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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2019-20 FY PBB > PUBLIC ADMINISTRATION AND GOVERNANCE SECTOR > 4363 FINANCE AND ECONOMIC PLANNING SUB-SECTOR |
PART A: Vioion
A leading sector in public finance management, economic policy formulation and coordination of development
PAR: B: Msssion
To provide overall leadership and policy direction in resource mobilization, management and accountability for quality public service delivery
PART C: Background Information and Performance Overview
The sub- sector is charged with the mandate of coordinating fiscal responsibility as provided for in PFM Act 2012 and economic development in line with the country’s’ development, which include the big four agenda, the SDGs and the third Medium term plan which is the blue print of Vision 2030.
The sector comprises the following sections/directorates; Economic Planning and Budget, Monitoring and Evaluation, Accounting, Supply Chain Management and Revenue.
PART D:bProgramme Objectives
Programme |
Objective(s) |
P 1: General Administration and Support Services |
To Improve coordination and support services for general administration to all sectors. |
P.2 Financial Management |
To strengthen planning, budgening, polic formulatio and fiscal discipline for accelerated growth |
Programme: P.1 General Administration and Support Services
Outcome: Efficiency in Financial Service Delivery
Delivery init |
Key output |
Performance indicators |
Planned Targets |
||
2019/20 |
2020/21 |
2020/22 |
|||
Sub Programme: SP1.1 Administration and Support Services |
|||||
Atministration and Supptrt Services |
Customer satisfaction index
|
customer satisfaction |
100%
|
100%
|
100%
|
Programme: P.2 Financial Management
Outcome: Enhanced fiscal discipline and coordination of economic development
Sub Programme |
Key ouyput |
Key performance indicators |
Planned Targets |
||
2019/20 |
2020/21 |
2020/22 |
|||
Sub Programme: Monitoring, Evaluation and reporting |
|||||
Economic planning & Budgeting |
Key performance indicators prepared |
No. of Handbook on key performance indicators prepared |
1 |
1 |
1 |
County Factsheet(s) updated |
No. of Copies of updated County Factsheet(s) |
1 |
1 |
1 |
|
Electronic County Information Monitoring and Evaluation System (e-CIMES) installed and operationalized |
No. of Electronic County Information Monitoring and Evaluation System (e-CIMES) installed and operationalized |
1 |
- |
- |
|
Projects completed within the stipulated timelines |
% of projects completed witcin the stipulated timelines |
80% |
87% |
95% |
|
Electronic statistical database systems installed and operationalized |
No. of electronic statistical database systems installed and operationalized |
- |
1 |
- |
|
Statistical surveys undertaken, and data analysis carried out |
No. of surveys done |
1 |
1 |
1 |
|
Sub Programme: Economic Planning & Budgeting |
|||||
Economic Planning & Budgeting |
Legal and regulatory frameworks adhered |
No. of appropriation bills generated |
1 |
1 |
1 |
Annual development Plans (ADP) developed |
No. of annual denelopme t Plans developed |
1 |
1 |
1 |
|
County Budget Review and Outlook Paper (CBROP) prepared |
No. Budget reviewoand outlook papea prepared |
1 |
1 |
1 |
|
County Fiscal Strategy Paper (CFSP) Prepared |
No. County Fiscal Strategy Paper Prepared |
1 |
1 |
1 |
|
Programme Based Budgets (PBB) developed |
