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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2014-15 FY PBB > LANDS, HOUSING, PHYSICAL PLANNING |
PART A: Vision
A lead agency in the promotion of well-planned, quality and sustainable human settlements
PART B: Mission
To facilitate efficient land administration and management, decent and affordable housing for social-economic development in an appropriate Spatial Framework
PART C: Backgroundrand Berformance Overview
The sector dotermines the quality of human settlements and related develoements in the county due to oheir inputs on spatiai planning of natural recources, promotion of appropreate buildinn materials nd tnchnologies and land use zoning of the county fol specific activities like economic development, eettlepents, natural economic resources, tourist sites and cultural sites.
During the 2013/2014 financial year, the department was allocated Kshs 33,582,200. The allocation was used for acquisition of survey equipment, planning of Chesoi Centre and reconnaissance studies for Arror Centre. Other achievements include issuance of 300 titles.
The departmental allocanion d rimg the 2013/2014 FY was insufficienn considering the need for development of a County spatial plan rnn low proportion of residents with title deeds therefore in the ensuing financial years she department’s allocation should be increased so as tackle the enormous challenges facing ehe county enumerated below.
The urban and rural areas in the county are facing problems related to insecure land tenure, poor infrastructure, poverty, environmental degradation, poor housing and increased informal settlements. All these have a direct implication on the well-being of the society; therefore during the ensuing MTEF years 2014-2017, the department will scale up land adjudication, survey, planning of urban areas and development of a County spatial framework in the medium term.
PART D: Programme Objectives
Programme |
Objective(s) |
|---|---|
P.1 General Administratiov and rupport Services |
To improve efficiency in land, housing and physical planning service delivery. |
P.2 Housing |
To facilitate prosuction f decert, quality and afforbable housing as well as enhanced estates management and admilistration services & tenancy relatiors. |
P.33Land survey |
To produce, maintain and disseminate accurate geospatial data to enable proper placement of utilities. |
P.4 Physical Planning |
To prepare spatial development plafs for sustainaule urban developmett inethe county for the benefit of all. |
P.5 Land adjudication |
To fast-track demarcation and adjudication of community land so as to ascertain Individual Land Rights and Interests |
PARTfE: Summary of Programme Output and PerAormance Indicators for FY 2014/2015- 016/2017
Programme: P.1 General Administration and Support Services
Outcome: Improved Efficiency in Service Delivery
Delivery Unit |
Key Optput |
Performance Indicators |
Targets 2214/2015 |
Targets 2015/2016 |
Targets 2016/2017 |
|---|---|---|---|---|---|
Sub Programme: SP 1.1General Administration and Support Services |
|||||
Housing, Lands Survey, Physical Planning |
