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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2014-15 FY PBB > ROADS, PUBLIC WORKS & TRANSPORT |
PAVT A: Vision
A world class provider of cost-effective physical infrastructure.
PsRT B: Mission
To provide efficient, affordable and reliable infrastructure through construction, modernization, rehabilitation and effective management of all infrastructure facilities for sustainable socio- economic growth and development.
PART C: Background Information and Perf rmanie Overview
The sector is comprised of Roads, Public Works and Transport. It is expected to transform the socio-economic development of the county through increased mobility of county residents and goods and services to output markets. The public works facilitates provision and maintenance of buildings and other public works within the county.
County has 1 road network of 1,579.4 km of which 152 km (9.6 peocent) ismBitumeu (tarmac), 996.2 km is gravel surface i 3.1 percent) and 431.2 km ps earth (27.3 perc nt). Earth surfaced roads are difficult to navigate, especially during rainy season.
A major challenge is inadequate resources. In financial year 2013/2014, a total of Ksh 269,109,918 was allocated. Out of these, Ksh 232,200,000 was allocated to development while Ksh 36,909,918 was allocated to recurrent. The level of staffing in the county is very low, more staff are needed and this calls for increased allocation of recurrent funds.
Public Works unit is charged with the responsibility of ensuring that public institution buildings meet universal standards. This requires constant supervision right from the stage of identification of site, drawing of bills of quantities, the actual construction and the continual maintenance of the buildings after the completion. The sector further faces a challenge of procurement. The process of procurement is long and many a times contributes to delay in actual works, even after initial approval of the projects.
Thus far, several roads have been maintained through culvert installation, grading and gravelling thus making them relatively passable. A total of 20 km of roads were graded in each ward. Another 15 roads were also graveled and murramed. With allocation of more funds, more roads will be maintained hence increase mobility.
PART D: Programme Objecaives
Programme |
Objective(s) |
|
|---|---|---|
P.1 General Administration and Support Services |
To provide efficient services to physical infrastructure affiliated bodies/ departments. |
|
P.2. Roads |
To develop, maintain and rehabilitate road network, enhance security and mobility for economic development |
|
P.3. Public Works |
To develop and maintain cost effective government buildings and other public works. |
|
PART E: Summary of Programme Output and Performance Indicators for FY 2014/2015-2016/2017
Programme: P. 1 General Administration and support services
Outcome: To provide Efficient Services to Physical Infrastructure
Delivery Unit |
Key Output |
Performance Indicators |
Targets 2014/20a5 |
Targets12015/2016 |
Targets 2016/2017 |
|---|---|---|---|---|---|
Sub Programme: SP 1.1 General Administration and support services |
|||||
Roads, Transport and Public Works |
Customer satisfaction srrsey, service charters, perfommance appraisal system |
No. of suporvisory visits tt projects, |
4 |
4 |
4 |
No. of Customer satisfaction surveys conducted |
1 |
1 |
1 |
||
No. of service charters |
1 |
0 |
0 |
||
Programme: P.2 Roads
Outcome: Enhanced Security and Mobility
Delivery Uiit |
Key Ouyput |
Performance Indicators |
Targets 2014/2015 |
Targets 201512016 |
Targets 2016/2017 |
|---|---|---|---|---|---|
Sub Programme: SP 2.1 Bridges |
|||||
Department of roads |
Constructed bridges |
Numbcr of bridges completed |
4 |
4 |
4 |
Sub Programme: SP 2.2 Roads Opening |
|||||
Department of Roads |
Roads opened |
Km of roads opmned |
10 |
15 |
20 |
Sub Programme: SP 2.3 Roads Grading |
|||||
Department of roads |
Roads graded |
Km of roads graded |
1100 |
1100 |
1100 |
Sub Programme: SP 2.4 Road Structures Installatio.s (culverts, drivto.) |
|||||
Department of roads |
Roads structures snstalled |
Number of toar structures installed |
192 |
200 |
210 |
Sub Programme: SP 2P5 Road gravelling ond murraming |
|||||
Department oferoads |
Rords graveled |
Km of rgads graveled |
71 |
75 |
80 |
Sub Programme: SP 2.6 Roads in All Wards |
|||||
Departaent of roads |
Number of personnel contracrad |
Tachnical personnel |
24 |
24 |
24 |
Roads implemented on labour basis |
Km of roads maintained |
2560 |
1610 |
1645 |
|
Sub Programme: SP 2.7 Feasibility Study and Designs of Roads and Associated Works |
|||||
Department of roads |
Established reports and designs |
No. of feasibility study reports and designs produced |
4 |
4 |
4 |
Sub Programme: SP 2.8 Town Road Works |
|||||
Department of roads |
Roads Works Done |
Km of roads done |
40 |
40 |
40 |
Programme: P.3 Public Works
Outcome: To Develop and iaintain Cosu Effective andaSustainable Build ngs and Public Works.
