recurrent and development estimates for...

1

RECURRENT AND DEVELOPMENT ESTIMATES

FOR THE FY 2015/2016 AND

PROJECTIONS FOR FYS 2016/2017-2017/2018

NAIROBI.

2

TABLE OF CONTENTS

1.Recurrent And Development Expenditure Estimates Summary For 2015/2016……….Pages 3

2.Detailed Recurrent Budgets For Financial Year 2015/2016 and

Projections For Financial Years 2016/2017 and 2017/2018…………………………………………Pages 4-135

3.Detailed Development Budgets For Financial Year 2015/2016 and

Projections For Financial Years 2016/2017 -2017/2018………………………………………………Pages 136-154

4.Revenue Projections For Financial Years 2015/2016-2017/2018………………………………Pages 155-156

3

NAIROBI CITY COUNTY

BUDGET SUMMARY FOR FY 2015/2016

HEAD Estimates 2015/2016

Recurrent Development Total

5311000000 COUNTY PUBLIC SERVICE BOARD 79,999,862 20,000,000 99,999,862

5312000000 OFFICE OF GOVERNOR & DEPUTY GOVERNOR 4,488,719,477 379,000,000 4,867,719,477

5313000000 ICT, E-GOVT & PUBLIC COMMUNICATIONS 144,000,000 150,000,000 294,000,000

5314000000 FINANCE & ECONOMIC PLANNING 2,773,390,523 127,000,000 2,900,390,523

5315000000 HEALTH 5,038,000,000 1,760,000,000 6,798,000,000

5316000000 PHYSICAL PLANNING, LANDS & HOUSING 375,000,000 320,000,000 695,000,000

5317000000 PUBLIC WORKS ,TRANSPORT & INFRASTRUCTURE 1,355,000,000 6,205,000,000 7,560,000,000

5318000000 EDUCATION,YOUTH AFFAIRS, SPORTS, CULTURE &

SOCIAL SERVICES

1,534,000,000 436,000,000 1,970,000,000

5319000000 TRADE ,INDUSTRIALIZATION ,COOPERATIVES &

TOURISM

278,890,000 700,000,000 978,890,000

5320000000 PUBLIC SERVICE MANAGEMENT 1,016,923,808 30,000,000 1,046,923,808

5321000000 AGRICULTURE, LIVESTOCK DEVELOPMENT &

FISHERIES

288,000,001 50,000,000 338,000,001

5322000000 COUNTY ASSEMBLY 1,553,563,884 144,429,684 1,697,993,568

5323000000 WATER,ENERGY,ENVIROMENT,FORESTRY &

NATURAL RESOURCES

893,777,250 688,000,000 1,581,777,250

TOTAL FOR VOTE 5310000000 NAIROBI CITY COUNTY 19,819,264,805 11,009,429,684 30,828,694,489

4

VOTE R 5310 NAIROBI CITY COUNTY

RECURRENT EXPENDITURES FOR THE FINANCIAL YEAR 2015/2016 AND PROJECTED EXPENDITURES FOR YEARS 2016/2017 & 2017/2018

ITEMS AND HEADS UNDER WHICH ITEMS WILL BE ACCOUNTED BY 5310

Estimates

2015/2016

Projected Estimates

HEAD TITLE 2016/2017 2017/2018

5311000101 Human Resource Management

2110100 Basic Salaries -

Permanent Employees 14,395,932 15,115,729 15,871,514


Permanent - Others 14,395,932 15,115,729 15,871,514

2110300 Personal

Allowance - Paid as Part

of Salary 11,795,016 13,564,268 14,242,481

2110301 House

Allowance 8,879,016 10,210,868 10,721,411

2110314 Transport

Allowance 2,808,000 3,229,200 3,390,660

2110320 Leave

Allowance 108,000 124,200 130,410

2120100 Employer

Contributions to

Compulsory National

Social Security Schemes 4,108,914 4,725,251 4,961,513

2120103 Employer

Contribution to Staff

Pensions Scheme 4,108,914 4,725,251 4,961,513

2210200

Communication,

Supplies and Services 600,000 630,000 661,500

2210201 Telephone,

Telex, Facsimile and

Mobile Phone Services 480,000 504,000 529,200

2210203 Courier and

Postal Services 120,000 126,000 132,300

2210300 Domestic

Travel and Subsistence,

and Other

Transportation Costs 6,600,000 6,930,000 7,276,500

5

2210301 Travel Costs

(airlines, bus, railway, mileage allowances, etc.) 2,600,000 2,730,000 2,866,500

2210303 Daily Subsistence Allowance 4,000,000 4,200,000 4,410,000

2210400 Foreign Travel

and Subsistence, and

other transportation

costs 5,300,000 5,565,000 5,843,250


(airlines, bus, railway, etc.) 1,800,000 1,890,000 1,984,500

2210402 Accommodation 3,500,000 3,675,000 3,858,750

2210500 Printing ,

Advertising and

Information Supplies

and Services 8,700,000 9,135,000 9,591,750

2210502 Publishing and Printing Services 1,500,000 1,575,000 1,653,750

2210503 Subscriptions to

Newspapers, Magazines and Periodicals 200,000 210,000 220,500

2210504 Advertising,

Awareness and Publicity Campaigns 7,000,000 7,350,000 7,717,500

2210700 Training

Expenses 2,800,000 2,940,000 3,087,000

2210710 Accommodation Allowance 1,500,000 1,575,000 1,653,750

2210711 Tuition Fees 1,300,000 1,365,000 1,433,250

2210800 Hospitality

Supplies and Services 4,500,000 4,725,000 4,961,250

2210801 Catering

Services (receptions),

Accommodation, Gifts, Food and Drinks 1,000,000 1,050,000 1,102,500

2210802 Boards,

Committees, Conferences and Seminars 3,500,000 3,675,000 3,858,750

2211100 Office and

General Supplies and

Services 1,200,000 1,260,000 1,323,000

2211101 General Office

Supplies (papers, pencils,

forms, small office equipment 1,000,000 1,050,000 1,102,500

2211103 Sanitary and

Cleaning Materials, Supplies and Services 200,000 210,000 220,500

6

2211200 Fuel Oil and

Lubricants 1,000,000 1,050,000 1,102,500

2211201 Refined Fuels

and Lubricants for Transport 500,000 525,000 551,250


and Lubricants for Production 500,000 525,000 551,250

2211300 Other

Operating Expenses 6,900,000 7,245,000 7,607,250

2211306 Membership

Fees, Dues and Subscriptions to

Professional and Trade

Bodies 250,000 262,500 275,625

2211308 Legal Dues/fees,

Arbitration and

Compensation Payments 1,000,000 1,050,000 1,102,500

2211310 Contracted

Professional Services 5,000,000 5,250,000 5,512,500

2211321 Parking charges 500,000 525,000 551,250

2211323 Laundry

Expenses 150,000 157,500 165,375

2220200 Routine

Maintenance - Other

Assets 1,100,000 1,155,000 1,212,750

2220201 Maintenance of

Plant, Machinery and

Equipment (including

lifts) 150,000 157,500 165,375


Office Furniture and

Equipment 200,000 210,000 220,500


Buildings and Stations --

Non-Residential 500,000 525,000 551,250


Computers, Software, and

Networks 250,000 262,500 275,625

3111000 Purchase of


General Equipment 11,000,000 11,550,000 12,127,500

3111001 Purchase of


Fittings 5,000,000 5,250,000 5,512,500

3111002 Purchase of

Computers, Printers and

other IT Equipment 6,000,000 6,300,000 6,615,000

7

Gross

Expenditure.....................

KShs. 79,999,862 85,590,248 89,869,758

Net

Expenditure.....................

KShs. 79,999,862 85,590,248 89,869,758

5311000100 County Public Service Board

Net

Expenditure.....................

KShs. 79,999,862 85,590,248 89,869,758

5311000000 COUNTY PUBLIC SERVICE BOARD

Net

Expenditure.....................