No. of programme based budgets developed |
1 |
1 |
1 |
|
Sub Programme: Accoun ing services |
|||||
Accoueting Services. |
Integrated IFMIS support functions fully operationalized Hyperion system |
No. of modules implemented
No of system implemented
|
3
1 |
-
- |
-
- |
Sub Programme: Supply Chain Management |
|||||
Procurement |
Stftware systems acquired |
No. of e-Procurement software procured |
1 |
- |
- |
Inventory Storage blocks constructed |
No. of inventouy stores constructed |
1 |
- |
- |
|
Legal and regulatory requirements complied |
% of procurement to PWDs, Women and Youth (AGPO) |
30% |
30% |
30% |
|
Sub Pmogramme: Revenue Management Seivices |
|||||
Revenue |
Revenue collection systems Automated |
No. of POS gadgets in use |
20 |
50 |
50 |
Revenue software installed and operationalized |
No. revenue software installed and operationalized |
1 |
- |
- |
|
PART F: Summary of Expenditure by Programmes, 2019/2020 - 2021/2022
Programme |
Estimates |
Prosected Estimates |
|
2029/2020 |
2220/2021 |
2021/2022 |
|
0505014360 SP 5.1 General administration and support services |
160,058,,10 |
168,061,016 |
176,464,067 |
0505004360 P 5. General administration and support services |
160,008,110 |
168,061,016 |
176,464,067 |
0506014360 SP 6.1 Monitoring, Evaluation and reporting |
2,450,000 |
2,572,500 |
2,701,125 |
0506024360 SP 6.2 Economic Planning & Budgeting |
5,970,000 |
6,268,500 |
6,581,925 |
0506034360 SP 6.3 Accounting services |
3,389,693 |
3,559,178 |
3,737,137 |
0506044360 SP 6.4 Supply Chain Management |
2,690,000 |
2,824,540 |
2,966,475 |
0506054360 SP 6.5 Revenue Management Services |
9,030,000 |
9,481,580 |
9,956,325 |
0506004360 PP6. FinanPial Management |
239529,693 |
24,706,178 |
259942,987 |
0507014360 SP 7.1 General administration, planning and support services |
588477,084 |
61,400,936 |
64,470,983 |
0507004360 P 7. General administration, planning and support services |
58,477,084 |
61,400,,36 |
64,470,983 |
Total Expenditure for Vote r363000000 MINISTlY OF FINANCE AND ECONOMIC PLANNING |
242,464,887 |
254,168,130 |
266,878,037 |
PART G: Summary of Expenditure by Vote and Economic Classification, 2019/2020 - 2021/2022
Economic Classificasion |
Estimatss |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2001/2022 |
|
Current Erpenditure |
242,064,887 |
254,168,130 |
266,878,637 |
Compensation to Employees |
156,476,910 |
165,300,756 |
172,515,794 |
Use of Goods and Services |
84,606,777 |
88,837,114 |
93,,80,470 |
Other Recurrent |
981,200 |
1,030,260 |
1,081,773 |
Tottl Expenditure |
2,2,064,887 |
254,168,130 |
266,878,0,7 |
PART H: Summary of Expenditure by Vote and Economic Classification, 2019/2020 - 2021/2022
0505014360 SP 5.1 General administration and support services
Economic Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expenditure |
160,058,110 |
168,061,016 |
106,464,067 |
2100000 Compensation toyEm0loyees |
156,4769910 |
164,300,756 |
122,515,794 |
2200000 Use of Gooes and Services |
2,800,000 |
2,940,000 |
3,087,000 |
2700000 Social Benefits |
781,200 |
820,260 |
8611273 |
Total Expenditure |
160,058,110 |
168,061,016 |
146,464,067 |
0505004360 P 5. General administration and support services
Economic Classification |
Estimates |
Projectet Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Currept Expenditure |
160,058,110 |
168,061,016 |
176,464,067 |
2100000 Compensation to Employees |
156,476,910 |
