00 2210399 Domestic Travel and Subs. - Other (Budget) - - - 2210500 Printing , Advertising and Information Supplies and Services 100,000.00 110,000.00 121,000.00 2210502 Publishing & Printing Services 100,000.00 110,000.00 1 21,000.00 2210504 Advertising, Awareness and Publicity Campaigns - - - 2210700 Training Expenses 54,000.00 59,400.00 65,340.00 2210799 Training Expenses - Other (Budget) 54,000.00 5 9,400.00 6 5,340.00 2211000 Specialised Materials and Supp 700,000.00 770,000.00 847,000.00 2211031 Specialised Materials - Other 700,000.00 770,000.00 8 47,000.00 2211200 Fuel Oil and Lubricants 500,000.00 550,000.00 605,000.00 2211201 Refined Fuels and Lubricants for Transport 500,000.00 5 50,000.00 6 05,000.00 2211300 Other Operating Expenses 4,000,000.00 4,400,000.00 4,840,000.00 2211399 Other Operating Expenses - Oth - - - 2211311 Contracted Technical Services 4,000,000.00 4 ,400,000.00 4,840,000.00 Total use of goods and services programme 2 6,254,000.00 6,109,400.00 6,720,340.00 Total Good and Services 27,301,168.00 29,261,284.80 32,187,413.28 TOTAL RECURRENT VOTE KAJIADO MUNICIPALITY 6 1,121,827.00 6 6,464,009.70 7 3,110,410.67 Ngong Municipality - Programmme 1: General Administration, Planning and support services 2110100 Basic Salaries - Permanent Employees 46,377,012.00 51,014,713.20 56,116,184.52 2110117 Basic Salaries County Executive Service 46,377,012.00 51,014,713.20 56,116,184.52 2110300 Personal Allowances paid as part of Salary 12,651,085.00 13,916,193.50 15,307,812.85 2110301 House Allowance 7,102,500.00 7 ,812,750.00 8 ,594,025.00 RECC ITEMISED Page 100 2110314 Transport Allowance 5,158,320.00 5 ,674,152.00 6,241,567.20 2110320 Leave Allowance 390,265.00 4 29,291.50 4 72,220.65 2120100 Employer Contributions to Compulsory National Social Security Schemes 5,200,000.00 5,720,000.00 6,292,000.00 2710120 Govt. Pension and Retire - Oth 5,200,000.00 5 ,720,000.00 6 ,292,000.00 Total Compensation 64,228,097.00 70,650,906.70 7 7,715,997.37 2210100 Utilities, Supplies and Services 95,000.00 99,000.00 108,900.00 2210101 Electricity 5 0,000.00 55,000.00 6 0,500.00 2210102 Water and Sewarage Charges 4 0,000.00 44,000.00 4 8,400.00 2210103 Gas expenses (LPG) 5 ,000.00 5,500.00 6,050.00 2210200 Communication, Supplies and Services 2 30,000.00 253,000.00 278,300.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 4 0,000.00 44,000.00 48,400.00 2210203 Courier & Postal Services 40,000.00 44,000.00 48,400.00 2210207 Purchase of Bandwidth Capacity 1 00,000.00 1 10,000.00 1 21,000.00 2210299 Communication, Supplies - Other (Budget) 50,000.00 55,000.00 60,500.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 4,282,000.00 4,710,200.00 5,181,220.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 5 50,000.00 6 05,000.00 665,500.00 2210302 Accommodation - Domestic Travel 2 ,092,000.00 2 ,301,200.00 2 ,531,320.00 2210303 Daily Subsistance Allowance 1 ,640,000.00 1 ,804,000.00 1 ,984,400.00 2210400 Foreign Travel and Subsistence, and other transportation costs 1,750,000.00 1,925,000.00 2,117,500.00 2210401 Travel Costs (airlines, bus, railway, etc.) 5 00,000.00 550,000.00 6 05,000.00 2210402 Accommodation 5 00,000.00 550,000.00 605,000.00 2210403 Daily Subsistence Allowance 750,000.00 825,000.00 907,500.00 2210500 Printing , Advertising and Information Supplies and Services 1,222,000.00 1,344,200.00 1,478,620.00 2210502 Publishing & Printing Services 500,000.00 5 50,000.00 605,000.