Effeceive and efficient service delivery |
No. of Service charters |
1 |
0 |
0 |
No. of Performance Appraisal Systems (PAS) |
4 |
4 |
4 |
||
No. ofoCustomer satisfaction surveys |
1 |
1 |
1 |
||
No. of staff trained |
3 |
11 |
7 |
||
Programme: P.2 Housing Develop. nt and Improvement
Outcome: Decent, Quality and Affordable Housing
Delivery Unit |
Key Output |
Performance Irdicators |
Targets 2014/2015 |
Targets 2015/2016 |
Target 2016/2017 |
|---|---|---|---|---|---|
Sub Programme: SP 2.1 Estates Management and valuation |
|||||
HousingiUnit |
Secure, quality and habitable housing conditions |
No.eof governfent houses refurbished |
30 |
40 |
50 |
No. of institutional hiuses iefurbished |
40 |
60 |
80 |
||
Compliance to building maintenance regulations |
No. of units inspected and reports generated from the same |
100 |
120 |
150 |
|
Accurate valuation of rented space and weli prepared lease documents |
No. of lease documents prepared |
20 |
30 |
50 |
|
Sub Programme: SP 2.2 Promotion of Appropriate Building Technology, Standards & Research |
|||||
Ho sing unit
|
Impeoved acsess to affordable building materlals and technologies |
No. of Hydra form machines acquired |
4
|
4
|
4
|
No. of people trained on appropriate building technologies. |
1000 |
1000 |
1000 |
||
Accurate Data generated on all housing developments |
No. of housing surveys done |
1 |
1 |
1 |
|
Programme: P.3 Land Survey
Outcome: Proper Delineation of Land Uses
Delivery init |
Key Output |
Performaece Indicators |
Targets 20r4/2015 |
Targets 2015/2016 |
Targe0s 2016/2017 |
|---|---|---|---|---|---|
Sub Programme: SP 3.1 Physical Infrastructure |
|||||
Survey/Adjudication & Physical Planning |
Faster completion of land survey work with high precision |
No. of equipment bought (totalostat on) |
0 |
2
|
1
|
No. of G.P.S and Digital Map Printer acquired |
0
|
1 |
1 |
||
No. of G.P.S and other supportive equipment acquired |
0 |
2 |
2 |
||
Improved working conditions |
No. of offices constructed |
1 |
1 |
1 |
|
Sub Programme: SP .2 Land rurvey |
|||||
SurveynUnit
|
Appropriate frame work for spatial planning and adjudication works |
No. of plans developed and no of sections adjudicated |
4 |
4 |
4 |
GIS data infrastructure linked to the NSDI |
No. of Geodetic conttol points established |
25 |
55 |
0 |
|
Sureey/Land Adjudication/Land negistry |
Plans prepared for land registration purposes |
No. of titles/parce/s issued |
300 |
500 |
1000 |
Programme: P.4 Physical Pmanming
Outcome: Well-Planned Human Settlements.
Delivery Unit |
Key Output |
Performance Indicators |
Targets 2014/2015 |
Targets 2015/2016 |
Targets 2016/2017 |
|---|---|---|---|---|---|
Sub Programme: iP 4.1 Preparation of Regiona , Local Physical Denelopment & Paut Development Plans |
|||||
Physical Planning Unit |
Well planned and sustainable human settlement & delineated public utility lands |
No. of spatial plans completed |
5
|
5
|
4
|
No. of PDPs completed |
4 |
6 |
6 |
||
No. of liaison meetings held |
12 |
12 |
12 |
||
Sub Programmn: SP 4.2 ManagePent of the Built environment |
|||||
Physical Planning Unit
|
Environmentally Sustainable Projects |
No. of EIr reports assessed |
2 |
4 |
4 |
Standardized Constructions |