KShs. 79,999,862 85,590,248 89,869,758

5312000101 Headquarters


Permanent Employees 1,003,224,809 1,104,157,088 1,214,572,796


Civil Service 1,003,224,809 1,104,157,088 1,214,572,796

2110300 Personal


of Salary 532,664,475 689,533,122 758,486,982

2110301 House

Allowance 390,129,406 498,094,428 547,903,870

2110314 Transport

Allowance 61,854,552 95,811,872 105,393,059

2110315 Extraneous

Allowance 303,000 306,030 336,633

2110317 Domestic

Servant Allowance 133,320 134,153 148,118

2110320 Leave

Allowance 80,244,197 95,186,639 104,705,302

2120100 Employer

Contributions to

Compulsory National


2120102 Employer

Contributions to Local Government Security

Fund 211,751,374 240,337,728 264,371,500

2210200

Communication,

Supplies and Services 900,000 990,000 1,089,000

2210201 Telephone, Telex, Facsimile and

Mobile Phone Services 900,000 990,000 1,089,000

2210300 Domestic


and Other


8



2210302 Accommodation - Domestic Travel 3,000,000 3,300,000 3,630,000





costs 5,600,000 6,160,000 6,776,000



2210402 Accommodation 2,800,000 3,080,000 3,388,000

2210500 Printing ,

Advertising and


and Services 1,215,000 1,336,500 1,470,150

2210502 Publishing and Printing Services 675,000 742,500 816,750



2210800 Hospitality


2210801 Catering



2210802 Boards,


2211000 Specialised

Materials and Supplies 1,000,000 1,100,000 1,210,000

2211016 Purchase of

Uniforms and Clothing - Staff 1,000,000 1,100,000 1,210,000

2211100 Office and


Services 4,600,000 5,060,000 5,566,000





Cleaning Materials, Supplies and Services 1,000,000 1,100,000 1,210,000


Lubricants 100,000,000 110,000,000 121,000,000

9


and Lubricants for Transport 100,000,000 110,000,000 121,000,000

2211300 Other

Operating Expenses 900,000 990,000 1,089,000

2211306 Membership



Bodies 100,000 110,000 121,000

2211311 Contracted

Technical Services 500,000 550,000 605,000

2211323 Laundry

Expenses 300,000 330,000 363,000

2220100 Routine

Maintenance - Vehicles

and Other Transport

Equipment 35,000,000 38,500,000 42,350,000

2220101 Maintenance

Expenses - Motor

Vehicles 35,000,000 38,500,000 42,350,000

2220200 Routine

Maintenance - Other

Assets 700,000 5,500,000 6,050,000

2220201 Maintenance of Plant, Machinery and


lifts) 300,000 2,200,000 2,420,000



Equipment 100,000 550,000 605,000


Buildings -- Residential 100,000 1,100,000 1,210,000



Non-Residential 100,000 1,100,000 1,210,000



Networks 100,000 550,000 605,000

2710100 Government

Pension and Retirement

Benefits 1,000,000 1,100,000 1,210,000

2710102 Gratuity - Civil

Servants 1,000,000 1,100,000 1,210,000

3110300 Refurbishment

of Buildings 3,000,000 3,300,000 3,630,000


of Buildgs - Oth 3,000,000 3,300,000 3,630,000

10

3111000 Purchase of



3111001 Purchase of

Office Furniture and Fittings 3,000,000 3,300,000 3,630,000

3111002 Purchase of

Computers, Printers and other IT Equipment 1,000,000 1,100,000 1,210,000

3111004 Purchase of

Exchanges and other

Communications Equipment 500,000 550,000 605,000

Gross

Expenditure.....................

KShs. 1,921,655,658 2,230,174,438 2,453,192,428

Net

Expenditure.....................

KShs. 1,921,655,658 2,230,174,438 2,453,192,428


Net

Expenditure.....................

KShs. 1,921,655,658 2,230,174,438 2,453,192,428

5312000201 County Executive Headquarters



2110300 Personal


of Salary 7,812,000 8,202,600 9,022,860

2110301 House Allowance 5,065,200 5,318,460 5,850,306

2110314 Transport Allowance 2,746,800 2,884,140 3,172,554

2120100 Employer

Contributions to

Compulsory National


2120103 Employer

Contribution to Staff Pensions Scheme 14,941,988 15,689,098 17,258,007

2210200

Communication,


2210201 Telephone,


Mobile Phone Services 1,000,000 1,100,000 1,210,000

2210300 Domestic


and Other




11

2210310 Field Operational Allowance 3,000,000 3,300,000 3,630,000




costs 16,000,000 17,600,000 18,960,000



2210402 Accommodation 5,000,000 5,500,000 5,650,000


2210500 Printing ,

Advertising and


and Services 1,900,000 2,090,000 2,299,000



Newspapers, Magazines and Periodicals 900,000 990,000 1,089,000

2210800 Hospitality


2210801 Catering



2210802 Boards,


2210805 National Celebrations 5,000,000 5,500,000 5,650,000

2210900 Insurance

Costs 9,000,000 9,900,000 10,890,000

2210910 Medical Insurance 9,000,000 9,900,000 10,890,000

2211100 Office and


Services 5,000,000 5,500,000 6,050,000






2211300 Other


12

2211306 Membership



Bodies 12,000,000 12,000,000 12,000,000

2220200 Routine

Maintenance - Other

Assets 6,000,000 6,600,000 7,260,000



lifts) 1,000,000 1,100,000 1,210,000



Equipment 2,000,000 2,200,000 2,420,000



Non-Residential 2,000,000 2,200,000 2,420,000



Networks 1,000,000 1,100,000 1,210,000

3111000 Purchase of



3111001 Purchase of


Fittings 3,000,000 3,300,000 3,630,000

3111002 Purchase of



Gross

Expenditure.....................

KShs. 163,432,386 174,934,015 190,427,415

Net

Expenditure.....................

KShs. 163,432,386 174,934,015 190,427,415

5312000200 County Executive

Net

Expenditure.....................

KShs. 163,432,386 174,934,015 190,427,415

5312000301 Legal Affairs headquarters




Civil Service 45,984,917 50,583,409 55,641,750

2110300 Personal


of Salary 25,735,122 53,987,017 30,290,078

2110301 House

Allowance 18,860,205 20,746,226 22,820,848

2110314 Transport

Allowance 2,593,776 28,531,536 3,138,469

13

2110318 Non- Practicing Allowance 780,000 858,000 94,380

2110320 Leave Allowance 3,501,141 3,851,255 4,236,381

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210200

Communication,


2210201 Telephone,

Telex, Facsimile and Mobile Phone Services 2,000,000 2,200,000 2,420,000

2210300 Domestic


and Other





2210500 Printing ,

Advertising and


and Services 250,000 275,000 302,500



2210600 Rentals of

Produced Assets 2,000,000 2,200,000 2,420,000

2210604 Hire of Transport 2,000,000 2,200,000 2,420,000

2210700 Training

Expenses 3,000,000 3,300,000 3,630,000

2210711 Tuition Fees 3,000,000 3,300,000 3,630,000

2210800 Hospitality


2210801 Catering


Accommodation, Gifts, Food and Drinks 600,000 660,000 726,000

2211100 Office and


Services 2,600,000 2,860,000 3,146,000

14






2211300 Other


2211306 Membership



Bodies 1,000,000 1,100,000 1,210,000

2211311 Contracted

Technical Services 99,000,000 100,000,000 120,000,000

2220200 Routine

Maintenance - Other

Assets 3,167,678 3,484,445 3,832,890



Equipment 1,000,000 1,100,000 1,210,000



Non-Residential 1,000,000 1,100,000 1,210,000



Networks 1,167,678 1,284,445 1,412,890

2710100 Government


Benefits 1,000,000 1,100,000 1,210,000


Servants 1,000,000 1,100,000 1,210,000

Gross

Expenditure.....................

KShs. 199,087,885 235,775,056 240,256,921

Net

Expenditure.....................

KShs. 199,087,885 235,775,056 240,256,921

5312000300 Legal Affairs

Net

Expenditure.....................

KShs. 199,087,885 235,775,056 240,256,921

5312000401 Inspectorate Headquarters




Civil Service 1,033,989,537 1,137,388,491 1,251,127,340

2110300 Personal


of Salary 541,743,361 595,917,698 655,509,467

15

2110301 House Allowance 371,894,254 409,083,680 449,992,047


2110320 Leave Allowance 73,411,056 80,752,162 88,827,378

2110322 Risk Allowance 24,080,651 26,488,716 29,137,588

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210200

Communication,


2210201 Telephone,

Telex, Facsimile and Mobile Phone Services 720,000 792,000 871,200

2210300 Domestic


and Other





2210500 Printing ,

Advertising and


and Services 145,560 160,116 176,127



2210800 Hospitality


2210801 Catering



2211000 Specialised

Materials and Supplies 0 46,776,400 51,454,040

2211016 Purchase of

Uniforms and Clothing - Staff 0 29,700,000 32,670,000

2211031 Specialised Materials - Other 0 17,076,400 18,784,040

16

2211100 Office and


Services 3,989,072 4,387,979 4,826,776






2211300 Other


2211306 Membership



Bodies 316,008 347,608 382,369

2211312 Confidential

Expenditures 7,162,200 7,878,420 8,666,262

2220200 Routine

Maintenance - Other

Assets 5,710,000 6,281,000 6,909,100



Equipment 1,239,400 1,363,340 1,499,674



Non-Residential 3,231,200 3,554,320 3,909,752



Networks 1,239,400 1,363,340 1,499,674

2710100 Government


Benefits 2,889,200 3,178,120 3,495,932


Servants 2,889,200 3,178,120 3,495,932

3111000 Purchase of



3111002 Purchase of



Gross

Expenditure.....................

KShs. 1,813,104,549 2,041,191,404 2,245,310,542

Net

Expenditure.....................