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 7 2,000.00 79,200.00 87,120.00 2210504 Advertising, Awareness and Publicity Campaigns 650,000.00 7 15,000.00 786,500.00 2210800 Hospitality Supplies and Servi 4 ,509,500.00 4 ,960,450.00 5,456,495.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 1,603,500.00 1,763,850.00 1,940,235.00 2210802 Boards, Committees, Conferences and Seminars 1 ,874,000.00 2 ,061,400.00 2 ,267,540.00 2210809 Board Allowances 1,032,000.00 1,135,200.00 1,248,720.00 2211100 Office and General Supplies and Services 790,000.00 869,000.00 955,900.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 540,000.00 594,000.00 6 53,400.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 200,000.00 220,000.00 242,000.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 50,000.00 55,000.00 60,500.00 2211200 Fuel Oil and Lubricants 239,800.00 2 63,780.00 290,158.00 2211201 Refined Fuels and Lubricants for Transport 2 39,800.00 263,780.00 2 90,158.00 2211300 Other Operating Expenses 3 ,284,000.00 3 ,612,400.00 3,973,640.00 2211301 Bank Service Commission and Charges 2 4,000.00 26,400.00 2 9,040.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 3 60,000.00 396,000.00 4 35,600.00 2211310 Contracted Professional Services 1,000,000.00 1,100,000.00 1,210,000.00 2211311 Contracted Technical Services 1,400,000.00 1,540,000.00 1 ,694,000.00 2211399 Other Operating Expenses - Oth 500,000.00 550,000.00 605,000.00 2220100 Routine Maintenance - Vehicles 600,000.00 6 60,000.00 726,000.00 2220101 Maintenance Expenses - Motor Vehicles 6 00,000.00 6 60,000.00 7 26,000.00 2220200 Routine Maintenance - Other Assets 540,000.00 5 94,000.00 653,400.00 2220201 Maintenance of Plant, Machinery and Equipment (including lifts) 300,000.00 3 30,000.00 363,000.00 2220202 Maintenance of Office Furniture and Equipment 120,000.00 132,000.00 145,200.00 2220299 Routine Maintenance - Other As 1 20,000.00 132,000.00 1 45,200.00 Total use of goods and services 17,542,300.00 1 9,291,030.00 21,220,133.00 3111000 Purchase of Office Furniture and General Equipment 700,000.00 7 70,000.00 847,000.00 3111002 Purchase of Computers, Printers and other IT Equipment 5 00,000.00 550,000.00 6 05,000.00 3111005 Purchase of Photocopiers and other Office Equipment 200,000.00 220,000.00 242,000.00 Other recurrent program 1 7 00,000.00 770,000.00 847,000.00 Total vote Program 1 18,242,300.00 20,061,030.00 2 2,067,133.00 Programme 2: Urban Infrastructural Development Sub Programme 2.1: Urban Infrastructural development - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 3,200,000.00 3,520,000.00 3,872,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000.00 1 ,100,000.00 1,210,000.00 2210302 Accommodation - Domestic Travel 9 50,000.00 1 ,045,000.00 1,149,500.00 2210303 Daily Subsistance Allowance 1,250,000.00 1,375,000.00 1,512,500.00 2211100 Office and General Supplies and Services 550,000.00 605,000.00 665,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 2 50,000.00 2 75,000.00 3 02,500.00 2211102 Supplies & Accessories for Computers & Services 200,000.00 220,000.00 242,000.