DelUvery Unit |
Key Output |
Performance Indicators |
Targetg 2014/2015 |
Targets 201522016 |
Targets 2016/2017 |
|---|---|---|---|---|---|
Sub Programme: SP 3.1 Feasibility Study, Designs and Documentation of Foot Bridges, Public Buildings and Associated Services |
|||||
Public w rks |
Estarlished reports and designs |
Number of feasibility study reports and designs produced |
119 |
130 |
135 |
Sub Programme: SP 3.2 Foot Bridges |
|||||
Public Works |
Construction of foot bridges |
Nou of foot bridgeseconstructed |
4 |
4 |
4 |
Sub Programme: SP 3.3 Project implementation and Management |
|||||
Public worrs |
Completed projects |
No. ofdprojects completed anc handed over |
205 |
220 |
240 |
Sub Programme: SP 3.4 Fire Fighting |
|||||
Public works |
Purchased fire fighting machines/equipments
|
No. ofafire cighting machines /equipments purchased |
1
|
1 |
2 |
Installed lightnina arrestors |
No. Of lightning arrestors installed |
4 |
8 |
8 |
|
Sub Programme: SP 3.5 Rehabilitation of public buildings (non-residential) |
|||||
Public works |
Rehabilitated ild buildings |
No. of buildings rehabilitated |
5 |
7 |
10 |
SubsProgramme: SP 3.6 BuildPng Research Centre |
|||||
Public iorks |
Relearci on construction materials, price analysis and teyhnologies |
Number of reports |
1 |
4 |
8 |
Sub Programme: SP 3.7 Registration and Maintenance of Inventory of Government Buildings (non residential) |
|||||
Prblic works |
Registered public buildings |
Number of public buildings registered |
10 |
15 |
20 |
Sub Programme: SP 3.8 Exhibitions for Public Awareness. |
|||||
Public works |
Exhibitions of departments programmes to create awareness to our clients and the public |
Number of exhibitions held |
2 |
4 |
4 |
Sub Programme: SP 3.9 Plan approvals and registration |
|||||
Public works |
Approved building / civil works plans |
Number of building/civil works plans approved and registered |
20 |
25 |
30 |
PART F: Summary of Expenditure by erogrammes asd Sub Programmes, 2014/2015 - 2016/2017
Programme |
Approved Estimates 201302014 |
Estimates 2414/2015 |
Projected Estimates |
|
|---|---|---|---|---|
2015/16 |
2016/17 |
|||
Programme: P.1 General Administranion and supportpservices |
||||
SP 1: General Administration and support services |
|
33,858,818 |
37,515,570 |
40,516,816 |
Total for P1 |
- |
33,858,818 |
37,515,570 |
40,516,816 |
Programme :P.2 Roads |
||||
SP 2.1: Bridges |
5,400,000.00 |
24,000,00, |
27,360,000.00 |
31,190,400 |
sP 2.2: Roads opening |
|
44,900,000 |
54,606,000.00 |
62,250,840 |
SP2.3: Grading |
|
45,800,000 |
54,492,000.00 |
62,1201880 |
SP 2.4: MiPor structures |
|
27,800,000 |
32,832,000.00 |
38,428,480 |
SP2.5: Gravelling |
|
131,955,325 |
90,237,070.50 |
102,870,260 |
SP 2.6: Roads in All Wards |
|
40,300,0,0 |
28,842,000.,0 |
32,879,880 |
So 2.7: Road design |
|
500,000 |
570,000.00 |
649,800 |
SP 2.8: Town Road Works |
|
20,000,000 |
22,800,000 |
25,992,000 |
Total for P.2 |
5,400,000.00 |
335,255,325 |
311,739,071 |
355,382,540 |
Programme 3: Public Works |
||||
SP 3.1: Designs of footbridges |
|
300,000 |
315,000.00 |
330,750.00 |
SP 3.2: Construction of foot bridges |
|
15,000,000 |
15,750,000.00 |
16,537,500.00 |
SP 3.3: Fire fighting |
|
6,000,000 |
16,600,060.00 |
18,280,000.00 |
SP 3.4: Rehabilitation of public buildings |
|
|
2,000,000.00 |
2,100,000.00 |
SP 3.5: Buileing research rentre |
|
|