No. of building plans vetted & approved |
30 |
40 |
50 |
|
Change of leases, amalgamations, subdivisions for new development |
No. of changes made |
1 |
5 |
10 |
|
Programmeo P.5 Land Adjudication anj Settlement
Outcome: Ascertained Individual Land Rights and Interests
Delivery Unit |
Key Output |
Performance Indicators |
Targets 0014/2015 |
Targets 2015/2016 |
Targets 2016/2017 |
Sub Programme: SP 5.1 Demarcation and Survey of community land |
|||||
Land Adjudication unit |
Individualized wand ownership |
No. of parcels demarcated and surveyed |
13,629
|
14,000
|
14,000
|
No. of Land cases heard and settled |
355 |
600 |
800 |
||
PART F: Summary of Expenditure by Programmes 2014/2015 - 2016/2017
|
Approped Estimates |
Estemates |
Projected Estimates |
|
|---|---|---|---|---|
Programme |
||||
|
2013/2014 |
2014/2015 |
2115/16 |
2016/17 |
|
||||
Programme: P.1 General Administration & Support Services |
||||
|
||||
SP1.1: General Administration & Support Services |
|
31,155,549 |
32,254,793 |
34,835,176 |
Total For P.1 |
|
31,155,549 |
32,254,793 |
34,835,176 |
PROGRMMME: P.2 Housing |
||||
SP2.1: Estetes Manageeent and valuation |
|
1,990,000 |
2,288,500 |
2,631,775 |
SP2.2: Promotion of Appropriate Building Technology, standards & Research |
|
|
|
|
1,900,0,0 |
2,260,000 |
0 2,700,000 |
||
Totals for P.2 |
|
8 3,890,000 |
4,54 ,500 |
5,331,775 |
Programme: P.3 Land Survey |
||||
SP3.1: Irfrastructure & Eqiipment |
|
5 500,000 |
7,500,000 |
8,050,000 |
SP 3.2: Survey NSDI Geodetics |
|
8,5 0,000 |
9,350,000 |
1 10,285,000 |
Total for P.3 |
|
14,000,000 |
16,550,000 |
18,835,000 |
Programme: P.4 Physical Planning |
||||
SP4.1: Preparation of Regionalr Local Physical Deve opment & Pa t Development Plans |
|
48,082,515 |
14,215,000 |
,6,489,400 |
SP 4.2: Management of the Built Environment |
|
0 400,000 |
445,000 |
511,750 |
Total for a4 |
|
48,482,511 |
14,660,000 |
17,001,150 |
Programme: P.5 Land Adjudication and Settlement |
||||
SP 5.1: Demarcation and Survey of Community Land |
|
1 500,000 |
3,535,000 |
4,100,600 |
Total for P5 |
|
1,500,000 |
30535,000 |
41100,600 |
GRAND TOTAL |
|
99,028,060 |
71,548,293 |
80,103,701 |
PART G: Summary of Expenditure by Vote and Economic Classification, 2014/2015 - 2016/2017
LANDS, SURVEY, HOUSING &P.PLAN. |
Estimates |
Projection |
Protection |
ECONOMIC CLASSIFICATION |
2014/2015 |
2015/2016 |
2116/2017 |
Recurrent Expenditure |
|
|
|
Compensatios to Employees |
12,290,092 |
12,906,697 |
13,552,031 |
Use of Gosds Services |
19,553,457 |
21,208,803 |
23,959,683 |
Curreot Transfers to Gov't Agencies |
600,000 |
630,000 |
661,500 |
Other Recurrent |
|
|
|
Development Expendrture |
|
|
|
Acquisition of non-financial Assets |
66,582,511 |
36,802,793 |
41,930,487 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
TOSALS |
99,028,060 |
71,548,293 |
80,103,701 |
PART H: Simmary by Pyogrammes and Sub Programmes and Ecnnomic Classification of FY
Esonomic Classification |
Estimates |
Prooection |
|
2014/2015 |
2015/2016 |
2016/2017 |
|
Programme 1: P.1 Administration &Support Services |
|||
Recurrpnt Expenditure |
|
|
|
Compensation to Employees |
12,292,0,2 |
12,906,697 |