KShs. 1,813,104,549 2,041,191,404 2,245,310,542

5312000400 Inspectorate

Net

Expenditure.....................

KShs. 1,813,104,549 2,041,191,404 2,245,310,542

17

5312000501 Fire & Disaster Management

headquarters



2110199 Basic Salaries - Permanent - Others 82,802,160 85,903,170 86,145,450

2110300 Personal


of Salary 45,322,498 45,540,798 45,750,790

2110301 House Allowance 31,344,000 31,344,000 31,344,000


2110320 Leave Allowance 6,682,498 6,692,798 6,701,790

2110322 Risk Allowance 1,788,000 1,880,000 1,980,000

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210300 Domestic


and Other



2210800 Hospitality


2210801 Catering



2211000 Specialised


2211016 Purchase of


2211020 Uniform and Clothing Allowances 72,000 72,000 72,000

2211031 Specialised Materials - Other 5,180,449 5,698,493 6,268,343

2211100 Office and


Services 2,240,000 2,464,000 2,710,400

18






2220100 Routine


and Other Transport

Equipment 2,000,000 2,200,000 2,420,000

2220101 Maintenance

Expenses - Motor Vehicles 2,000,000 2,200,000 2,420,000

2220200 Routine

Maintenance - Other

Assets 10,814,000 11,895,400 13,084,940


Office Furniture and Equipment 4,872,800 5,360,080 5,896,088


Medical and Dental Equipment 4,941,200 5,435,320 5,978,852


Buildings and Stations -- Non-Residential 1,000,000 1,100,000 1,210,000

2610100 Grants and

Transfers to Foreign

Governments 30,000,000 30,000,000 30,000,000

2610101 Grants for

Management of Natural Disasters 30,000,000 30,000,000 30,000,000

3111000 Purchase of



3111002 Purchase of


Gross

Expenditure.....................

KShs. 205,360,945 212,687,491 216,670,420

Net

Expenditure.....................

KShs. 205,360,945 212,687,491 216,670,420

5312000500 Fire & Disaster Management

Net

Expenditure.....................

KShs. 205,360,945 212,687,491 216,670,420

5312000601 Public Relations Headquarters

2210200

Communication,


2210201 Telephone,


19

2210300 Domestic


and Other




2210310 Field Operational Allowance 500,000 550,000 605,000




costs 3,687,500 4,056,250 4,461,875



2210402 Accommodation 500,000 550,000 605,000


2210500 Printing ,

Advertising and


and Services 41,500,000 45,650,000 50,215,000






2210800 Hospitality


2210801 Catering



2211000 Specialised


2211010 Supplies for

Broadcasting and Information Services 30,000,000 33,000,000 36,300,000

2211016 Purchase of

Uniforms and Clothing - Staff 500,000 550,000 605,000

2211100 Office and


Services 1,000,000 1,100,000 1,210,000



forms, small office equipment 500,000 550,000 605,000

20



2211300 Other

Operating Expenses 100,000 110,000 121,000

2211323 Laundry Expenses 100,000 110,000 121,000

2220200 Routine

Maintenance - Other

Assets 2,200,000 2,420,000 2,662,000



Equipment (including lifts) 100,000 110,000 121,000


Office Furniture and Equipment 600,000 660,000 726,000




Computers, Software, and Networks 500,000 550,000 605,000

3111000 Purchase of



3111001 Purchase of


3111002 Purchase of


Gross

Expenditure.....................

KShs. 86,487,500 95,136,250 104,649,875

Net

Expenditure.....................

KShs. 86,487,500 95,136,250 104,649,875

5312000600 Public Relations

Net

Expenditure.....................

KShs. 86,487,500 95,136,250 104,649,875

5312000701 Decentralization Headquarters

2210300 Domestic


and Other



2210500 Printing ,

Advertising and


and Services 1,000,000 1,100,000 1,210,000

21


Newspapers, Magazines and Periodicals 1,000,000 1,100,000 1,210,000

2210800 Hospitality


2210801 Catering



2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 20,500,000 22,550,000 24,805,000






2220200 Routine

Maintenance - Other

Assets 6,000,000 6,600,000 7,260,000






Computers, Software, and Networks 1,000,000 1,100,000 1,210,000

3111000 Purchase of



3111002 Purchase of


3111009 Purchase of other Office Equipment 3,000,000 3,300,000 3,630,000

Gross

Expenditure.....................

KShs. 43,000,000 47,300,000 52,030,000

Net

Expenditure.....................

KShs. 43,000,000 47,300,000 52,030,000

22

5312000700 Decentralization

Net

Expenditure.....................

KShs. 43,000,000 47,300,000 52,030,000

5312000801 Investigations Headquarters




Civil Service 27,736,753 30,510,428 33,561,471

2110300 Personal


of Salary 15,675,976 17,243,574 18,967,931

2110301 House

Allowance 11,558,849 12,714,734 13,986,207

2110314 Transport

Allowance 1,915,475 2,107,023 2,317,725

2110320 Leave

Allowance 2,201,652 2,421,817 2,663,999

2120100 Employer

Contributions to

Compulsory National


2120103 Employer

Contribution to Staff

Pensions Scheme 5,894,340 6,483,774 7,132,151

2210300 Domestic


and Other


2210303 Daily

Subsistence Allowance 1,580,040 1,738,044 1,911,848

2210500 Printing ,

Advertising and


and Services 338,442 372,286 409,514


Newspapers, Magazines

and Periodicals 338,442 372,286 409,514

2210800 Hospitality


2210801 Catering Services (receptions),

Accommodation, Gifts,

Food and Drinks 348,327 382,160 421,475

2211000 Specialised

Materials and Supplies 756,308 831,938 915,132

2211016 Purchase of

Uniforms and Clothing -

Staff 756,308 831,938 915,132

2211100 Office and


Services 611,154 672,269 739,496

23






2211300 Other



2220200 Routine

Maintenance - Other

Assets 252,807 278,087 308,895




Buildings and Stations -- Non-Residential 63,202 69,522 79,474



2710100 Government


Benefits 399,811 450,000 500,000

2710102 Gratuity - Civil Servants 399,811 450,000 500,000

3111000 Purchase of



3111002 Purchase of


3111009 Purchase of other Office Equipment 632,016 695,217 764,739

Gross

Expenditure.....................

KShs. 56,590,554 62,258,815 68,493,793

Net

Expenditure.....................

KShs. 56,590,554 62,258,815 68,493,793

5312000800 Investigations

Net

Expenditure.....................

KShs. 56,590,554 62,258,815 68,493,793

5312000000 OFFICE OF GOVERNOR & DEPUTY

GOVERNOR

Net

Expenditure.....................

KShs. 4,488,719,477 5,099,457,469 5,571,031,394

24

5313000101 ICT Headquarters



2110101 Basic Salaries - Civil Service 43,904,616 48,295,077 53,124,585

2110300 Personal


of Salary 23,483,888 25,832,276 28,415,504

2110301 House Allowance 17,436,000 19,179,600 21,097,560


2110320 Leave Allowance 3,227,888 3,550,676 3,905,744

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210200

Communication,


2210201 Telephone,


2210202 Internet Connections 15,000,000 16,500,000 18,150,000

2210203 Courier and Postal Services 250,000 400,000 500,000

2210300 Domestic


and Other





2210309 Field Allowance 500,000 550,000 605,000




costs 2,000,000 5,600,000 7,500,000

2210402 Accommodation 2,000,000 5,600,000 7,500,000

25

2210500 Printing ,

Advertising and


and Services 4,500,000 7,100,000 8,725,000


Newspapers, Magazines and Periodicals 600,000 1,500,000 2,000,000



2210505 Trade Shows and Exhibitions 1,000,000 2,700,000 3,500,000

2210506 Purchase of Curios 400,000 150,000 200,000

2210700 Training

Expenses 6,450,000 10,225,000 11,765,500

2210702 Remuneration of

Instructors and Contract Based Training Services 400,000 820,000 1,170,000

2210703 Production and

Printing of Training Materials 550,000 605,000 665,500

2210704 Hire of Training Facilities and Equipment 1,000,000 1,100,000 1,210,000

2210709 Research Allowance 1,000,000 1,850,000 2,000,000

2210710 Accommodation Allowance 1,000,000 1,850,000 2,000,000

2210711 Tuition Fees 2,000,000 2,200,000 2,420,000

2210715 Kenya School of Government 500,000 1,800,000 2,300,000

2210800 Hospitality


2210801 Catering



2211000 Specialised

Materials and Supplies 600,000 1,610,000 2,121,000

2211016 Purchase of

Uniforms and Clothing - Staff 500,000 1,500,000 2,000,000

2211029 Purchase of Safety Gear 100,000 110,000 121,000

26

2211100 Office and


Services 4,300,000 6,050,000 6,825,000




2211102 Supplies and

Accessories for Computers and Printers 1,500,000 1,650,000 1,815,000



2211300 Other

Operating Expenses 500,000 1,500,000 1,900,000

2211306 Membership



Bodies 500,000 1,500,000 1,900,000

2220100 Routine


and Other Transport

Equipment 1,000,000 1,100,000 1,210,000

2220101 Maintenance

Expenses - Motor

Vehicles 500,000 550,000 605,000

2220105 Routine

Maintenance - Vehicles 500,000 550,000 605,000

2220200 Routine

Maintenance - Other

Assets 9,400,000 10,400,000 11,490,000



Equipment 2,000,000 2,200,000 2,420,000



Non-Residential 400,000 500,000 600,000



Networks 7,000,000 7,700,000 8,470,000

2710100 Government


Benefits 900,000 1,000,000 1,200,000


Servants 900,000 1,000,000 1,200,000

3111000 Purchase of



3111001 Purchase of


Fittings 1,000,000 1,100,000 1,210,000

27

3111002 Purchase of


3111004 Purchase of

Exchanges and other

Communications Equipment 1,000,000 1,100,000 1,210,000


3111100 Purchase of

Specialised Plant,

Equipment and

Machinery 6,000,000 6,600,000 7,260,000

3111111 Purchase of ICT

networking and


3111112 Purchase of Software 3,000,000 3,300,000 3,630,000

Gross

Expenditure.....................