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 100,000.00 1 10,000.00 1 21,000.00 2211200 Fuel Oil and Lubricants 115,000.00 126,500.00 139,150.00 2211201 Refined Fuels and Lubricants for Transport 1 15,000.00 126,500.00 1 39,150.00 2220100 Routine Maintenance - Vehicles 300,000.00 330,000.00 363,000.00 2220101 Maintenance Expenses - Motor Vehicles 300,000.00 330,000.00 3 63,000.00 2220200 Routine Maintenance - Other Assets 3,500,000.00 550,000.00 605,000.00 2220201 Maintenance of Plant, Machinery and Equipment (including lifts)(Street Lights) 500,000.00 550,000.00 605,000.00 2220206 Maintenance of Civil Works 3,000,000.00 Total Use of goods and services sub programme 1 7,665,000.00 5,131,500.00 5,644,650.00 3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision 1,000,000.00 1,100,000.00 1,210,000.00 3111402 Pre-feasibility, Feasibility and Appraisal Studies (Fire fighting) 1,000,000.00 1,100,000.00 1,210,000.00 Total vote Program 1 8,665,000.00 6,231,500.00 6,854,650.00 Programme 3: Environmental Management and Public Health - - Sub Programme 3.1: Environmental Management and Public Health - - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 950,000.00 1,045,000.00 1,149,500.00 RECC ITEMISED Page 101 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 300,000.00 3 30,000.00 363,000.00 2210302 Accommodation - Domestic Travel 2 50,000.00 275,000.00 302,500.00 2210303 Daily Subsistance Allowance 4 00,000.00 4 40,000.00 484,000.00 2210800 Hospitality Supplies and Servi - - - 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks - - - 2210802 Trainings,Boards, , Conferences and Seminars - - - 2211000 Specialised Materials and Supp 400,000.00 4 40,000.00 4 84,000.00 2211031 Specialised Materials - Other 400,000.00 440,000.00 484,000.00 2211100 Office and General Supplies and Services 450,000.00 4 95,000.00 5 44,500.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 150,000.00 165,000.00 1 81,500.00 2211102 Supplies & Accessories for Computers & Services 200,000.00 220,000.00 242,000.00 2211103 Sanitary and Cleaning Materials, Supplies and Services 1 00,000.00 1 10,000.00 1 21,000.00 2211200 Fuel Oil and Lubricants 800,000.00 880,000.00 968,000.00 2211201 Refined Fuels and Lubricants for Transport 800,000.00 880,000.00 968,000.00 2220100 Routine Maintenance - Vehicles 400,000.00 440,000.00 484,000.00 2220101 Maintenance Expenses - Motor Vehicles 400,000.00 440,000.00 484,000.00 2111300 Other operating expenses - - - 2211399 Other operating expenses - - - Total use of goods and services sub programme 1 3,000,000.00 2,365,000.00 2,601,500.00 Total Good and Services 29,207,300.00 27,887,530.00 30,676,283.00 TOTAL RECURRENT VOTE NGONG MUNICIPALITY 93,435,397.00 98,538,436.70 108,392,280.37 2110301 House Allowance 2 ,692,800.00 2,962,080.00 3,258,288.00 2110311 Transfer Allowance 1 00,000.00 110,000.00 121,000.00 2110314 Transport Allowance 1 ,410,000.00 1,551,000.00 1 ,706,100.00 2110320 Leave Allowance 3 00,000.00 330,000.00 3 63,000.00 Non practicing allowance 1 ,500,000.00 2110400 Personal Allowances paid as Reimbursements 120,000.00 132,000.00 145,200.00 2110405 Telephone Allowance/ Others 120,000.00 132,000.00 145,200.00 2120100 Employer Contributions to Compulsory National Social Security Schemes 4,500,000.00 4,950,000.00 5,445,000.00 2710120 Govt. Pension and Retire - Oth 4,500,000.00 4 ,950,000.00 5 ,445,000.00 Total Compensation 2 6,682,288.00 27,700,516.80 30,470,568.48 2210100 Utilities, Supplies and Services 50,000.00 55,000.00 60,500.00 2210101 Electricity 50,000.00 5 5,000.00 6 0,500.00 2210200 Communication, Supplies and Services 200,000.00 220,000.00 242,000.