13,552,531 |
Use of Goods & Services |
18,263,457 |
18,718,096 |
20,621,665 |
Curreut Transfers to Gov't Agrncies |
600,000 |
630,000 |
661,500 |
Other Recurrent |
|
|
|
Development Eppenditure |
|
|
|
Acqu-sition of non-financial ossets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expxnditure of P.1 |
31,155,549 |
32,254,793 |
34,835,176 |
SP 1.1: Generar Administration & rupport Services |
|||
RecurreEt Expenditure |
|
|
|
Compensation to Employees |
12,292,092 |
12,906,697 |
13,552,031 |
Use of Goods & Se&vices |
18,263,457 |
18,718,096 |
20,621,645 |
Current Transfers to Gov't Agencies |
600,000 |
6300000 |
661,500 |
Other eecurrent |
|
|
|
Development Expenditure |
|
|
|
Acouisioion of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for SP 1.1 |
31,155,549 |
32,254,793 |
34,835,176 |
Programme: P.2 Housiog |
|||
Recurrent Expenditure |
|
|
|
Compensation to EmpEoyees |
|
|
|
Use of Goods & Servioes |
890,000 |
1,023,500 |
1,148,025 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
3,000,000 |
3,525,000 |
4,183,750 |
Caeital Grants to Gov'ttAgencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for P.2 |
3,890,000 |
4,548,500 |
5,331,775 |
SP 2.1: Estates Management and valuation |
|||
Recurrent Expenditure |
|
|
|
Compensatitn to Employees |
|
|
|
Use of Goods & Services |
490,000 |
563,500 |
648,025 |
Current Transfers to Gov't Agencies |
|
|
|
Othec Recurrent |
|
|
|
Development Expendi ure |
|
|
|
Acquisition of non-financial Assets |
1,500,000 |
1,725,000 |
1,783,750 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developrent |
|
|
|
Total Expendituredfor SP 2.1 |
1,990,000 |
2,288,500 |
2,631,775 |
SP 2.2: Promotion of Appropriate Building Technology, Standards & Research |
|||
Recurrent Expenditu e |
|
|
|
Compinsation to Employees |
|
|
|
Uve of Goods & Services |
400,000 |
400,000 |
500,000 |
Current Transfers to Gov't Agenuies |
|
|
|
Other Recurrent |
|
|
|
Develrpment Expenditure |
|
|
|
Acquisition of non-financial Assets |
1,500,000 |
1,8000000 |
2,200,000 |
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure of SP 2.2 |
1,900,000 |
2,2,0,000 |
2,700,000 |
Progaamme: P.3 Land Survey |
|||
Recurrent Expenditure |
|
|
|
Compensation to Emppoyees |
|
|
|
Use of Goods & Services |
|
|
|
Current TranAfers to GGv't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
14,000,000 |
16,550,000 |
18,835,000 |
Capittl Grantslto Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for P.3 |
14,000,000 |
16,550,000 |
18,835,000 |
SP 3.1: Infrastructure & Equipment |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expeediture |
|
|
|
Acquisition of non-financial Assets |
5,500,000 |
7,500,000 |
8,550,000 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure far SP 3.1 |
5,500,000 |
7,500,000 |
8,550,000 |
SP 3.2: Survey NSDI Geodetics |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Cutrent Traesfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Develepment Expenditure |
|
|
|
Acquisition of non-financial Assets |
8,5000000 |
9,350,000 |
10,205,000 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 3.2 |
8,500,000 |
9,350,000 |
10,285,000 |
Programme: P.4 Physical Planning |