KShs. 144,000,000 174,794,998 192,827,498

Net

Expenditure.....................

KShs. 144,000,000 174,794,998 192,827,498

5313000100 ICT

Net

Expenditure.....................

KShs. 144,000,000 174,794,998 192,827,498

5313000000 ICT, E-GOVT & PUBLIC

COMMUNICATIONS

Net

Expenditure.....................

KShs. 144,000,000 174,794,998 192,827,498


2420400 Other

Creditors 1,228,390,523 1,700,000,000 1,900,000,000

2420499 Other Creditors -

Other (Budge 1,228,390,523 1,700,000,000 1,900,000,000

Gross

Expenditure.....................

KShs. 1,228,390,523 1,700,000,000 1,900,000,000

Net

Expenditure.....................

KShs. 1,228,390,523 1,700,000,000 1,900,000,000


Net

Expenditure.....................

KShs. 1,228,390,523 1,700,000,000 1,900,000,000

5314000201 Accounting Headquarters



2110300 Personal


of Salary 275,090,392 288,904,912 303,287,157

28

2110301 House Allowance 195,456,000 205,288,800 215,490,240


2110315 Extraneous Allowance 3,576,000 3,754,800 3,942,540

2110318 Non- Practicing Allowance 1,560,000 1,638,000 1,719,900

2110320 Leave Allowance 39,590,392 41,569,912 43,648,407

2110322 Risk Allowance 132,000 138,600 145,530

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210200

Communication,


2210203 Courier and Postal Services 5,940,000 6,237,000 6,548,000

2210300 Domestic


and Other



2210500 Printing ,

Advertising and


and Services 1,000,000 1,100,000 1,200,000



2210700 Training

Expenses 3,000,000 3,500,000 4,000,000

2210799 Training Expenses - Other (Bud 3,000,000 3,500,000 4,000,000

2210800 Hospitality


2210801 Catering



29

2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 7,000,000 7,200,000 7,350,000






2211300 Other


2211301 Bank Service Commission and Charges 80,000,000 70,000,000 60,000,000

2211306 Membership



Bodies 2,700,000 2,800,000 2,900,000

2211309 Management

Fees 1,900,000 2,000,000 2,100,000

2211310 Contracted


2211323 Laundry

Expenses 400,000 500,000 510,000

2220200 Routine

Maintenance - Other

Assets 5,000,000 5,890,000 6,040,000



Equipment 2,200,000 2,500,000 2,550,000



Non-Residential 1,800,000 1,890,000 1,890,000



Networks 1,000,000 1,500,000 1,600,000

2710100 Government


Benefits 900,000 945,000 960,000


Servants 900,000 945,000 960,000

30

3111000 Purchase of



3111001 Purchase of

Office Furniture and Fittings 990,000 1,039,500 1,050,000

3111002 Purchase of



Gross

Expenditure.....................

KShs. 1,010,210,671 1,047,071,206 1,084,962,689

Net

Expenditure.....................

KShs. 1,010,210,671 1,047,071,206 1,084,962,689

5314000200 Accounting

Net

Expenditure.....................

KShs. 1,010,210,671 1,047,071,206 1,084,962,689

5314000301 Budget & Expenditure Headquaters

2210200

Communication,



2210300 Domestic


and Other





2210500 Printing ,

Advertising and


and Services 3,400,000 3,650,000 3,800,000




Awareness and Publicity

Campaigns 3,000,000 3,200,000 3,300,000

2210800 Hospitality


2210801 Catering



31

2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 8,300,000 8,450,000 8,750,000






2211300 Other


2211306 Membership



Bodies 900,000 945,000 992,250

2220200 Routine

Maintenance - Other

Assets 4,800,000 5,360,000 5,900,000



Equipment 1,500,000 1,560,000 1,850,000



Non-Residential 1,800,000 2,200,000 2,300,000



Networks 1,500,000 1,600,000 1,750,000

2710100 Government


Benefits 450,000 450,000 472,500


Servants 450,000 450,000 472,500

3111000 Purchase of



3111001 Purchase of


Fittings 2,000,000 2,800,000 3,000,000

3111002 Purchase of



3111009 Purchase of

other Office Equipment 2,600,000 2,700,000 2,900,000

32

Gross

Expenditure.....................

KShs. 40,650,000 44,750,000 47,104,750

Net

Expenditure.....................

KShs. 40,650,000 44,750,000 47,104,750

5314000300 Budget & Expenditure

Net

Expenditure.....................

KShs. 40,650,000 44,750,000 47,104,750

5314000401 Revenue Headquarters

2210200

Communication,



2210300 Domestic


and Other



2210500 Printing ,

Advertising and


and Services 450,000 460,000 4,750,000


Newspapers, Magazines and Periodicals 450,000 460,000 4,750,000

2210700 Training

Expenses 2,000,000 2,200,000 2,400,000


2210800 Hospitality


2210801 Catering



2211000 Specialised


2211016 Purchase of


Staff 450,000 300,000 650,000

2211100 Office and


Services 103,800,000 91,890,000 86,900,000




33



2211300 Other


2211306 Membership



Bodies 900,000 950,000 960,000

2211323 Laundry

Expenses 350,000 360,000 650,000

2220200 Routine

Maintenance - Other

Assets 9,000,000 9,800,000 10,180,000



lifts) 2,500,000 2,600,000 2,705,000



Non-Residential 2,500,000 2,700,000 2,750,000



Networks 4,000,000 4,500,000 4,725,000

2710100 Government


Benefits 900,000 945,000 980,000


Servants 900,000 945,000 980,000

3111000 Purchase of



3111001 Purchase of


Fittings 1,000,000 1,400,000 1,500,000

3111002 Purchase of



3111009 Purchase of

other Office Equipment 2,400,000 2,500,000 2,900,000

Gross

Expenditure.....................

KShs. 140,050,000 130,705,000 132,520,000

Net

Expenditure.....................

KShs. 140,050,000 130,705,000 132,520,000

5314000400 Revenue

Net

Expenditure.....................

KShs. 140,050,000 130,705,000 132,520,000

34

5314000501 Internal Audit Headquarters




2110300 Personal


of Salary 21,926,433 23,022,755 24,173,892

2110301 House Allowance 15,648,000 16,430,400 17,251,920


2110315 Extraneous Allowance 240,000 252,000 264,600


2110320 Leave Allowance 2,870,433 3,013,955 3,164,652

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210200

Communication,



2210300 Domestic


and Other



2210500 Printing ,

Advertising and


and Services 100,000 150,000 165,000



2210700 Training

Expenses 1,000,000 1,100,000 1,100,000


35

2210800 Hospitality


2210801 Catering


Accommodation, Gifts, Food and Drinks 500,000 500,000 5,000,000

2210802 Boards,


2211000 Specialised



2211100 Office and


Services 2,500,000 2,750,000 2,950,000






2211300 Other


2211310 Contracted Professional Services 5,000,000 5,500,000 4,000,000


2220200 Routine

Maintenance - Other

Assets 2,950,000 3,190,000 3,395,000





2220299 Routine Maintenance - Other As 1,000,000 1,100,000 1,200,000

2710100 Government


Benefits 452,225 465,000 475,000


3111000 Purchase of



36

3111001 Purchase of


3111002 Purchase of



Gross

Expenditure.....................

KShs. 91,247,471 97,185,009 105,451,508

Net

Expenditure.....................

KShs. 91,247,471 97,185,009 105,451,508

5314000500 Internal Audit

Net

Expenditure.....................