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 100,000.00 110,000.00 121,000.00 2210202 Internet Connections 100,000.00 1 10,000.00 1 21,000.00 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6,800,000.00 7,480,000.00 8,228,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 900,000.00 9 90,000.00 1,089,000.00 2210302 Accommodation - Domestic Travel 2,500,000.00 2 ,750,000.00 3,025,000.00 2210303 Daily Subsistance Allowance 3,400,000.00 3 ,740,000.00 4 ,114,000.00 2210500 Printing , Advertising and Information Supplies and Services 1,500,000.00 1,485,000.00 1,149,500.00 2210502 Publishing & Printing Services 500,000.00 5 50,000.00 605,000.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 150,000.00 165,000.00 181,500.00 2210504 Advertising, Awareness and Publicity Campaigns(Values/Principles) 550,000.00 1 65,000.00 181,500.00 2210909 Printing, Advertising - Other 300,000.00 605,000.00 1 81,500.00 2210800 Hospitality Supplies and Servi 2,400,000.00 2,640,000.00 2,904,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 400,000.00 440,000.00 4 84,000.00 2210802 Boards, Committees, Conferences and Seminars 2,000,000.00 2,200,000.00 2,420,000.00 2211100 Office and General Supplies and Services 600,000.00 660,000.00 726,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 3 00,000.00 3 30,000.00 363,000.00 2211102 Supplies and Accessories for Computers and Printers 200,000.00 220,000.00 242,000.00 2211103 Sanitary and Cleaning Materials, Supplies and Services 100,000.00 1 10,000.00 1 21,000.00 2211200 Fuel Oil and Lubricants 1 ,000,000.00 1 ,100,000.00 1 ,210,000.00 2211201 Refined Fuels and Lubricants for Transport 1 ,000,000.00 1 ,100,000.00 1,210,000.00 2211300 Other Operating Expenses 125,400,000.00 137,940,000.00 1 51,734,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 100,000.00 1 10,000.00 1 21,000.00 2211308 Legal Dues/fees, Arbitration and Compensation Payments 125,000,000.00 137,500,000.00 1 51,250,000.00 2211399 Other Operating Expenses - Oth (Digitization of satff records) 300,000.00 330,000.00 3 63,000.00 2220100 Routine Maintenance - Vehicles 3 81,900.00 420,090.00 462,099.00 2220101 Maintenance Expenses - Motor Vehicles 381,900.00 420,090.00 462,099.00 Total use of goods and services 1 38,331,900.00 152,000,090.00 1 66,716,099.00 3111000 Purchase of Office Furniture and General Equipment 1,850,000.00 2,035,000.00 2 ,238,500.00 3111099 Purchase of office Furn. & Gen,-Other 1 ,550,000.00 1,705,000.00 1,875,500.00 3111005 Purchase of Photocopiers and other Office Equipment 3 00,000.00 330,000.00 363,000.00 3111400 Research, Feasibility Studies, Project Preparation and Design, Project Supervision 1 ,400,000.00 1,540,000.00 1 ,694,000.00 3111403 Research 9 00,000.00 9 90,000.00 1 ,089,000.00 3111404 Research Allowance 5 00,000.00 550,000.00 605,000.00 3110700 Purchase of motor vehicle - - - 