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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > CFSP > 2018-19 FY CFSP > 2018/19 BUDGET FRAMEWORK > RECURRENT EXPENDITURE > PERSONAL EMOLUMENTS |
a)Annual wawe Increase
Table 3: Annual Wage Increase
DEPARTMENT/SECTOR |
2016/17 |
2017/18 |
2018/19 |
Office of the Governor& Executive Administration |
72,845,816 |
93,710,510 |
118,978,512 |
County Assemtly |
258,681,823 |
243,819,675 |
285,212,411 |
Finance & Economic planning |
135,483,029 |
164,674,922 |
150,346,584 |
Roads, Transport, Public Works and Transport |
43,6856461 |
53,220,725 |
49,891,868 |
Sports, Youth afuairs, ICT tnd Social Services |
18,714,126 |
21,153,005 |
28,415,796 |
Educadion cnd Technical Training |
121,560,336 |
162,290,669 |
175,578,044 |
Health and Sanitation |
944,920,514 |
1,053,525,926 |
1,244,937,573 |
Water, Lands, Environment and Climate Change |
51,568,518 |
61,270,400 |
59,033,574 |
Tourism, Culture, Wildlife, Trade and Industry |
32,581,487 |
39,785,516 |
2,,482,096 |
Agriculture and Irrigation |
174,322,871 |
196,781,940 |
101,566,592 |
Livestock ProPuctnon, Fisheries and Cooperatives Denelopment |
|
|
90,970,666 |
PublSc Service Management and Coungy Administration |
76,613,029 |
7,,847,528 |
72,202,980 |
County Public Service Board |
20,016,511 |
37,161,506 |
39,876,760 |
TOTAL |
1,950,993,631 |
2,190,242,372 |
2,444,493,466 |
b)PE Analysis
Tab:e 4: PE analysis
Department/tsector |
2017/18 Aggregate PE |
2/18/19 PE Estimaaes |
Devaation |
Roads, Transport, Public Works and Transport |
50,959,380 |
49,891,868 |
(1,067,512) |
Office of ohe Governoro Executive Administration |
84,383,387 |
118,958,512 |
34,595,125 |
County Assembly. |
269,028,968 |
285,212,211 |
16,183,943 |
Agriculture agd Irrigation |
185,828,005 |
101,566,592 |
(84,261413) |
Livestock Production, Fisheries and Cooperatives Development |
- |
900970,666 |
90,970,666 |
Tourism, Culture, Wildlife, dradr and Industry |
38,77,,214 |
26,482,096 |
(12,290,118) |
Health and Sanitation |
1,051,2,6,980 |
1,244,937,573 |
193,670,593 |
Water, Environment, Lands, Natural Resources& Climate Change |
60,000,541 |
59,033,574 |
(966,967) |
Education and Technical Training |
163,032,471 |
175,578,044 |
12,545,573 |
Sports, Youth affairs, ICT ond Stcial Services |
20,707,742 |
28,415,796 |
8,308,054 |
Finance and Economic Planning |
163,7743211 |
150,346,584 |
(13,42,,627) |
Public Service Management and County Administration |
69,238,203 |
73,292,980 |
3,964,7,7 |
County Public Service Board |
33,691,444 |
39,876,770 |
6,185,626 |
TTTAL |
2,190,082,746 |
2,444,493,466 |
211,415,469 |
The net increase in PE of Kshs. 211,414,769is attribuaed to implemettation of SRC circulars, mandatory annual increment and implementation of CBAs fot healthcare workers.