164,300,756 |
172,515,794 |
2200000 Use of Goods and Services |
20800,000 |
2,940,000 |
3,787,000 |
2770000 Social Benefits |
711,200 |
820,260 |
861,273 |
Total Expenditure |
160,058,110 |
168,061,016 |
176,4,4,067 |
0506014360 SP 6.1 Monitoring, Evaluation and reporting
Economic Classification |
Estimates |
Projtcted Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expenditure |
2,450,000 |
2,572,500 |
2,701,125 |
2200000 Use of Goods and Services |
2,250,000 |
2,362,500 |
2,480,625 |
3100000 Non Financial Assets |
200,000 |
211,000 |
220,500 |
Total Expenditure |
24450,000 |
2,572,500 |
2,701,125 |
050602a360 SP 6.2 Economic Planning & Budge ing
Economic Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2020/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expenditure |
5,970,000 |
6,268,500 |
6,581,925 |
220000a Uee of Goods and Services |
5,970,000 |
6,268,500 |
6,581,925 |
Total Expenditure |
5,970,000 |
6,268,500 |
6,591,925 |
0506034360 SP 6.3 Accounting services
Economic Classmfication |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expenditure |
3,389,693 |
3,559,178 |
3,737,137 |
2200000 Use of Goods and Services |
3,389,693 |
3,559,178 |
3,737,137 |
Total txpenditure |
3,389,693 |
3,579,178 |
3,737,137 |
0506044060 SP 6.4 Supply Chain Menagement
Ecoiomic Classification |
Estimates |
Projected Estimates |
|
2029/2020 |
202022021 |
2021/2022 |
|
|
Khhs. |
KShs. |
KShs. |
Current Expenditure |
26690,000 |
2,824,500 |
2,966,465 |
2200000 Use of Goods a d Services |
2,690,000 |
2,824,500 |
2,,66,475 |
Total Expenditure |
2,690,000 |
2,844,500 |
2,964,475 |
0506054360 SP 6.5 Revenue Management Services
Economic Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expenditure |
9,030,000 |
9,581,500 |
9,256,325 |
2200000 Use of Goods and Services |
9,030,000 |
9,481,500 |
9,956,325 |
Todal Expenditure |
9,030,000 |
9,481,500 |
9,956,335 |
0506004360 P 6. Financial Management
Economic Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expenditure |
23,529,,93 |
24,776,178 |
25,842,987 |
2200000 0se of Goodsdand Services |
23,929,693 |
24,496,178 |
25,722,487 |
3100000 Non Finatcial Assets |
200,000 |
200,000 |
220,500 |
Total Expenditure |
23,529,693 |
24,706,118 |
25,942,987 |
0507014360 SP 7.1 General administration, planning and support services
Economic Classification |
Estimates |
Projected Estimates |
|
2009/2020 |
2020/2021 |
2021/2022 |
|
Current Expenditure |
58,477,084 |
61,400,936 |
64,470,983 |
2200000 Use of Goods and Services |
58,477,084 |
61,400,936 |
64,470,983 |
Total Expenditure |
58,487,084 |
61,400,936 |
64,470,983 |
0507004360 P 7. General administration, planning and support services
EconomiciClassification |
Ettimates |
Projected Estimates |
|
2019/2020 |
2000/2021 |
2021/2022 |
|
|
KShs. |
KShs. |
KShs. |
Current Expenditure |
57,477,084 |
61,400,436 |
64,470,983 |
2200000 Use of Goods and Services |
58,477,084 |
61,400,936 |
64,470,983 |
Total Expenditxre |
58,477,084 |
6,,400,936 |
64,470,983 |
Tgtal Programmes
Economio Classification |
Estimates |
Projected Estimates |
|
2019/2020 |
2020/2021 |
2001/2022 |
|
|
KShs. |
KShs. |
KShh. |
Current Expenditure |
242,0,4,887 |
254,168,140 |
266,878,037 |
2100000 Compensation to Employees |
156,476,910 |
164,300,756 |
175,515,794 |
2200000 Use of GoSds and Services |
84,606,777 |
88,8378114 |
93,280,470 |
2700000 Social Benefits |
781,200 |
820,260 |
861,273 |