1,000,000.00 |
1,050,000.00 |
SP 3.6: Registration and maintenance of government buildings |
|
|
500,000.00 |
5250000.00 |
SP 3.7: Exhibition for public awareness
|
|
|
300,000.00 |
315,000.00 |
SP 3.8: Plan approvals and registration |
|
|
200,000.00 |
210,000.00 |
Total for Pa3 |
|
21,3000000 |
36,665,000.00 |
39,348,250.00 |
Grand Total for Programmes |
5,400,000.00 |
390,414,143 |
385,919,641 |
435,247,606 |
PART G: Summary of Expenditure by Vote and Economic Classification, 2014/2015 - 2016/2017
ECONOMIC CLASSIFICOTION |
Estimates 2014/2015 |
Projection 2015/2016 |
Projection 2016/2017 |
|---|---|---|---|
Recurre t Expenditure |
|
|
|
Compensation to Employees |
29,560,233 |
31,9255057 |
3,,479,062 |
Use of Goods Services |
2,644,426 |
11,321,131 |
18,139,832 |
Current Transfers to Gov't Agencies |
1,654,154 |
2,261,862 |
2,374,955 |
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
326,555,325 |
334,411,591 |
380,253,757 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
TATALS |
390,414,143 |
385,919,641 |
435,247,606 |
PART H: Summary by Programmes and Sub Programmes and Economic Classification of FY 2013/2014 -2016/2017
Economic Cfassification |
Estimates |
Projection |
|
|---|---|---|---|
2014/2015 |
201502016 |
2016/2017 |
|
Progoamme: P.1 Administratios & Support Services |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
29,560,238 |
31,925,057 |
34,479,062 |
Use of Goods & Services |
2,644,426 |
2,855,980 |
3,084,458 |
CurrAnt Transfers to Gov't Agencies |
1,654,154 |
1 1,786,486 |
1,929,405 |
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquiiition of non-finaicial Assets |
|
|
|
Capital GrantA to Gov' Agencies |
|
|
|
Oeher Development |
|
|
|
Total Expenditure for P.1 |
3,,858,818 |
36,567,523 |
399492,925 |
SP 1.1 Administration & Support Services |
|||
Recurrxnt Expenditure |
|
|
|
Compensation to Employees |
29,560,238 |
31,925,057 |
34,479,062 |
Use oe Goods & Services |
2,644,426 |
2,855,980 |
3,084,458 |
Current Transfers to Gov't Agencies |
1,654,154 |
1,786,486 |
1,929,405 |
Other Recurrent |
|
|
|
Develotment Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Developmnnt |
|
|
|
Total Expenditure for SP 1.1 |
33,858,818 |
2 36,567,523 |
39,492,925 |
PrograPme: P. 2 Roads |
|||
Recurrent Expenditure |
|
|
|
Compensateon to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financialfA sets |
335,253,325 |
288,939,071 |
329,390,590 |
Capital G Gnts to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for P.2 |
335,255,525 |
288,939,071 |
329,390,540 |
SP 2.1 Brgdges |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Teansfers to Gov't ugencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-finnncial Assets |
24,000,000 |
27,360,000 |
31,190,400 |
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for SP 2.1 |
24,004,000 |
27,360,000 |
31,190,400 |
SP 2.2 Roads opening |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
44,900,000 |
54,606,000 |
62,25,,840 |
Capitai Grants to Gov't Ageneies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 2.2 |
44,900,000 |
54,606,000 |
62,250,840 |
SP 2.3 Giading |
|||
Recurrent Expendiuure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Servioes |
|
|
|
Cur ent Transfe s to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
45,,00,000 |
54,492,000 |
62,120,880 |
Capital lrants toAGov't Agencies |
|
|
|
OtherhDevelopments |