KShs. 91,247,471 97,185,009 105,451,508

5314000601 Procurement Headquarters



2110300 Personal


of Salary 17,779,524 18,597,600 19,527,400

2110301 House Allowance 13,152,000 13,809,600 14,500,000


2110320 Leave Allowance 2,347,524 2,394,000 2,513,700

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210200

Communication,


2210203 Courier and

Postal Services 800,000 850,000 900,000

2210300 Domestic


and Other



37

2210500 Printing ,

Advertising and


and Services 750,000 950,000 950,000



2210800 Hospitality


2210801 Catering



2211000 Specialised



2211100 Office and


Services 6,200,000 6,600,000 7,000,000








2211300 Other



2220200 Routine

Maintenance - Other

Assets 2,800,000 3,700,000 4,050,000






2710100 Government


Benefits 405,000 450,000 465,000


38

3111000 Purchase of



3111001 Purchase of



Gross

Expenditure.....................

KShs. 76,441,737 81,252,174 86,069,101

Net

Expenditure.....................

KShs. 76,441,737 81,252,174 86,069,101

5314000600 Procurement

Net

Expenditure.....................

KShs. 76,441,737 81,252,174 86,069,101

5314000701 Economic Planning Headquarters




2110300 Personal


of Salary 3,495,000 3,638,550 3,750,677

2110301 House Allowance 2,559,000 2,686,950 2,821,297

2110314 Transport Allowance 864,000 876,000 850,000

2110320 Leave Allowance 72,000 75,600 79,380

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210200

Communication,



2210300 Domestic


and Other


39


2210500 Printing ,

Advertising and


and Services 10,450,000 11,450,000 12,465,000



2210599 Printing, Advertising - Other 10,000,000 11,000,000 12,000,000

2210800 Hospitality


2210801 Catering



2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 3,450,000 3,550,000 3,650,000






2211300 Other


2211306 Membership



Bodies 450,000 450,000 500,000

2211323 Laundry

Expenses 180,000 200,000 250,000

2220200 Routine

Maintenance - Other

Assets 1,800,000 1,970,000 2,370,000



Equipment 500,000 550,000 570,000



Non-Residential 700,000 750,000 850,000

40



2710100 Government


Benefits 200,000 230,000 221,000


3111000 Purchase of



3111001 Purchase of


3111002 Purchase of


3111008 Purchase of Printing Equipment 1,500,000 1,600,000 1,700,000


Gross

Expenditure.....................

KShs. 41,100,121 43,864,296 47,656,960

Net

Expenditure.....................

KShs. 41,100,121 43,864,296 47,656,960

5314000700 Economic Planning

Net

Expenditure.....................

KShs. 41,100,121 43,864,296 47,656,960

E5314000801 Asset Management Headquarters

2210300 Domestic


and Other





2210800 Hospitality

Supplies and Services 1,300,000 650,000 720,000

2210801 Catering


Accommodation, Gifts, Food and Drinks 1,300,000 650,000 720,000

2210900 Insurance

Costs 130,000,000 135,000,000 140,000,000

41

2210904 Motor Vehicle Insurance 130,000,000 135,000,000 140,000,000

2211100 Office and


Services 5,000,000 5,500,000 5,700,000




3111000 Purchase of



3111001 Purchase of


3111002 Purchase of



Gross

Expenditure.....................

KShs. 145,300,000 152,340,000 159,480,000

Net

Expenditure.....................

KShs. 145,300,000 152,340,000 159,480,000

5314000800 Asset Management

Net

Expenditure.....................

KShs. 145,300,000 152,340,000 159,480,000

5314000000 FINANCE & ECONOMIC

PLANNING

Net

Expenditure.....................

KShs. 2,773,390,523 3,297,167,685 3,563,245,008

5315000201 County Health Management Team

Headquarters




Permanent - Others 1,645,390,668 1,735,980,840 1,909,578,924

2110200 Basic Wages -

Temporary Employees 15,000,000 15,000,000 15,000,000

2110202 Casual Labour -

Others 15,000,000 15,000,000 15,000,000

2110300 Personal


of Salary 1,575,887,635 1,644,765,798 1,809,242,378

2110301 House

Allowance 701,929,500 750,144,450 825,158,895

42



2110318 Non- Practicing Allowance 68,206,452 74,353,897 81,789,287

2110320 Leave Allowance 65,306,083 70,681,691 77,749,860

2110322 Risk Allowance 63,225,600 69,548,160 76,502,976

2110335 Emergency Call Allowance 64,080,000 67,320,000 74,052,000

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210200

Communication,


2210201 Telephone,


2210202 Internet Connections 500,000 550,000 605,000


2210300 Domestic


and Other






2210304 Sundry Items

(e.g. airport tax, taxis, etc…) 50,000 55,000 60,500




costs 2,090,000 2,299,000 2,528,900

43

2210402 Accommodation 1,000,000 1,100,000 1,210,000




2210500 Printing ,

Advertising and


and Services 21,000,000 23,100,000 25,410,000







2210700 Training

Expenses 15,000,000 33,000,000 36,300,000

2210701 Travel Allowance 7,500,000 16,500,000 18,150,000



2210800 Hospitality


2210801 Catering



2210802 Boards,


2211000 Specialised


2211001 Medical Drugs 400,000,000 500,000,000 600,000,000

2211002 Dressings and

Other Non-

Pharmaceutical Medical Items 70,000,000 110,000,000 121,000,000

44

2211004 Fungicides, Insecticides and Sprays 50,000,000 55,000,000 60,500,000

2211008 Laboratory

Materials, Supplies and Small Equipment 34,046,792 38,500,000 42,350,000

2211020 Uniform and Clothing Allowances 5,000,000 5,500,000 6,050,000

2211028 Purchase of X-Rays Supplies 5,000,000 5,500,000 6,050,000


2211100 Office and


Services 25,000,000 27,500,000 30,250,000









Lubricants 5,000,000 5,500,000 6,050,000



2211300 Other



2211311 Contracted Technical Services 5,000,000 5,500,000 6,050,000

2220200 Routine

Maintenance - Other

Assets 18,500,000 20,350,000 22,385,000







45





Gross

Expenditure.....................

KShs. 4,386,150,000 4,762,765,000 5,287,541,499

Net

Expenditure.....................

KShs. 4,386,150,000 4,762,765,000 5,287,541,499


Net

Expenditure.....................

KShs. 4,386,150,000 4,762,765,000 5,287,541,499

5315000301 Mbagathi District Hospital

Headquarters



2110202 Casual Labour - Others 3,000,000 3,300,000 3,630,000

2210200

Communication,


2210201 Telephone,




2210300 Domestic


and Other





2210303 Daily


2210500 Printing ,

Advertising and


and Services 5,500,000 6,050,000 6,655,000


46






2210700 Training

Expenses 4,000,000 4,400,000 4,840,000




2210800 Hospitality


2210801 Catering



2210802 Boards,


2211000 Specialised



Other Non-


2211008 Laboratory


2211015 Food and Rations 20,000,000 22,000,000 24,200,000

2211016 Purchase of


2211021 Purchase of Bedding and Linen 5,000,000 5,500,000 6,050,000


2211100 Office and


Services 14,000,000 15,400,000 16,940,000

47









Lubricants 4,500,000 4,950,000 5,445,000





2211204 Other Fuels

(wood, charcoal, cooking gas etc…) 2,000,000 2,200,000 2,420,000

2211300 Other


2211305 Contracted

Guards and Cleaning Services 9,000,000 9,900,000 10,890,000



2220200 Routine

Maintenance - Other

Assets 17,000,000 18,700,000 20,570,000



Equipment (including lifts) 3,000,000 3,300,000 3,630,000









Gross

Expenditure.....................

KShs. 123,700,000 136,070,000 149,677,000

48

Net

Expenditure.....................

KShs. 123,700,000 136,070,000 149,677,000

5315000300 Mbagathi District Hospital

Net

Expenditure.....................

KShs. 123,700,000 136,070,000 149,677,000

5315000401 Pumwani Maternity Hospital

Headquarters




Others 3,000,000 3,300,000 3,630,000

2210200

Communication,



Mobile Phone Services 1,000,000 1,100,000 1,210,000

2210202 Internet

Connections 200,000 220,000 242,000

2210203 Courier and

Postal Services 500,000 550,000 605,000

2210300 Domestic


and Other


2210301 Travel Costs (airlines, bus, railway,

mileage allowances, etc.) 1,000,000 1,100,000 1,210,000

2210302 Accommodation

- Domestic Travel 1,000,000 1,100,000 1,210,000

2210303 Daily


2210500 Printing ,

Advertising and


and Services 5,500,000 6,050,000 6,655,000

2210502 Publishing and

Printing Services 3,000,000 3,300,000 3,630,000

2210503 Subscriptions to Newspapers, Magazines

and Periodicals 500,000 550,000 605,000

2210504 Advertising, Awareness and Publicity

Campaigns 1,000,000 1,100,000 1,210,000

2210505 Trade Shows

and Exhibitions 1,000,000 1,100,000 1,210,000

2210700 Training

Expenses 4,000,000 4,400,000 4,840,000

49




2210800 Hospitality


2210801 Catering



2210802 Boards,


2211000 Specialised



Other Non-


2211008 Laboratory


2211015 Food and Rations 20,000,000 22,000,000 24,200,000

2211016 Purchase of




2211100 Office and


Services 14,000,000 15,400,000 16,940,000









Lubricants 4,500,000 4,950,000 5,445,000

50





2211204 Other Fuels


2211300 Other


2211305 Contracted




2220200 Routine

Maintenance - Other

Assets 17,000,000 18,700,000 20,570,000












Gross

Expenditure.....................