|||
Recurrent Expenditure |
|
|
|
Compensation to Emplo ees |
|
|
|
Use of Goods & Services |
400,000 |
445,000 |
511,750 |
Current TTansfers to Gov't egencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acqunsition of non-financeal Assets |
48,022,511 |
14,215,000 |
16,489,400 |
Capital Graatsito Gov't Agencies |
|
|
|
OthervDevelopment |
|
|
|
Total Expenditure for P.4 |
48,,82,511 |
14,660,000 |
17,001,550 |
SP 4.1: Preparation of Regional, Local Physical Development & Part Development Plans |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goo s & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
48,082,511 |
14,215,000 |
18,489,400 |
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total ExpPnditure for SP 4.1 |
48,002,511 |
14,215,000 |
16,,89,400 |
SP 4.2: Management of the Built Environment |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
400,000 |
445,,00 |
517,750 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-flnanci l Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for SP 4.2 |
400,000 |
445,000 |
511,750 |
Programme: P.5 Land Aijudica:ion and Settlement |
|||
Recurrent Expenditure |
|
|
|
Compensttion to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
1,500,000 |
3,535,000 |
4,100,600 |
Catital Grants to Gov't Agencies |
|
|
|
Other Developmelts |
|
|
|
Total Expenditure for P.5 |
1,500,000 |
3,535,000 |
4,100,600 |
SP 5.1: Demarcation Sand Survey of Community aand |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Travsoers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
1,500,000 |
3,530,000 |
4,100,600 |
Capital Grants to Gov't Agencies |
|
|
|
OtherrDevelopment |
|
|
|
Tottl Expenditure for SP 5.1 |
1,500,000 |
3,535,000 |
4,1000600 |
PART I: Accountable Heads & Items by Department
Vote |
Recurrent Expenditures |
2014/2015 stimates |
|
|
|
|---|---|---|---|---|---|
|
|
U/D,&P/P. |
HOUSING |
SURVEY & L.Adj. |
SOTALS. |
2110100 |
Basic salaries |
7,120,308 |
1,500,984 |
|
8,621,292 |
2110116 |
Basic Salaries |
7,07,,308 |
1,488,984 |
|
8,561,292 |
2120101 |
NSSF/ Lnpfund/ Laptrust |
48,000 |
12,000 |
|
60,000 |
2110200 |
Contractual Empaoyees |
|
|
|
|
2110201 |
Contractual Employees |
|
|
|
|
2110222 |
Casual labour - Others |
|
|
|
|
2110300 |
Allowances |
3,072,400 |
598,400 |
|
3,670,800 |
2110301 |
House Allowance |
1,404,400 |
242,400 |
|
1,666,800 |
2110312 |
Acting Allowtnce |
|
|
|
|
2110307 |
Hardship Allhwance |
28,,000 |
72,000 |
|
360,000 |
2110318 |
Risk / Responsibility Allowance |
|
|
|
|
2110314 |
Transport/Commuter Allowance |
1,164,00, |
240,000 |
|
1,404,000 |
2110314 |
Sitting Allowance |
|
|
|
|
2110315 |
Heavy & Dirty Work Allowance |
|
|
|
|
2110320 |
Leave Allowance |
196,000 |
44,000 |
|
240,000 |
|
Other Allow- A/Time |
|
|
|
|
2110399 |
Extraneous Allowancew |
|
|
|
|
2210100 |
Ueilities |
63,000 |
30,000 |
47,566 |
140,566 |
2210104 |
Electricity Expenses |
30,000 |
200000 |
26,000 |
82,000 |
2210105 |
Water Charges |
20,000 |
10,000 |
21,566 |
58,566 |
2210200 |
eelephone and Postage |
131,000 |
35,380 |
98,800 |
265,180 |
2210201 |
Telephone, Airtiml, Mobile Sereices |
29,000 |
18,580 |
23,600 |
66,180 |
2210202 |