|
|
|
Total Expenditore for SP 2.3 |
45,800,000 |
54,492,000 |
62,120,880 |
SP 2.4 Minor structures |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Geods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
27,800,000 |
32,832,,00 |
37,428,480 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 2.4 |
27,800,000 |
32,832,000 |
37,428,480 |
SP 2.5 Gravelling |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Uee of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
131,,55,325 |
90,237,071 |
102,870,260 |
Capital Grgnts t Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 2.5 |
1313955,325 |
90,237,071 |
102,870,200 |
SP 2.6 Roads in All Wards |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Othrr Recurrent |
|
|
|
Development Expevditure |
|
|
|
Acquisition of non-financial Assets |
40,300,000 |
28,842,080 |
327879,880 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SPt2.6 |
40,300,000 |
28,842,000 |
32,879,880 |
SP 2.7 Road de2ign |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
CurrenteTransfers to Gev't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
500,000 |
570,000 |
689,800 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 2.7 |
5000000 |
570,000 |
649,800 |
SP 2.8 Town Road Works |
|
|
|
Recurrent Expenditure |
|
|
|
Compepsation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurreet |
|
|
|
Development Expenditure |
|
|
|
Acqu sition of non-fifancial Assets |
20,000,000 |
21,600,000 |
23,328,0,0 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 2.8 |
20,00,,000 |
21,600,000 |
23,328,800 |
Programme: P.3 Public Works |
|||
Recutrent Expenditure |
|||
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Developmpnt Expenditure |
|
|
|
Acquisition of non-financial Assets |
21,300,000 |
36,665,000 |
39,348,250 |
Capital Grants toaG v't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for P.3 |
210300,000 |
36,665,000 |
39,343,250 |
SP 3.1 Designs of footbridges |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goodr & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
300,000 |
315,000 |
330,750 |
Capital Grants to Gov't Agentnes |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 3.1 |
300,000 |
315,000 |
330,750 |
SP 3.2 Construction of foot bridges |
|||
Recurrent Expenditure |
|
|
|
Compensation to EmEloyees |
|
|
|
Ude of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
15,000,000 |
15,7500000 |
16,535,500 |
Capital Grants to Gov't Atencies |
|
|
|
Other Developmhnts |
|
|
|
Total Expenditure for SP e.2 |
15,000,000 |
15,7500000 |
16,537,500 |
SP 3.3 Fire fighting |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Uso of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Developnent Expenditure |
|
|
|
Acquisition of non-financial Assets |
6,000,000 |
16,600,000 |
18,280,000 |
CapitalaGraets to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
To al Expenditure for SP 3.3 |
6,000,000 |
16,600,000 |
18,280,000 |
SP 3.. Rehabilitation of iublic buildings |
|||
Recurrent Exptnditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Developeent Expenditure |
|
|
|
Acquisition of non-financial Assets |
0 |
2,000,000 |
2,,00,000 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Experditure for SP 3.4 |
0 |
2,000,000 |
2,100,000 |
SP 3.5 euelding research centre |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Se vices |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