KShs. 131,700,000 144,870,000 159,357,000

Net

Expenditure.....................

KShs. 131,700,000 144,870,000 159,357,000


Net

Expenditure.....................

KShs. 131,700,000 144,870,000 159,357,000

5315000501 Mama Lucy Hospital Headquarters



51


2210200

Communication,


2210201 Telephone,




2210300 Domestic


and Other






2210500 Printing ,

Advertising and


and Services 5,500,000 6,050,000 6,655,000







2210700 Training

Expenses 4,000,000 4,400,000 4,840,000




52

2210800 Hospitality


2210801 Catering



2210802 Boards,


2211000 Specialised



Other Non-


2211008 Laboratory


2211015 Food and Rations 20,000,000 22,000,000 24,200,000

2211016 Purchase of




2211100 Office and


Services 14,000,000 15,400,000 16,940,000









Lubricants 4,500,000 4,950,000 5,445,000





2211204 Other Fuels


53

2211300 Other


2211305 Contracted




2220200 Routine

Maintenance - Other

Assets 17,000,000 18,700,000 20,570,000












Gross

Expenditure.....................

KShs. 119,200,000 131,120,000 144,232,000

Net

Expenditure.....................

KShs. 119,200,000 131,120,000 144,232,000

5315000500 Mama Lucy Hospital

Net

Expenditure.....................

KShs. 119,200,000 131,120,000 144,232,000

5315000601 Mutuini Hospital Headquarters




Others 1,000,000 1,100,000 1,210,000

2210200

Communication,


2210201 Telephone,


54



2210300 Domestic


and Other






2210500 Printing ,

Advertising and


and Services 2,200,000 2,420,000 2,662,000





Awareness and Publicity Campaigns 500,000 550,000 605,000

2210505 Trade Shows and Exhibitions 500,000 550,000 605,000

2210700 Training

Expenses 2,000,000 2,200,000 2,420,000

2210701 Travel Allowance 500,000 550,000 605,000

2210704 Hire of Training Facilities and Equipment 500,000 550,000 605,000


2210800 Hospitality


2210801 Catering



2210802 Boards,


55

2211000 Specialised



Other Non-


2211008 Laboratory


2211015 Food and Rations 5,000,000 5,500,000 6,050,000

2211016 Purchase of



2211100 Office and


Services 7,000,000 7,700,000 8,470,000









Lubricants 6,000,000 6,600,000 7,260,000




and Lubricants for Production 1,000,000 1,100,000 1,210,000

2211204 Other Fuels


2211300 Other


2211305 Contracted




56

2220200 Routine

Maintenance - Other

Assets 8,000,000 8,800,000 9,680,000












Gross

Expenditure.....................

KShs. 53,000,000 58,300,000 64,130,000

Net

Expenditure.....................

KShs. 53,000,000 58,300,000 64,130,000

5315000600 Mutuini Hospital

Net

Expenditure.....................

KShs. 53,000,000 58,300,000 64,130,000

5315000701 City Mortuary Headquarters

2210200

Communication,


2210201 Telephone,




2210500 Printing ,

Advertising and


and Services 1,600,000 1,760,000 1,936,000


Printing Services 1,000,000 1,100,000 1,210,000





57


2211000 Specialised



Other Non-


2211008 Laboratory


2211016 Purchase of




Lubricants 6,450,000 7,095,000 7,804,500





2211204 Other Fuels

(wood, charcoal, cooking gas etc…) 450,000 495,000 544,500

2211300 Other


2211305 Contracted



2220200 Routine

Maintenance - Other

Assets 27,200,000 29,920,000 32,912,000










58





Gross

Expenditure.....................

KShs. 88,950,000 97,845,000 107,629,500

Net

Expenditure.....................

KShs. 88,950,000 97,845,000 107,629,500

5315000700 City Mortuary

Net

Expenditure.....................

KShs. 88,950,000 97,845,000 107,629,500

5315000801 Health Centres Headquarters




2210200

Communication,


2210201 Telephone,




2210300 Domestic


and Other





2210303 Daily


2210500 Printing ,

Advertising and


and Services 4,100,000 4,510,000 4,961,000


59






2210700 Training

Expenses 11,000,000 12,100,000 13,310,000




2210800 Hospitality


2210801 Catering



2210802 Boards,


2211000 Specialised



Other Non-


2211008 Laboratory


2211015 Food and Rations 10,000,000 11,000,000 12,100,000

2211016 Purchase of




2211100 Office and


Services 15,000,000 16,500,000 18,150,000

60









Lubricants 8,000,000 8,800,000 9,680,000





2211204 Other Fuels


2211300 Other


2211305 Contracted




2220200 Routine

Maintenance - Other

Assets 25,300,000 27,830,000 30,613,000














61

Gross

Expenditure.....................

KShs. 135,300,000 148,830,000 163,713,000

Net

Expenditure.....................

KShs. 135,300,000 148,830,000 163,713,000

5315000800 Health Centres

Net

Expenditure.....................

KShs. 135,300,000 148,830,000 163,713,000

5315000000 HEALTH

Net

Expenditure.....................

KShs. 5,038,000,000 5,479,800,000 6,076,279,999

5316000201 Physical Planning Headquarters





2110300 Personal


of Salary 69,381,435 76,319,579 76,319,579

2110301 House

Allowance 50,832,000 55,915,200 55,915,200

2110314 Transport

Allowance 8,496,000 9,345,600 9,345,600

2110320 Leave

Allowance 10,053,435 11,058,779 11,058,779

2120100 Employer

Contributions to

Compulsory National


2120102 Employer

Contributions to Local Government Security

Fund 22,759,735 25,035,709 25,035,709

2210200

Communication,


2210203 Courier and

Postal Services 270,044 297,048 297,048

2210300 Domestic


and Other

Transportation Costs 362,326 398,559 398,559

2210303 Daily

Subsistence Allowance 362,326 398,559 398,559

2210500 Printing ,

Advertising and


and Services 103,680 114,048 114,048

62



2210600 Rentals of

Produced Assets 1,675,200 1,842,720 1,842,720

2210606 Hire of

Equipment, Plant and Machinery 1,675,200 1,842,720 1,842,720

2210800 Hospitality


2210801 Catering



2211100 Office and


Services 9,169,440 10,086,384 11,052,888



2211199 Office and General Supplies - 8,786,400 9,665,040 10,631,544

2211300 Other


2211310 Contracted Professional Services 874,200 961,620 961,620

2211324 Registration of Land 2,114,112 2,325,523 2,325,523

2211327 Payment of Duty 979,200 1,077,120 1,077,120

2220200 Routine

Maintenance - Other

Assets 1,040,963 1,145,059 1,145,059





3111000 Purchase of



3111001 Purchase of


3111004 Purchase of

Exchanges and other


63

3111400 Research,

Feasibility Studies,

Project Preparation and

Design, Project S 1,489,200 1,638,120 1,638,120

3111499 Research, Feasibility Studies 1,489,200 1,638,120 1,638,120

Gross

Expenditure.....................

KShs. 239,520,984 263,373,083 264,400,540

Net

Expenditure.....................

KShs. 239,520,984 263,373,083 264,400,540

5316000200 Physical Planning

Net

Expenditure.....................

KShs. 239,520,984 263,373,083 264,400,540

5316000301 Housing Development Headquarters




2110300 Personal


of Salary 26,821,434 29,503,577 29,503,577

2110301 House Allowance 19,788,000 21,766,800 21,766,800


2110320 Leave Allowance 3,865,434 4,251,977 4,251,977

2120100 Employer

Contributions to

Compulsory National


2120102 Employer

Contributions to Local

Government Security Fund 10,394,339 11,433,773 11,433,773

2210300 Domestic


and Other


2210303 Daily


2210600 Rentals of

Produced Assets 437,168 480,885 480,885

2210606 Hire of

Equipment, Plant and Machinery 437,168 480,885 480,885

64

2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 963,186 1,059,505 1,059,505






2220200 Routine

Maintenance - Other

Assets 1,290,171 1,419,188 1,419,188





2220206 Maintenance of Civil Works 214,868 236,355 236,355



2710100 Government


Benefits 107,434 118,177 118,177


3111000 Purchase of


General Equipment 715,085 786,594 786,594

3111001 Purchase of

Office Furniture and Fittings 237,168 260,885 260,885

3111002 Purchase of

Computers, Printers and other IT Equipment 274,336 301,770 301,770

3111004 Purchase of

Exchanges and other


Gross

Expenditure.....................