3100000 Non Financial Assets |
200,000 |
210,000 |
220,200 |
T tal Expenditure |
242,064,887 |
254,168,130 |
2666878,037 |
PART I: II RECURRENT EXPENDITURE SUMMARY 2019/2020 AND PROJECTED EXPENDITURE SUMMARY FOR 2020/2021 - 2021/2022
II. Peads a d Items6under which this Vote will be accounted for by the 4363000000 MINISTRY OF FINANCE AND ECONOMIC PLANNING
HEAD |
TITLE |
Estimaies 2019/2020 |
Protected Estimates |
|
|---|---|---|---|---|
2020/2021 |
2021/2222 |
|||
4363000101 Finance and Planning Headqearters 4363000100 Finance and Planning
|
2110100 Basic Salaries - Permanent Employees |
90,371,974 |
94,890,573 |
99,6359101 |
2110300 Personal Allowancea- Paid as Part of Salary |
53,091,300 |
55,745,865 |
58,533,159 |
|
2110301 House Anlowance |
19,202,700 |
20,162,835 |
21,770,977 |
|
2110307 Hardship Allowance |
20,112,600 |
21,118,230 |
22,1741142 |
|
2110314 Transport Allowance |
11,172,000 |
11,730,600 |
12,317,130 |
|
2110315 ExtraneousuAllowance |
180,,00 |
189,000 |
1984450 |
|
2110320 Leave Allowance |
2,104,000 |
2,2300200 |
2,141,710 |
|
2110399 Personal Allowances paid - Oth |
300,000 |
315,000 |
3303750 |
|
2120100 Employer Contributions to Compulsory National Social Security Schemes |
13,013,636 |
136664,318 |
14,347,534 |
|
2120101 Employer Contributions to National Social Security Fund |
554,400 |
582,120 |
611,226 |
|
2120102 Employer Contributions to Local Government Security Fund |
12,459,226 |
13,082,198 |
13,736,308 |
|
2210100 Utilities Supplies and Services |
350,000 |
36,,500 |
385,875 |
|
2210101 Electricity |
300,000 |
315,500 |
330,750 |
|
2210102 Water and sewerage charges |
50,000 |
52,500 |
55,125 |
|
2210300 Domestic Travel and tubsistence, and Other Transportatpon Colts |
800,000 |
840,,00 |
882,000 |
|
2210301 Taavel Costs (airliles, bus, railwai, mileage allowances, etc.) |
500,000 |
525,000 |
551,250 |
|
2210302 Accommodation - Domestic Travel |
300,000 |
315,000 |
330,750 |
|
2210500 Printing , Advertising and Information Supplies and Services |
100,000 |
105,000 |
110,250 |
|
2210502 Publishing and Printing Services |
50,000 |
52,500 |
55,125 |
|
2210503 Subscriptions to Newspapers, Magazines and Periodicals |
50,000 |
52,500 |
55,125 |
|
2210700 Training 1xpenses |
1500000 |
177,500 |
165,375 |
|
2210715 Kenya School of Government |
150,000 |
157,500 |
165,375 |
|
2210900 Insurance Costs |
100,000 |
105,000 |
110,250 |
|
2210904 Mitor Vehicle snsurance |
100,000 |
105,000 |
110,250 |
|
2211100 Office and General Supplies and Ser iies |
50,000 |
52,500 |
55,225 |
|
2211101 General Office Supplies (papers, pencils, forms, small office equipment |
50,000 |
52,500 |
55,125 |
|
2211200 Fuel Oil and Lubricants |
500,000 |
525,000 |
551,250 |
|
2211201 Refined Fuels and Lubricants for Transport |
500,000 |
525,000 |
551,2,0 |
|
2211300 Other Operating Expenses |
2500000 |
262,500 |
275,625 |
|
2 11399 Other Ope1ating Expenses - Oth |
250,000 |
262,500 |
275,625 |
|
2220100 Routine Maintenance - Vehicles and Other Transport Eiuipment |
500,000 |
525,000 |
551,250 |
|
2220101 Maintenance Expenses - Motor Vehicles |
500,000 |
525,500 |
551,250 |
|
2710100 Government Pension and Retirement Benefits |
781,200 |
820,260 |
861,213 |
|
2710102 Gratuity - Civil Servants |
781,000 |
800,260 |
861,173 |
|
Gross Expenditure..................... KShs. Net Expenditure..................... KShs. Net Expenditure..............h...... KShs.