3110701 Purchase of motor vehicle - - - Total other recurrent 3 ,250,000.00 3 ,575,000.00 3,932,500.00 Total Expenditure on goods and services 141,581,900.00 1 55,575,090.00 1 70,648,599.00 TOTAL RECURRENT VOTE COUNTY ATTORNEY 168,264,188.00 1 83,275,606.80 2 01,119,167.48 County Assembly Programme 1: General Administration, Policy and coordination Sub Programme 1.1: Office of the Clerk 2210300 Domestic Travel and Subsistence, and other Transportation Costs 4,100,000.00 4,510,000.00 4 ,961,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,600,000.00 1,760,000.00 1,936,000.00 2210302 Accommodation - Domestic Travel 1,500,000.00 1,650,000.00 1,815,000.00 RECC ITEMISED Page 102 2210303 Daily Subsistence Allowance 1,000,000.00 1,100,000.00 1 ,210,000.00 2210400 Foreign Travel and Subsistence, and other Transportation Costs 4,500,000.00 4,950,000.00 5,445,000.00 2210401 Travel Costs (airlines, bus, railway, etc.) 500,000.00 550,000.00 605,000.00 2210402 Accommodation 3,500,000.00 3 ,850,000.00 4,235,000.00 2210403 Daily Subsistence Allowance 500,000.00 5 50,000.00 6 05,000.00 2210700 Training Expenses 10,000,000.00 11,000,000.00 12,100,000.00 2210702 Remuneration of Instructors and Contract Based Training Services 8,000,000.00 8,800,000.00 9,680,000.00 2210704 Hire of Training Facilities and Equipment 500,000.00 550,000.00 605,000.00 2210708 Trainer Allowance 1,000,000.00 1 ,100,000.00 1,210,000.00 2210715 Kenya School of Government 500,000.00 550,000.00 6 05,000.00 2210800 Hospitality Supplies and Services 7,000,000.00 7,700,000.00 8,470,000.00 2210802 Boards, Committees, Conferences and Seminars 1 8,750,000.00 20,625,000.00 22,687,500.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 5,750,000.00 6 ,325,000.00 6 ,957,500.00 2211308 Legal Dues/fees, Arbitration and Compensation Payments 9,000,000.00 9,900,000.00 10,890,000.00 3111001 Purchase of Office Furniture and Fittings - - - Net Expenditure 44,350,000.00 4 8,785,000.00 53,663,500.00 Sub Programme 1.2: Directorate of Finance & Compliance - 2210000 Goods and Services - 2210300 Domestic Travel and Subsistence, and other Transportation Costs 4 ,500,000.00 4 ,950,000.00 5 ,445,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,250,000.00 1,375,000.00 1,512,500.00 2210302 Accommodation - Domestic Travel 1,500,000.00 1,650,000.00 1,815,000.00 2210303 Daily Subsistence Allowance 1,750,000.00 1,925,000.00 2 ,117,500.00 2210400 Foreign Travel and Subsistence, and other Transportation Costs 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2210402 Accommodation 1,000,000.00 1,100,000.00 1,210,000.00 2210700 Training Expenses - - - 2210708 Trainer Allowance - - - 2210715 Kenya School of Government - - - 2211300 Other Operating Expenses - - - 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies - - - 3111000 Purchase of Office Furniture and General Equipment 5,400,000.00 5,940,000.00 6,534,000.00 3111001 Purchase of Office Furniture and Fittings - - - 3111002 Purchase of Computers, Printers and other IT Equipment 5,400,000.00 5,940,000.00 6,534,000.00 3111100 Purchase of Specialized Plant, Equipment and Machinery 1,000,000.00 1,100,000.00 1,210,000.00 3111112 Purchase of Software 1 ,000,000.00 1,100,000.00 1 ,210,000.00 Net Expenditure 11,900,000.00 