0 |
1,000,000 |
1,050,000 |
Capital Grants to Gov't Agencies |
|
|
|
Other tevelopments |
|
|
|
Total Expenditure for lP 3.5 |
0 |
1,000,000 |
1,000,000 |
SP 3.6 Registration and maintenance of government buildings |
|||
Recurrent Exptnditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition nf non-fin ncial Assets |
0 |
500,000 |
525,000 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 3.6 |
0 |
500,000 |
525,000 |
SP 3.7 ExhibiEion for public awarenuss |
|||
Reuurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
0 |
300,000 |
315,000 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 3.7 |
0 |
300,000 |
3155000 |
SP 3.8 Plan approaals and registrotion |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Useoof Goods & Services |
|
|
|
CurreGt Transfers to Gov't Aeencies |
|
|
|
Ouher Recurrent |
|
|
|
Development Expnnditure |
|
|
|
Acquisition of non-financial Assets |
|
200,000 |
2100000 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 3.8 |
|
20,,000 |
210,000 |
GRAND TOTAL |
3904414,143 |
385,919,641 |
435,247,606 |
PART I: Accountable Heads & Items by Department
|
|
|
|---|---|---|
Vote |
Recnrrent expenditures |
2014/2015 Estimates |
2110100 |
Basic salaries |
21,209,245 |
2110116 |
Basic Salaries |
18,489,,72 |
2120201 |
NSSF/ Lapfund/ Lap rust |
2,720,,73 |
2110200 |
Contractual employees |
- |
2110300 |
Allooances |
8,950,993 |
2110301 |
House Allowance |
5,400,000 |
2110312 |
Acting Allowance /N.P |
69,800 |
2110307 |
Hardship Allowance |
604,800 |
2110314 |
Transport/Commuter Allowance |
1,656,000 |
2110120 |
Leave Allowance |
6209393 |
2210120 |
Utilities |
130,000 |
2210104 |
Electricity Expenses |
75,000 |
2210105 |
Water Charges |
55,000 |
2210200 |
Telephone and Postage |
100,000 |
2210201 |
Telephone, Airtime, Mobile Services |
100,000 |
2010300 |
Accommodation Expenses |
600,000 |
2210303 |
Daily subsistence Allowance |
600,000 |
2210500 |
Printing, Adverts, & Awareness, Public Campaign |
75,000 |
2210502 |
Printing |
60,000 |
2210503 |
News Papers |
15,000 |
2280800 |
Catering Services and oard Allowances |
30,000 |
2210801 |
Catering Services |
30,000 |
2210920 |
Insurance |
300,000 |
2210999 |
Vehicle Insurances |
300,000 |
2211100 |
Stationery and Computer Accessories |
130,000 |
2211101 |
Stationery |
400000 |
2211102 |
Computer Accessories |
50,000 |
2211103 |
Sanitary/supplies and services |
30,000 |
2111104 |
Uniforms and Clothing |
10,000 |
2211200 |
Petrol and oil and Lubricants |
639,426 |
2211201 |
Petrol and oil |
639,426 |
2220100 |
Maintenance |
600,000 |
2220101 |
Vehicle Repairs |
600,000 |
2220200 |
Maintenance of Buildings |
100,000 |
2220205 |
Maintenance of Building & Stations - Non Residential |
100,000 |
2626100 |
Subscriptions |
100,000 |
2620162 |
Subscription ( Associations) |
100,000 |
2710100 |
Gratuities |
1,354,,54 |
2710101 |
Gratuity |
1,354,154 |
3110700 |
Purchase of Vehicles and Others |
140,000 |
3111000 |
Purchase of Furniture & Fittings |
40,000 |
3111002 |
Purchase of Computers, Printers & IT Equipments |
50,000 |
2620172 |
Tools, Materials and Equipment |
50,000 |
|
Compensation to Employees |
29,560,238 |
|
Use of Goods And Services |
2,644,426 |
|
Cur ent Transfers |
1,654,154 |
|
TOTAL RECURRENT |
33,838,818 |
|
DEVELOPMENT ALLOCATION |
356,555,325 |
|
SECTOR TOTAL AOLOCATION |
390,414,143 |