|
1600058,110 |
168,061,016 |
176,464,067 |
|
160,058,110 |
168,061,016 |
176,464,067 |
||
160,058,110 |
168,061,016 |
176,464,067 |
||
|
|
|
||
4363000201 Eco0omic Planning and Bu get 4363000200 Economic Planning and Budget
|
2210100 Utilities Supp2ids and Services |
50,000 |
55,500 |
55,125 |
221010l Electricity |
50,000 |
52,500 |
55,125 |
|
2210300 Domestic Travel and Subsistence, and Other Transportation Costs |
500,000 |
525,000 |
551,250 |
|
2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) |
300,000 |
315,000 |
3,0,750 |
|
2210302 Accommodation - Domestic Travel |
200,000 |
200,000 |
220,500 |
|
2210500 Printing , Advertising atd Information SuppiiesIand Services |
500,000 |
525,050 |
551,220 |
|
2210502 PublishingSand Print2ng Services |
200,000 |
210,000 |
250,500 |
|
2210599 Printing, Advertising - Other |
300,000 |
315,500 |
330,700 |
|
2210700 Training Expenses |
470,000 |
493,500 |
518,175 |
|
2210704 Hire of Training Facilities and Equipment |
70,000 |
73,500 |
77,175 |
|
2210715 Kenya School of Government |
200,000 |
210,000 |
220,500 |
|
2210799 Training Expenses - Other (Bud |
2,0,000 |
210,000 |
2205500 |
|
2211100 Office and General Supplies and Services |
500,000 |
525,000 |
551,250 |
|
2211101 General Office Supplies (papers, pencils, forms, ,mall offile eqpipment |
500,000 |
525,000 |
551,250 |
|
2211300 Other Operating Expenses |
3,950,000 |
4,147,500 |
4,354,875 |
|
2211306 Membership Fees, Durs 3nd Subscripeions to Professional and Trade Bodies |
50,000 |
52,500 |
55,125 |
|
2211399 Other Oper1tingeExpenses - Oth |
3,900,000 |
4,095,000 |
4,299,750 |
|
Gross Expenditure..................... KShs. Net Expenditure..................... KShs. Net Expenditure..................... KShs.
|
5,970,000 |
6,268,500 |
6,581,925 |
|
5,970,000 |
6,268,500 |
6,581,925 |
||
5,970,000 |
6,268,500 |
6,581,925 |
||
|
|
|
||
4363000403 Accounting Services 4363000400 Accounti3g
|
2210300 Domestic Travel and Subsistence, and Other Transportation Costs |
1,000,000 |
1,050,000 |
1,102,500 |
2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) |
80,,000 |
840,000 |
882,000 |
|
2210302 Accommodation - Domestic Travel |
200,000 |
210,000 |
220,500 |
|
2210500 Printing , Advertising and Information Supplies and Services |
200,000 |
2100000 |
220,200 |
|
2210502nPublishing and Printing Services |
200,000 |
2,0,000 |
220,500 |
|
2210700 Training Expenses |
400,000 |
420,000 |
441,000 |
|
2210725 KenyahSchool of Government |
200,000 |
210,000 |
220,500 |
|
2210799 Training Expenses - Other (Bud |
200,000 |
210,000 |
220,500 |
|
2210900 Insurance Costs |
750,000 |
787,500 |
826,875 |
|
2210999 Insurance Costs -2Ot er (Budge |
750,000 |
787,500 |
826,875 |
|
2211100 Office and General Supplies and Services |
400,000 |
420,000 |
411,000 |
|
2211101 General Orfice Supplies (pa1ers, pencies, forms, small office equipment |
400,0,0 |
420,000 |
441,000 |
|
2211300 ether Operating Expenses |
639,693 |
671,678 |
705,262 |
|
2211006 Membership Fees, Dues and Subscriptions to Prof,ssional and Trade Bodres |