13,090,000.00 14,399,000.00 Sub Programme 1.3: Directorate of Administration Liaison & Support Services - 2210100 Utilities, Supplies and Services 8,100,000.00 8 ,910,000.00 9 ,801,000.00 2210101 Electricity 500,000.00 550,000.00 605,000.00 2210102 Water and Sewerage Charges 4,000,000.00 4,400,000.00 4,840,000.00 2210106 Utilities, Supplies- Other 3,600,000.00 3,960,000.00 4,356,000.00 2210200 Communication, Supplies and Services 2,920,000.00 3 ,212,000.00 3,533,200.00 2210201 Telephone, Telex, Facsimile and Mobile Phone Services 2,500,000.00 2 ,750,000.00 3,025,000.00 2210202 Internet Connections - - - 2210203 Courier & Postal Services 1 00,000.00 110,000.00 1 21,000.00 2210206 Licencing fees for Communication 320,000.00 352,000.00 387,200.00 2210300 Domestic Travel And Subsistence, and other Transportation Costs 4 ,000,000.00 4,400,000.00 4,840,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000.00 5 50,000.00 6 05,000.00 2210302 Accommodation - Domestic Travel 2,000,000.00 2 ,200,000.00 2 ,420,000.00 2210303 Daily Subsistence Allowance 1 ,500,000.00 1,650,000.00 1,815,000.00 2210500 Printing, Advertising and Information Supplies and Services 4 ,700,000.00 5 ,170,000.00 5,687,000.00 2210502 Publishing & Printing Services 500,000.00 5 50,000.00 6 05,000.00 2210503 Subscriptions to Newspapers, Magazines and Periodicals 2 00,000.00 2 20,000.00 242,000.00 2210504 Advertising, Awareness and Publicity Campaigns 4 ,000,000.00 4,400,000.00 4,840,000.00 2210700 Training Expenses 7,500,000.00 8 ,250,000.00 9 ,075,000.00 2210702 Remuneration of Instructors and Contract Based Training Services 6,000,000.00 6,600,000.00 7,260,000.00 2210704 Hire of Training Facilities and Equipment - - - 2210715 Kenya School of Government 1,500,000.00 1 ,650,000.00 1,815,000.00 2210716 Human Resources Reforms - - - 2210900 Insurance Costs 23,000,000.00 25,300,000.00 2 7,830,000.00 2210901 Group Personal Insurance (Ex-Gratia Payment) 3 ,000,000.00 3,300,000.00 3,630,000.00 2210904 Motor Vehicle Insurance 2 ,000,000.00 2 ,200,000.00 2 ,420,000.00 2210910 Medical Insurance 18,000,000.00 19,800,000.00 2 1,780,000.00 2211000 Specialized Materials and Supplies 1 ,500,000.00 1,650,000.00 1 ,815,000.00 2211010 Supplies for Broadcasting and Information Services 1,500,000.00 1,650,000.00 1,815,000.00 2211100 Office and General Supplies 12,200,000.00 13,420,000.00 1 4,762,000.00 2211101 General Office Supplies (papers, pencils, forms, small office equipment etc) 2,500,000.00 2,750,000.00 3,025,000.00 2211102 Supplies and Accessories for Computers and Printers 4,200,000.00 4,620,000.00 5,082,000.00 2211103 Sanitary and Cleansing Materials, Supplies and Services 2,500,000.00 2 ,750,000.00 3,025,000.00 2211016 Purchase uniforms and clothing - staff 3,000,000.00 3,300,000.00 3,630,000.00 2211200 Fuel Oil and Lubricants 3,000,000.00 3,300,000.00 3 ,630,000.00 2211201 Refined Fuels and Lubricants for Transport 3,000,000.00 3 ,300,000.00 3 ,630,000.00 2211300 Other Operating Expenses 7,460,317.00 8,206,348.70 9 ,026,983.57 2211305 Contracted Guards and Cleaning Services 4 ,000,000.00 4 ,400,000.00 4,840,000.00 2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 4 60,317.00 5 06,348.70 5 56,983.57 2211320 Temporary Committee Expenses 2,000,000.00 2 ,200,000.00 