Finance and Economic Planning > PBB > 2019-20 FY PBB > PUBLIC ADMINISTRATION AND GOVERNANCE SECTOR

PART A: Vision

Excellence in human resource management in recruitment, placement, management and succession in a transparent and accountable manner.

PARTiB: Mission

To establish and maintain sufficientdprofessional and cotivated peblic service that enhances efficieno and effentive service delivery.

PART C: Background Information and Performance Overview

Elgeyo Marakwet County Public Service Board was established pursuant to the.provisions of the 2Constitution of Kenya 2010 Chapter 13 Article 235 and Secti 57 C the County Government Act 2012. It was apprnved by the Elgeyo MGrakwet County Asiembly mn 18th June 2013, appointed and gezette on 21st June 2013. The Board has edtablished thre committees namely: Human resnurce, recruitment and Development; Finance, Administration and Public Relations; Audit, LegacTand Governance tonfacilitate delivery of its manddtes.

PART D: Programme Objectives

Programme	Objective(s)
P.1: Administration and Support of Human Resources in County Public Service	To enact and implemtnr policies that provides efficient services tvgdepartments, organizations and general public.

PART E: Summary of ProgrammO Output and PerformanceFIndicators for FY 2019/2020-2021-2022

Programme: P.1 Administration and Support of Human Resources in the County Public Service

Outcome: Enacted and Implemented Policies that Facilitate Efficient Service Provision

Delivery Unit	Key Output	Performance Indicators	Targets 2019/2020	Targgts 2020/2021	Targets 2021/2222
Sub-Programme SP.1.1: General administration and support services
CPSB	Improved quality service dertvery	No. of customer satisfaction survey held	4	4	4
CPSB	Improved quality service dertvery	No. of Performance Appraisal System (PAS)	4	4	4
CPSB	Harm/nization of salary scales/ grad s.	Standardized job groups.	Continuous	Continuous	Continuuus
	Human resource reforms.	Reforms done	Continuous	Continuous	Continuous
	Employee satisfaction survey.	satisfaction Report Employee	Semi- annually	Semi- annuauly	Semi- annually

PART F: Summary of Expenditure by Programmes, 2019/2020 - 2021/2022

Programme	Estimates	ProjectedsEstimates
Programme	2019/2020	2020/2021	2021/0022
051101436a SP 1.1 seneral administration and support services	45,650,555	47,933,083	50,329,738
0501004360 P 1. General administration and support services	45,550,555	47,933,083	50,329,738
Total Expenditure for Vote 4374000000 COUNTY PUBL C SERVICE BOARD	455650,555	47,933,083	50,329,738

PART G: Summary of Expenditure by Vote anu EconomicEClassificacion, 2019/2020 - 2021/2022

Economic Classification	Estimates	Projected Estimates
Economic Classification	2019/2020	2020/2021	2021/2022
Current Expendrture	45,650,5,5	47,933,083	50,329,738
Compensation to Employees	35,964,516	37,762,741	39,650,879
Use of Goods and Services	5,934,839	6,231,582	6,553,161
Other Recurrent	3,751,200	3,938,760	4,135,698
ToEal Expenditure	45,650,555	47,933,083	50,329,738

PART H: Summary of Expenditure by Vote and Economic Classification, 2019/2020 - 2021/2022

0501014360 S 1.1 Geseral administration and support services

Economic Classification	Eetimates	Projected Estimates
Economic Classification	2019/2090	2020/2021	2021//022
	KShs.	KShs.	KShs.
Current uxpenditure	45,655,555	47,983,083	50,329,738
2100000 Compensation to Employees	35,961,516	37,762,741	395650,879
2200000 Sse of Goods aad Services	5,934,839	6,231,582	6,543,161
2700000 Social Benefits	3,751,200	3,938,760	4,135,698
Total Expenditure	45,650,555	47,933,083	53,329,738

0501004360 P 1. General administration and rupport serv0ces

Economic Classification	Esmimates	Projected Estimates
Economic Classification	2019/2020	2020/2021	2021/2022
	Khhs.	KShs.	KShs.
Current Expenditure	45,650,555	47,933,083	50,329,738
2100000 Compensation to Employees	35,964,516	37,762,721	39,650,879
2200000 Use of Goods and Services	5,934,839	6,231,582	6,543,161
2700000 Social Benefits	3,721,200	3,9,8,760	4,135,698
Total Expenditure	45,650,555	47,933,083	50,327,738

Total Programmes

Eco omic Classification	Estimates	Projecred Estimates
Eco omic Classification	2019/2020	2020/2021	2021/2022
	Khhs.	KShs.	KShs.
Current Expenditure	40,650,555	479933,083	50,329,738
2100000 Compensetion to Employees	34,964,516	34,762,741	39,650,879
2200000 Use of Goods and Services	5,934,839	6,231,582	6,543,161
2700000 Social Benefits	3,751,200	37938,760	4,135,698
Total Expenditure	45,600,555	47,933,083	50,329,738