KShs. 90,808,098 99,888,908 99,888,908

Net

Expenditure.....................

KShs. 90,808,098 99,888,908 99,888,908

65

5316000300 Housing Development

Net

Expenditure.....................

KShs. 90,808,098 99,888,908 99,888,908

5316000401 Valuation Headquarters


Permanent Employees 6,913,460 0 0


Permanent - Others 6,913,460 0 0

2110300 Personal


of Salary 2,651,251 1,244,376 1,368,814

2110301 House

Allowance 1,520,000 0 0

2110314 Transport

Allowance 461,251 507,376 558,114

2110320 Leave

Allowance 670,000 737,000 810,700

2120100 Employer

Contributions to

Compulsory National

Social Security Schemes 275,122 302,634 332,898

2120102 Employer Contributions to Local

Government Security

Fund 275,122 302,634 332,898

2210200

Communication,


2210201 Telephone,



2210300 Domestic


and Other


2210303 Daily


2210800 Hospitality




Food and Drinks 345,752 380,327 418,359

2211100 Office and


Services 2,568,622 2,825,484 3,108,033

2211101 General Office Supplies (papers, pencils,

forms, small office

equipment 2,207,472 2,428,219 2,671,041


Cleaning Materials,


66

2211300 Other


2211306 Membership



Bodies 128,301 141,131 155,244

2211323 Laundry

Expenses 575 633 696

2220200 Routine

Maintenance - Other

Assets 1,289,203 1,418,123 1,559,935



Equipment 483,451 531,796 584,976



Networks 805,752 886,327 974,959

2710100 Government


Benefits 322,301 354,531 389,984


Servants 322,301 354,531 389,984

3111000 Purchase of



3111001 Purchase of


Fittings 1,417,256 1,558,982 1,714,880

3111004 Purchase of

Exchanges and other

Communications

Equipment 2,295,765 2,525,342 2,777,876

Gross

Expenditure.....................

KShs. 18,449,333 11,017,461 12,119,207

Net

Expenditure.....................

KShs. 18,449,333 11,017,461 12,119,207

5316000400 Valuation

Net

Expenditure.....................

KShs. 18,449,333 11,017,461 12,119,207

5316000501 Survey and GIS Headquarters





2110300 Personal


of Salary 3,726,200 4,098,820 4,508,702

67

2110301 House Allowance 1,830,200 2,013,220 2,214,542

2110314 Transport Allowance 696,000 765,600 842,160

2110320 Leave Allowance 1,200,000 1,320,000 1,452,000

2210300 Domestic


and Other



2210800 Hospitality


2210801 Catering



2211100 Office and


Services 3,422,240 3,764,464 3,764,464






2220200 Routine

Maintenance - Other

Assets 1,611,504 1,772,655 1,772,655





3111000 Purchase of



3111001 Purchase of


3111004 Purchase of

Exchanges and other


Gross

Expenditure.....................

KShs. 26,221,585 28,843,744 29,931,849

Net

Expenditure.....................

KShs. 26,221,585 28,843,744 29,931,849

68

5316000500 Survey and GIS

Net

Expenditure.....................

KShs. 26,221,585 28,843,744 29,931,849

5316000000 PHYSICAL PLANNING, LANDS &

HOUSING

Net

Expenditure.....................

KShs. 375,000,000 403,123,196 406,340,504








2110300 Personal


of Salary 290,512,185 320,038,604 352,042,464

2110301 House Allowance 184,806,000 203,286,600 223,615,260

2110304 Overtime - Civil Service 35,000,000 38,500,000 42,350,000


2110315 Extraneous Allowance 420,000 462,000 508,200

2110318 Non- Practicing Allowance 900,000 990,000 1,089,000

2110320 Leave Allowance 35,174,185 38,691,604 42,560,764

2110322 Risk Allowance 48,000 528,000 580,800

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210100 Utilities


69

2210101 Electricity 280,000,000 308,000,000 338,800,000

2210200

Communication,



2210300 Domestic


and Other





2210500 Printing ,

Advertising and


and Services 147,721 162,493 178,743



2210800 Hospitality


2210801 Catering



2211000 Specialised


2211009 Education and Library Supplies 670,000 737,000 810,700

2211016 Purchase of


2211100 Office and


Services 9,194,635 10,114,099 11,125,508






2211300 Other


2211306 Membership

Fees, Dues and

Subscriptions to Professional and Trade 265,899 292,488 321,737

70

Bodies



2220100 Routine


and Other Transport

Equipment 2,904,000 3,194,400 3,513,840

2220101 Maintenance

Expenses - Motor Vehicles 2,904,000 3,194,400 3,513,840

2220200 Routine

Maintenance - Other

Assets 3,577,981 3,935,779 4,329,357





2710100 Government


Benefits 443,164 487,480 536,228


3111000 Purchase of



3111001 Purchase of


3111002 Purchase of


3111005 Purchase of Photocopiers 1,185,657 1,304,223 1,434,645

Gross

Expenditure.....................

KShs. 1,294,995,087 1,408,258,795 1,543,884,676

Net

Expenditure.....................

KShs. 1,294,995,087 1,408,258,795 1,543,884,676


Net

Expenditure.....................

KShs. 1,294,995,087 1,408,258,795 1,543,884,676

71

5317000201 Roads Headquarters


Lubricants 10,000,000 11,000,000 12,100,000



2220200 Routine

Maintenance - Other

Assets 33,747,352 37,122,087 40,834,296

2220206 Maintenance of Civil Works 13,000,000 14,300,000 15,730,000

2220213 Maintenance of Civil Works Equipment 14,293,920 15,723,312 17,295,643


Gross

Expenditure.....................

KShs. 43,747,352 48,122,087 52,934,296

Net

Expenditure.....................

KShs. 43,747,352 48,122,087 52,934,296

5317000200 Roads

Net

Expenditure.....................

KShs. 43,747,352 48,122,087 52,934,296

5317000301 Transport Headquarters

2220200 Routine

Maintenance - Other

Assets 550,000 605,000 665,500



3110500 Construction

and Civil Works 13,670,968 15,038,065 16,541,871

3110599 Other

Infrastructure and Civil Works 13,670,968 15,038,065 16,541,871

3110600 Overhaul and

Refurbishment of

Construction and Civil

Works 848,000 932,800 1,026,080

3110601 Overhaul of

Roads and Bridges 848,000 932,800 1,026,080

Gross

Expenditure.....................

KShs. 15,068,968 16,575,865 18,233,451

Net

Expenditure.....................

KShs. 15,068,968 16,575,865 18,233,451

72

5317000300 Transport

Net

Expenditure.....................

KShs. 15,068,968 16,575,865 18,233,451

5317000401 Public Works Headquarters

2220200 Routine

Maintenance - Other

Assets 1,188,593 1,307,452 1,438,198



Non-Residential 1,188,593 1,307,452 1,438,198

Gross

Expenditure.....................

KShs. 1,188,593 1,307,452 1,438,198

Net

Expenditure.....................

KShs. 1,188,593 1,307,452 1,438,198

5317000400 Public Works

Net

Expenditure.....................

KShs. 1,188,593 1,307,452 1,438,198

5317000000 PUBLIC WORKS ,TRANSPORT &

INFRASTRUCTURE

Net

Expenditure.....................

KShs. 1,355,000,000 1,474,264,199 1,616,490,621

5318000101 Education eadquarters




2110300 Personal


of Salary 247,476,566 272,224,223 299,446,645

2110301 House Allowance 179,556,000 197,511,600 217,262,760


2110320 Leave Allowance 36,324,566 39,957,023 43,952,725

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210300 Domestic


and Other




73


2210500 Printing ,

Advertising and


and Services 30,300,000 30,330,000 30,363,000





2210700 Training

Expenses 800,000 880,000 968,000

2210713 Physical Fitness

and Aptitude Assessment and Training 800,000 880,000 968,000

2210800 Hospitality


2210801 Catering



2210808 Purchase of Coffins 50,000 55,000 60,500

2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 5,000,000 6,600,000 7,260,000






2211300 Other



2220200 Routine

Maintenance - Other

Assets 800,000 880,000 968,000




74





2640100 Scholarships

and other Educational

Benefits 174,340,266 191,774,293 210,951,721

2640101 Scholarships and

other Educational

Benefits - Secondary Education 174,340,266 191,774,293 210,951,721

3111000 Purchase of



3111001 Purchase of


3111002 Purchase of


3111007 5,000,000 5,500,000 5,700,000

Gross

Expenditure.....................

KShs. 1,023,409,937 1,123,850,931 1,232,886,023

Net

Expenditure.....................

KShs. 1,023,409,937 1,123,850,931 1,232,886,023

5318000100 Education

Net

Expenditure.....................