2 ,420,000.00 2211399 Other Operating Expenses - Other 1 ,000,000.00 1 ,100,000.00 1,210,000.00 3111000 Purchase of Office Furniture and General Equipment 3,000,000.00 3,300,000.00 3,630,000.00 3111001 Purchase of Office Furniture and Fittings 3,000,000.00 3 ,300,000.00 3 ,630,000.00 RECC ITEMISED Page 103 3111100 Purchase of Specialized Plant, Equipment and Machinery 2,000,000.00 2 ,200,000.00 2 ,420,000.00 3111111 Purchase of ICT networking and Communications Equipment - - - 2110100 Basic Salaries - Permanent Employees 7 2,475,480.00 79,723,028.00 87,695,330.80 2110199 Basic Salaries - Permanent - Others 72,475,480.00 7 9,723,028.00 8 7,695,330.80 2110200 Allowances MCA's And Speaker 101,256,252.00 111,381,877.20 122,520,064.92 2110299 Basic Wages - Temporary -Other 101,256,252.00 111,381,877.20 1 22,520,064.92 2110300 Personal Allowances Paid as Part of Salary 125,138,832.00 137,652,715.20 1 51,417,986.72 2110301 House Allowance 1 8,828,600.00 2 0,711,460.00 22,782,606.00 2110305 Commuter Allowance 60,037,020.00 6 6,040,722.00 72,644,794.20 2110306 Pension 28,440,012.00 31,284,013.20 34,412,414.52 2110312 Responsibility Allowance 14,575,200.00 1 6,032,720.00 17,635,992.00 2210200 Communication, Supplies and Services - - - 2210299 Communication, Supplies - Other - - - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 8 ,156,000.00 8,971,600.00 9,868,760.00 2210302 Accommodation - Domestic Travel 2,500,000.00 2 ,750,000.00 3,025,000.00 2210303 Daily Subsistence Allowance 5,656,000.00 6 ,221,600.00 6,843,760.00 2210400 Foreign Travel and Subsistence, and Other Transportation Costs - - - 2210403 Daily Subsistence Allowance - - - Total use of goods and services Sub Programme 1.4 8,156,000.00 8 ,971,600.00 9,868,760.00 2640500 Other Capital Grants and Transfer 130,000,000.00 1 43,000,000.00 1 57,300,000.00 2640599 Other Capital Grants and Trans ( Car Loans Fund) 130,000,000.00 1 43,000,000.00 157,300,000.00 Total other recurrent 130,000,000.00 1 43,000,000.00 157,300,000.00 Net Expenditure-Goods and Services 138,156,000.00 1 51,971,600.00 1 67,168,760.00 Total use of goods and services programme 1 2 73,786,317.00 301,164,948.70 3 31,281,443.57 Programme 2: Legislation, Representation and Oversight - Sub Programme 2.1: County Assembly Headquaters - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6 3,433,800.00 69,777,180.00 7 6,754,898.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1,000,000.00 1,100,000.00 1 ,210,000.00 2210302 Accommodation - Domestic Travel 30,433,800.00 3 3,477,180.00 3 6,824,898.00 2210303 Daily Subsistence Allowance/committees sittings 32,000,000.00 35,200,000.00 3 8,720,000.00 2210400 Foreign Travel and Subsistence, and other Transportation Costs 4,500,000.00 4,950,000.00 5,445,000.00 2210401 Travel Costs (airlines, bus, railway, etc.) 