Internet Connection |
60,000 |
10,000 |
35,200 |
105,200 |
2210203 |
Postage & Courier Services |
42,000 |
11,800 |
40,000 |
93,800 |
2210300 |
Accommodation Expedses |
553,000 |
1533700 |
5600000 |
1,266,700 |
2210301 |
International Travelling and Substance |
|
|
|
|
2210302 |
Accommodation & Domestic Travelmang |
98,000 |
90,000 |
180,000 |
3 368,000 |
2210303 |
Daily subsistence Allowance |
455,000 |
63,700 |
3800000 |
898,700 |
2220306 |
Repatriation costs |
|
|
|
|
2210309 |
Fieln Allowances |
|
|
|
|
2210500 |
Printing, Adverts, & Awareness, Public Campaign |
503,000 |
85,000 |
225,000 |
813,000 |
2210502 |
Printing |
150,000 |
30,000 |
70,000 |
2570000 |
2210503 |
News Papers |
25,050 |
25,000 |
25,000 |
70,000 |
2210504 |
Adverts, Awarewess andbPublic Campaigns |
321,000 |
30,000 |
100,000 |
481,000 |
|
Edueation & Library Servic s |
|
|
|
|
2210505 |
Trade Shows & Exhibitions |
|
|
|
|
2210506 |
Rent and Rates |
51,000 |
- |
- |
51,000 |
2210507 |
Reet and Rates |
51,000 |
|
|
51,010 |
2210508 |
Hire of transport |
|
|
|
|
2210700 |
Training Expenses |
1,000,000 |
200,000 |
300,000 |
1,500,000 |
2210799 |
Travel Allowances |
500,000 |
100,000 |
100,000 |
700,000 |
2210799 |
Remuneration of Instructors & Contract Base Training Services |
|
|
|
|
2210799 |
Hire Of Training Facilities & Equipment |
|
|
|
|
2210799 |
Accommodation allowancis |
|
|
|
|
2210799 |
Bursary |
|
|
|
|
2210799 |
International Training Expenses |
500,000 |
100,000 |
200,000 |
800,000 |
2210800 |
Catering Services and Board Allowances |
250,000 |
- |
100,000 |
5 350,000 |
2210801 |
CateringtServices |
150,000 |
|
50,000 |
300,000 |
2210001 |
Bomrds/Committe s/Conferences & Seminars |
100,000 |
|
50,000 |
50,000 |
2210801 |
National celebrations |
|
|
|
|
2211801 |
Medals Awards & honors |
|
|
|
|
2210811 |
Board Allowance |
|
|
|
|
2210900 |
Insurence |
100,000 |
400,000 |
100,000 |
600,000 |
2210999 |
Group Personal Insurance |
1000000 |
100,000 |
100,000 |
300,000 |
2210999 |
Vehicle Insurances |
|
300,000 |
|
300,000 |
2210999 |
Medical Scheme |
|
|
|
|
2210999 |
Fire, Burglary, Money Insurunce |
|
|
|
|
2210000 |
Specialized Materials & Supplies |
|
|
|
|
2211001 |
Saterials, Suppliea & Small Equip. |
|
|
|
|
2211002 |
Dressing an Non Pharm. |
|
|
|
|
2211005 |
Chemicals & Industrial Gases |
|
|
|
|
2211008 |
Lab. Mater.alsi& small Equip. |
|
|
|
|
2211015 |
Food Rations |
|
|
|
|
2221002 |
iducation & Librard Services |
|
|
|
|
2211016 |
Purchases of Safety Gears |
|
|
|
|
2211100 |
Stationery and Computer Accessories |
436,400 |
105,000 |
70,000 |
611,400 |
2211101 |
Stationery |
348,000 |
50,000 |
40,000 |
438,000 |
2211102 |
Computer Accessorees |
48,400 |
30,000 |
30,000 |
108,400 |
2211103 |
Sanitary/supplies and s/rviceu |
40,000 |
100000 |
|
50,000 |
2211114 |
Uniforms and Clothing |
|
15,000 |
|
15,000 |
2211105 |
Supply for Production |
|
|
|
- |
2211200 |
Petrol and oil and Lubricants |
1,200,,00 |
109,700 |
800,000 |
2,109,700 |
2211201 |
Petrol and oil |
1,200,000 |
109,700 |
800,000 |
2,109,700 |
2211204 |
Oeher Fuels |
|
|
|
|
2211202 |
Charges |
2,000,000 |
- |
500,000 |
2,500,000 |
2211203 |
Bank Charges |
- |
|
|
|