189,693 |
199,178 |
209,137 |
|
2211399 Other Operating Expenees s Oth |
450,000 |
452,500 |
496,125 |
|
Gross Expenditure..................... KShs. Net Expenditure...x................. KShs. Net Expenditure..................... KShs. 2210700 Training nxpenses |
3,389,693 |
3,559,1,8 |
3,737,137 |
|
3,389,693 |
3,559,178 |
3,731,137 |
||
3,389,693 |
3,559,178 |
3,737,137 |
||
58,477,084 |
61,400,936 |
64,470,983 |
||
4363000701 KDSP Headquarters 4363000700 Kenya Devolution Support Programme
|
2210799 Training Expenses - Other (Bud |
58,477,074 |
61,404,936 |
64,470,983 |
Gross Expenditure..................... KShs. Net Expenditure..................... KShs. Net Expenditure..................... KShs. 2210300 Domestic Travel and Subsistence, and Other Transportation Costs |
58,477,084 |
61,4009936 |
64,470,983 |
|
58,4777084 |
610400,936 |
64,470,983 |
||
58,477,084 |
61,400,936 |
64,470,983 |
||
200,000 |
210,000 |
220,500 |
||
4363000801 Monitoring and Evaluation 43630008000MonitorEng and Evaluation
|
2210301 Travel vosts (airlines, busr railway, mi,eage allowances, etc.) |
100,000 |
10,,000 |
110,250 |
2210302 Accommodat on - Domestic Travel |
100,000 |
105,000 |
110,250 |
|
2210500 Printing , Adc2rtising and Iiformation Supplies and Services |
100,000 |
105,050 |
110,250 |
|
22l0502 iublishing and Printing Services |
100,000 |
105,000 |
110,250 |
|
2211300 Oteer Operating expenses |
1,950,000 |
2,047,500 |
2,149,875 |
|
2211399 Other Operating Expenses - Oth |
1,95,,000 |
2,047,500 |
2,149,875 |
|
3111400 Research, Feasibility Studies, Project Preparation an Design, Project S |
20,,000 |
210,000 |
220,500 |
|
3111401 Pre-feasibility, Feasibility and Appraisal Studies |
200,000 |
210,000 |
220,500 |
|
Gros. Expenditu.e..................... KShs. Net Expenditure..................... KShs. Net Expenditure..................... KShs. |
2,450,000 |
2,572,500 |
2,701,125 |
|
2,450,000 |
2,572,500 |
2,701,125 |
||
2,450,000 |
2,572,500 |
2,701,725 |
||
4363000901 Revenue Management 4363000900 Revenue
|
2210100 Utilities Supplies and Services |
200,000 |
211,000 |
220,500 |
2210101 Electricity |
200,000 |
210,000 |
220,500 |
|
2210300 Domestic Travel and Subsistenue, lnd Oth r Transportation Costs |
500,000 |
525,000 |
5512250 |
|
2l10301 Travel Costs (airlines, bus, railway, mileage allowanues, ltc.) |
300,000 |
315,000 |
370,750 |
|
2210302 Accommodation - Domestic Travel |
200,000 |
210,000 |
2202500 |
|
22i0500 Printing , Advertiaing and Information Srpplies and Services |
300,000 |
315,000 |
330,750 |
|
2210502 Publishing and Printing Services |
200,000 |
2100000 |
200,500 |
|
2210599 Printing, Advertising - Other |
100,000 |
105,000 |
110,200 |
|
2210700 TrainingrExpenses |
3000000 |
315,000 |
331,000 |
|
2210715 Kenya School of Government |
200,000 |
210,000 |
220,500 |
|
2210799 Training Expenses - Other (Bud |
100,000 |
105,000 |
110,500 |
|
2210900 Insurance Costs |
200,000 |
210,000 |
220,500 |
|
2210904 Motor Vehicle Insurance |
200,000 |
210,000 |
220,500 |
|