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2210402 Accommodation 1,500,000.00 1 ,650,000.00 1,815,000.00 2210403 Daily Subsistence Allowance 2,000,000.00 2 ,200,000.00 2,420,000.00 2210500 Printing, Advertising and Information Supplies and Services 3,000,000.00 3,300,000.00 3 ,630,000.00 2210502 Publishing & Printing Services 1 ,000,000.00 1,100,000.00 1 ,210,000.00 2210504 Advertising, Awareness and Publicity Campaignsi(Public participation) 2,000,000.00 2 ,200,000.00 2,420,000.00 2210700 Training Expenses 10,000,000.00 11,000,000.00 12,100,000.00 2210702 Remuneration of Instructors and Contract Based Training Services 8,000,000.00 8,800,000.00 9,680,000.00 2210703 Production and Printing of Training Materials 500,000.00 5 50,000.00 605,000.00 2210704 Hire of Training Facilities and Equipment 500,000.00 550,000.00 605,000.00 2210708 Trainer Allowance 1,000,000.00 1,100,000.00 1 ,210,000.00 2210800 Hospitality Supplies and Services 1 9,000,000.00 20,900,000.00 2 2,990,000.00 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks(official Opening of A s s e m b y s 2e,s0s0io0n,0s)00.00 2 ,200,000.00 2 ,420,000.00 2210802 Boards, Committees, Conferences and Seminars 17,000,000.00 1 8,700,000.00 2 0,570,000.00 2210900 Insurance Costs 9 ,000,000.00 9,900,000.00 10,890,000.00 2210901 Group Personal Insurance (Ex-Gratia Payment) 2 ,000,000.00 2 ,200,000.00 2,420,000.00 2210910 Medical Insurance 7,000,000.00 7,700,000.00 8 ,470,000.00 2211300 Other Operating Expenses 3 3,250,000.00 53,075,000.00 5 8,382,500.00 2211310 Contracted Professional Services - - - 2211399 Other Operating Expenses - Other(ward Offices) 33,250,000.00 36,575,000.00 40,232,500.00 2220100 Routine Maintenance - Vehicles 4,500,000.00 4,950,000.00 5,445,000.00 2220101 Maintenance Expenses - Motor Vehicles 4,500,000.00 4,950,000.00 5 ,445,000.00 3110700 Purchase of Vehicles and Other Transport Equipment 1 5,000,000.00 16,500,000.00 18,150,000.00 3110701 Purchase of Motor Vehicles 1 5,000,000.00 16,500,000.00 1 8,150,000.00 Net Expenditure 1 61,683,800.00 1 94,352,180.00 213,787,398.00 Sub Programme 2.2: Office of the Speaker - 2210000 Goods and Services - 2210300 Domestic Travel and Subsistence, and other Transportation Costs 4 ,000,000.00 4,400,000.00 4 ,840,000.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 1 ,000,000.00 1 ,100,000.00 1 ,210,000.00 2210302 Accommodation - Domestic Travel 3,000,000.00 3 ,300,000.00 3,630,000.00 2210400 Foreign Travel and Subsistence, and other Transportation Costs 3,784,000.00 4,162,400.00 4,578,640.00 2210401 Travel Costs (airlines, bus, railway, etc.) 1,000,000.00 1 ,100,000.00 1 ,210,000.00 2210402 Accommodation 2,784,000.00 3 ,062,400.00 3,368,640.00 2210600 Rentals of Produced Assets - - - 2210602 Payment of Rents and Rates - Residential - - - 2210800 Hospitality Supplies and Services 3 ,870,588.00 4 ,257,646.80 4 ,683,411.48 2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks 3,500,000.00 3,850,000.00 4,235,000.00 2210802 Boards, Committees, Conferences and Seminars 370,588.00 407,646.80 4 48,411.48 3111000 Purchase of Office Furniture and General Equipment 18,000,000.00 1 9,800,000.00 21,780,000.00 3111001 Purchase of Office Furniture and Fittings 17,000,000.00 18,700,000.00 20,570,000.00 3110701 Maintenance Expenses 1,000,000.00 1,100,000.00 1,210,000.00 Net Expenditure 29,654,588.00 3 2,620,046.80 35,882,051.48 Sub Programme 2.3: Directorate of Legislation and Procedures - 2210000 Goods and Services - 2210300 Domestic Travel and Subsistence, and Other Transportation Costs 6 1,475,400.00 6 7,622,940.00 74,385,234.00 2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) 500,000.00 550,000.00 6 05,000.00 RECC ITEMISED Page 104