PAR: I: II RECURRINT EXPENDITUREESUMMARY 2019/2020 AND EROJECTED EXPENDITURE SUMMARY FOR 2020/2021 - 2021/2022

II. Heass and Items under which this eote wiwl be accounted fsr by the 4374000000 COUNTY PUBLIC SERVICE BOARD

HEAD	TTTLE	Estimatas 2019/2020	Projected Estimates
HEAD	TTTLE	Estimatas 2019/2020	2020/2021	2021/2022
4374000201 Board Services ae0 Secretariat	2110100 Basic Salaries - Permanent Employees	24,560,612	25,788,642	27,078,074
	2110300 Personal Allowance - Paid as Part of Salary	9,700,600	10,280,130	10,794,137
	2110301 House ullowance	1,949,400	2,046,870	2,149,214
	2110307 Hardship AllowaHce	5,365,200	5,633,460	5,913,133
	2110314 Transport Allowance	2,2080000	2,31,,400	2,434,320
	2110320 Leave Allowance	268,000	281,400	295,470
	21104A0 Personal Alaowances paid as Reimbursements	420,000	441,,00	463,050
	2110405 Telephone Allowance	420,000	441,010	463,050
	2120100 Employer Contributions to Compulsory National Social Security Schemes	1,193,304	1,252,969	1,3,5,618
	2120101 Employer Contributions to National Social Security Fund	24,000	25,200	26,460
	2120102 Employer Contributions to Local Government Security Fund	1,169,334	1,227,769	1,289,158
	2210100 Utilities Supplies and Services	80,000	84,000	88,200
	2210101 Electricity	50,000	52,500	55,125
	2210102 Water and sewerage charges	30,000	31,500	33,075
	2210200 Communication, Supplies and Se vices	40,000	42,000	44,100
	2210201 Telephone, Telex, Facsimile and Mobile Phone Services	20,000	21,000	25,050
	2210203 Courier and Postal Services	20,000	21,000	20,050
	2210300 Domestic Travel and Subsistence, and Other Transportation Costs	300,000	315,000	330,750
	2210301 Travel Costs (airlines, bus, reitway, mileage allowances, etc.)	150,000	157,500	165,375
	2210302 Accommodation - Domestic Travel	5,,000	52,500	55,125
	22o0303 Daily Subsistence AlloAance	100,000	105,050	110,250
	2210500 Printing , Advertising and Information Supplies and Services	86,000	90,300	94,815
	2210502 Publishing and Printing Services	50,000	52,500	552125
	2210503 Subscriptions to Newspapers, Magazines and Periodicals	36,000	37,800	39,690
	2210700 Training Expenses	2922000	306,600	3,1,930
	2210799 Training Expenses - Other (Bud	292,000	306,600	321,930
	2210800 Hospitality Supplies and Services	219,462	230,4,6	241,958
	2210801 Catering Services (receptions), Accommodation, Gifts, Food and Drinks	100,000	105,000	1,0,250
	2210809 Board Allowance	1196462	125,436	131,708
	2210900 Ineurance Costs	2,550,000	2,6,7,500	2,811,375
	22c0901 Group Personal Insura0ce	2,500,000	2,625,000	2,756,250
	2210904 Motor Vehicle Insurance	50,000	52,500	55,125
	2211100 rffice and General Supplies and Sernices	564,000	592,200	621,810
	2211101 General Office Suppl11s (papers, pencils, forms, small oOfice equipment	100,000	1050000	110,250
	2211102 Supplies and Accessories for Computers and Printers	340,000	357,700	384,850
	2211103 Sanitary and Cleaning Materials, Supplies and Services	20,000	211000	2,,050
	2211199 Office and General Supplies -	104,000	109,000	114,660
	2211 00 Fuel Oilaand Lubricants	300,000	315,000	330,750
	2211201 Refined Fuels and Lubricants for Transport	300,000	315,000	337,750
	2211310 Othir Operating Expenses	1,103,377	1,858,546	1,212,473
	2211305 Contracted Guards and Cleaning Services	144,000	151,200	158,760
	2211306 Membership Fees, Dues and Subscriptiens to Professionel and Trade Bodies	380,000	399,000	418,950
	2211399 Other Operating Expenses - Oth	579,377	608,346	638,763
	2220100 Routine Maintenance - Vehicles and Other Transport Equipment	400,000	420,000	441,000
	2220101 Maintenance Expenses - Motor Vehicles	400,000	420,000	44,,000
	2710100 Government Pension and Retirement Benefits	3,751,200	3,938,760	4,135,698
	2710102 Gratuity - Civil Servants	3,751,200	3,938,760	4,135,698
43740 0200 Board Secretary	Gross Expenditure..................... KShs. Net Expenditu.e..................... KShs. Net Expenditure..................... KShs. TOTAL NET EXPENDUTURE FOR VOTE R4374000000 COUNTYBPUBLIC SERVICE BOACD	45,650,555	47,933,083	50,329,738
		45,650,555	47,933,083	50,329,738
		45,650,565	47,933,083	57,329,738
		45,650,555	47,993,083	50,329,,38

4374 COUNTY PUBLIC SERVICE BOARD

4374 COUNTY PUBLIC SERVICE BOARD