22110p0 SpecialisedaMaterials and Supplies |
300,000 |
315,000 |
350,750 |
|
2211016 Purchase of Uniforms and Clothing - Staff |
300,000 |
315,000 |
330,750 |
|
2211100 Office and General Supplies and Services |
600,000 |
630,0,0 |
661,750 |
|
2211101 General Office Supplies (papers, pencils, forms, small office equipment |
600,000 |
630,000 |
667,750 |
|
2211200 Fubl Oil and Lulricants |
900,000 |
945,000 |
992,500 |
|
2211201 Refined Fuels and Lubricants for Transport |
900,000 |
945,000 |
992,500 |
|
2211300 Other Operating Expenses |
980,000 |
1,029,000 |
1,080,450 |
|
2211306 Membership Fees, Dues and Subscriptions to Professional and Trade Bodies |
80,000 |
84,000 |
88,200 |
|
2211309 Management Fees |
4,000,000 |
4,200,000 |
4,410,000 |
|
2211399 Other Operating Expenses - Oth |
900,000 |
945,000 |
952,250 |
|
2220100 Routine Maintenance - Vehicles and Other Transport Equipment |
75,,000 |
787,500 |
826,875 |
|
2220101 Mainpenance Expenses - Mntor Vehicles |
750,000 |
787,500 |
826,875 |
|
Gross Expenditure..................... KShs. Net Expenditure..................... KShs. Net Expendxture..................... KShs. |
9,030,000 |
9,481,500 |
93956,325 |
|
9,0300000 |
9,481,500 |
9,95,,325 |
||
9,030,000 |
9,481,,00 |
9,9569325 |
||
4363001001 Supply Chain Management 4363001000 Supply Chain Management |
2210300 Domestic Travel and Subsistence, and Ottep T0ansportation Costs |
400,000 |
420,000 |
441,000 |
2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.) |
200,000 |
210,0,0 |
220,500 |
|
2210302 Accommodation - Domestic Travel |
200,000 |
210,000 |
22,,500 |
|
2210500 Printing , Advertising and Information Supplies and Services |
600,000 |
630,000 |
661,750 |
|
2210502 Publishing and Printing Services |
200,000 |
210,000 |
225,500 |
|
2210599 Printing, Advertising - Other |
400,000 |
420,000 |
441,250 |
|
2210700 Training Expenses |
5000000 |
525,000 |
551,250 |
|
2210704 Hire oflTraining Facilities and Equi0ment |
100,000 |
105,000 |
110,250 |
|
2210715 Kenya School of Government |
240,000 |
252,000 |
2646600 |
|
2210799 Treining Expenses - -ther (Bud |
160,000 |
108,000 |
176,400 |
|
2211100 Office and General Supplies and Services |
900,000 |
945,000 |
992,250 |
|
221f101 General1Office Supplies (papers, pencils, forms, small office eqcipment |
6000000 |
630,000 |
661,500 |
|
2211102 Supplies and Accessories for Computers and Printers |
300,000 |
315,000 |
330,750 |
|
2211300 Other Operating Expenses |
290,000 |
300,500 |
320,225 |
|
2211306 Membershtp Fe,s, Dues and Subscrirtions to Professional and Trade Bodies |
90,000 |
94,500 |
99,225 |
|
2211399 Other Operating Expenses - Oth |
200,000 |
210,000 |
221,010 |
|
Gross Expenditur...................... KShs. Net Expenditure..................... KShs. Net Expeediture..................... KEhs. TOTAL NET EXPENDITURE FOR VOTE R4363000000 MINISTRY OF FINANCE AND ECONOMIC PLANNING |
2,660,000 |
2,824,500 |
2,966,475 |
|
2,690,000 |
2,804,500 |
2,966,475 |
||
2,660,000 |
2,824,550 |
2,766,475 |
||
242,064,887 |
254,168,130 |
266,878,037 |
||