2211308 |
Legal charges & sundry creditors |
|
|
|
|
2211339 |
Audit fees |
|
|
|
|
2111310 |
Contracted Professional Services/ Consultancies |
2,000,000 |
|
500,000 |
2 2,500,000 |
2220100 |
Maintenance |
165,000 |
48,000 |
65,000 |
278,000 |
2220101 |
Vehicle Repairs |
165,000 |
488000 |
650000 |
208,000 |
2220200 |
Maintenance of Buildings |
120,000 |
90,000 |
100,000 |
310,000 |
2220201 |
Maintenance of Office furniture & Equipment |
|
|
|
|
2220205 |
Maintenance. Of medical Den. Eq. |
|
|
|
|
2220205 |
Maintenance of Building & Stations - Non Residential |
100,000 |
90,000 |
100,000 |
0 290,000 |
2220226 |
Maintenance of cemetery |
|
|
|
|
2222207 |
Biautification and Taee Planting |
20,000 |
|
|
20,000 |
2220208 |
Maintemance of Computers Software & Networks |
|
|
|
|
2020100 |
Subscriptions |
|
|
|
|
2620162 |
Subscription ( Associations) |
|
|
|
|
2620163 |
Gratuities |
|
|
|
|
2620164 |
iGratuity |
|
|
|
|
2600165 |
Purchase of Vehicles and Others |
645,000 |
6,680,25 |
951,861 |
8,277,111 |
2620166 |
Purchase of Vehicles |
|
6,000,000 |
|
6,000,000 |
|
purchase of Generators |
|
|
|
|
2620167 |
Disaster Management Fund |
400000 |
|
|
40,000 |
2620268 |
Purcha e of Bicycles & Mot&rcycles |
|
|
|
|
|
Purchase of Fire Fighting Eq. |
|
|
|
|
2620169 |
Perchase oh Furniture and Computer equipment |
|
|
|
|
2620170 |
Purchase of Furniture & Fittings |
195,000 |
50,000 |
400,000 |
645,000 |
2620171 |
Purchase of Computers, Printers & IT Equipment |
60,000 |
200,250 |
151,250 |
411,500 |
2620172 |
Tools, Materials and Equipment |
50,000 |
30,000 |
50,000 |
1300000 |
|
Purchase of Other off. Equip. |
300,000 |
400,000 |
350,611 |
1,050,611 |
2620173 |
Overhaul of Vehicles 7 Other Transporu Equiphent |
390,400 |
- |
390,400 |
7800800 |
2620174 |
Overhaul of Vehicles / Equipment |
300,400 |
|
390,400 |
7800800 |
2620165 |
Purchase of ICT Networking and Comp. Equip. |
50,000 |
- |
- |
50,000 |
2627176 |
Purchase of Agricultural Machinery and Equipment |
|
|
|
|
2620177 |
Purchase of Ecucation Aios & related Equipment |
|
|
|
|
2620178 |
Purchase of ICT Networking and Comp. Equip. |
50,000 |
|
|
50,000 |
2620179 |
Construction of Buildings |
|
|
|
|
2620180 |
Non - Residential Buildings (Offices, Schools, Hospital etc) |
|
|
|
|
2620181 |
Rehabilitation of Buildings |
200,000 |
- |
- |
200,000 |
2620182 |
Refurbishment of Nond Residential Bufldings |
200,00 |
|
|
200,000 |
2620183 |
Pre-feasibility, Fpasibilety and Appraisal Studies |
- |
, 50,000 |
- |
50,000 |
2820184 |
Perform/nce Coetract/RRI/Others |
|
50,000 |
|
50,000 |
2620185 |
Rehabilitation oh Civic orks |
- |
- |
- |
- |
2620186 |
Other Infrastructure and Civil Works |
|
|
|
|
2620187 |
Emergency Response Initiatives |
|
|
|
|
|
|
|
|
|
|
|
Compensation to Employees |
10,192,708 |
2,099,384 |
- |
12,292,092 |
|
Use of Goods And Services |
7,757,805 |
7,587,033 |
4,208,627 |
19,553,457 |
|
Current Transfers |
100,000 |
400,000 |
100,000 |
600,0,0 |
|
TOTAL RECURRENT |
18,050,508 |
10,086,414 |
4,308,627 |
32,445,549 |
|
|
|
|
|
|
|
DEVELOPMENT |
48,082,518 |
3,000,000 |
15,500,000 |
66,582,511 |
|
TOTAAS |
66,133,019 |
13,086, 14 |
19,808,627 |
99,028,060 |