KShs. 1,023,409,937 1,123,850,931 1,232,886,023

5318000301 Early Childhood Development Centres

Headquarters

2211000 Specialised


2211009 Education and Library Supplies 4,300,000 4,730,000 5,203,000

2211100 Office and


Services 7,000,000 7,700,000 8,470,000



forms, small office

equipment 2,000,000 2,200,000 2,420,000



2211300 Other


75

2211316 Domestic Cash Write Offs 500,000 550,000 605,000

2220200 Routine

Maintenance - Other

Assets 6,680,000 8,448,000 9,292,800











3111000 Purchase of




Gross

Expenditure.....................

KShs. 25,084,516 29,128,000 32,040,800

Net

Expenditure.....................

KShs. 25,084,516 29,128,000 32,040,800

5318000300 Early Childhood Development Centres

Net

Expenditure.....................

KShs. 25,084,516 29,128,000 32,040,800

5318000501 Social Services Headquarters




2110300 Personal


of Salary 131,633,560 144,796,916 159,276,608

2110301 House Allowance 95,802,000 105,382,200 115,920,420

2110308 Medical Allowance 600,000 660,000 726,000

76


2110320 Leave Allowance 17,687,560 19,456,316 21,401,948

2120100 Employer

Contributions to

Compulsory National


2120102 Employer

Contributions to Local

Government Security Fund 50,464,899 55,511,388 61,062,527

2210200

Communication,



2210300 Domestic


and Other

Transportation Costs 900,000 990,000 1,089,000

2210303 Daily Subsistence Allowance 900,000 990,000 1,089,000

2210500 Printing ,

Advertising and


and Services 450,000 495,000 544,500




2210800 Hospitality


2210801 Catering




2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 10,000,000 11,000,000 12,100,000




77



2211300 Other


2211305 Contracted

Guards and Cleaning Services 10,000 11,000 12,100

2211329 HIV AIDS

Secretariat workplace Policy Development 500,000 550,000 605,000

2220200 Routine

Maintenance - Other

Assets 500,000 550,000 605,000








3111000 Purchase of



3111002 Purchase of


Gross

Expenditure.....................

KShs. 404,625,547 445,088,100 489,596,911

Net

Expenditure.....................

KShs. 404,625,547 445,088,100 489,596,911

5318000500 Social Services

Net

Expenditure.....................

KShs. 404,625,547 445,088,100 489,596,911

5318000601 Community Development

Headquarters

2211100 Office and


Services 200,000 220,000 242,000



2211300 Other


78

2211399 Other Operating Expenses - Oth 4,000,000 4,500,000 4,800,000

3111000 Purchase of



3111002 Purchase of


Gross

Expenditure.....................

KShs. 4,900,000 5,490,000 5,889,000

Net

Expenditure.....................

KShs. 4,900,000 5,490,000 5,889,000

5318000600 Community Development

Net

Expenditure.....................

KShs. 4,900,000 5,490,000 5,889,000

5318000701 Youth Affairs Headquarters

2210300 Domestic


and Other





2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 1,150,000 1,270,000 1,535,000






2211300 Other


2211306 Membership



Bodies 450,000 505,000 559,000

2211399 Other Operating

Expenses - Oth 16,200,000 22,100,000 27,040,000

79

2220200 Routine

Maintenance - Other

Assets 550,000 605,000 665,500



Gross

Expenditure.....................

KShs. 50,800,000 53,650,000 61,979,500

Net

Expenditure.....................

KShs. 50,800,000 53,650,000 61,979,500

5318000700 Youth Affairs

Net

Expenditure.....................

KShs. 50,800,000 53,650,000 61,979,500

531800801 Social Services Headquarters

2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 200,000 220,000 242,000






2211300 Other



2220200 Routine

Maintenance - Other

Assets 150,000 165,000 181,500





Networks 50,000 55,000 60,500

Gross

Expenditure.....................

KShs. 2,200,000 2,420,000 2,662,000

Net

Expenditure.....................

KShs. 2,200,000 2,420,000 2,662,000

80

5318000800 Social Services

Net

Expenditure.....................

KShs. 2,200,000 2,420,000 2,662,000

5318000901 Family Welfare Headquarters

2210300 Domestic


and Other


2210303 Daily


2211000 Specialised


2211016 Purchase of


Staff 40,000 44,000 48,400

2211100 Office and


Services 240,000 264,000 290,400

2211101 General Office Supplies (papers, pencils,

forms, small office

equipment 40,000 44,000 48,400


Cleaning Materials,


2211300 Other



Expenses - Oth 13,000,000 14,300,000 15,730,000

2220200 Routine

Maintenance - Other

Assets 450,000 495,000 544,500



Equipment 150,000 165,000 181,500



Non-Residential 100,000 110,000 121,000



Networks 200,000 220,000 242,000

3111000 Purchase of



3111002 Purchase of


other IT Equipment 100,000 110,000 121,000

Gross

Expenditure.....................

KShs. 13,930,000 15,323,000 16,855,300

81

Net

Expenditure.....................

KShs. 13,930,000 15,323,000 16,855,300

5318000900 Family Welfare

Net

Expenditure.....................

KShs. 13,930,000 15,323,000 16,855,300

5318001001 Vocational Training Institutions

Headquarters

2210800 Hospitality


2210801 Catering

Services (receptions), Accommodation, Gifts,

Food and Drinks 500,000 550,000 605,000

2211000 Specialised


2211016 Purchase of Uniforms and Clothing -

Staff 200,000 220,000 242,000

2211100 Office and


Services 600,000 660,000 726,000


Supplies (papers, pencils, forms, small office

equipment 500,000 550,000 605,000

2211103 Sanitary and Cleaning Materials,


2211300 Other



Expenses - Oth 7,000,000 7,500,000 7,800,000

2220200 Routine

Maintenance - Other

Assets 650,000 715,000 786,500

2220202 Maintenance of Office Furniture and

Equipment 300,000 330,000 363,000

2220205 Maintenance of Buildings and Stations --

Non-Residential 200,000 220,000 242,000

2220210 Maintenance of Computers, Software, and

Networks 150,000 165,000 181,500

3111000 Purchase of



3111002 Purchase of Computers, Printers and


82

Gross

Expenditure.....................

KShs. 9,050,000 9,755,000 10,280,500

Net

Expenditure.....................

KShs. 9,050,000 9,755,000 10,280,500

5318001000 Vocational Training Institutions

Net

Expenditure.....................

KShs. 9,050,000 9,755,000 10,280,500

5318000000 EDUCATION,YOUTH AFFAIRS,

SPORTS, CULTURE & SOCIAL SERVICES

Net

Expenditure.....................

KShs. 1,534,000,000 1,684,705,031 1,852,190,034


2110300 Personal


of Salary 41,700,000 42,000,000 42,000,000

2110312 Responsibility

Allowance 41,700,000 42,000,000 42,000,000

2210200

Communication,


2210203 Courier and

Postal Services 20,000 22,000 24,200

2210300 Domestic


and Other


2210301 Travel Costs (airlines, bus, railway,



- Domestic Travel 500,000 550,000 500,000

2210303 Daily


2210500 Printing ,

Advertising and


and Services 6,100,000 7,810,000 7,100,000

2210503 Subscriptions to Newspapers, Magazines

and Periodicals 100,000 110,000 100,000

2210505 Trade Shows

and Exhibitions 6,000,000 7,700,000 7,000,000

2210800 Hospitality


2210801 Catering

Services (receptions), Accommodation, Gifts,

Food and Drinks 100,000 110,000 100,000

83

2211000 Specialised



2211016 Purchase of


2211100 Office and


Services 800,000 880,000 800,000






2211300 Other


2211306 Membership



Bodies 50,000 55,000 50,000

3111000 Purchase of



3111001 Purchase of


Fittings 500,000 550,000 500,000

3111002 Purchase of



3111004 Purchase of Exchanges and other

Communications

Equipment 30,000 33,000 30,000

3111005 Purchase of

Photocopiers 30,000 33,000 30,000

Gross

Expenditure.....................

KShs. 51,870,000 54,287,000 53,174,200

Net

Expenditure.....................

KShs. 51,870,000 54,287,000 53,174,200


Net

Expenditure.....................

KShs. 51,870,000 54,287,000 53,174,200

5319000201 Co-operative Development

headquarters



84


2110300 Personal


of Salary 24,900,900 27,390,990 27,390,990

2110301 House Allowance 18,150,300 19,965,330 19,965,330


2110320 Leave Allowance 534,600 588,060 588,060

2120100 Employer

Contributions to

Compulsory National


2120101 Employer

Contributions to National Social Security Fund 1,129,464 1,242,410 1,242,410

2210100 Utilities


2210102 Water and sewerage charges 400,000 440,000 440,000

2210300 Domestic


and Other



(airlines, bus, railway, mileage allowances, etc.) 600,000 660,000 660,000

2210302 Accommodation - Domestic Travel 500,000 550,000 605,000

2210303 Daily Subsistence Allowance 600,000 660,000 660,000

2210500 Printing ,

Advertising and


and Services 50,000 55,000 55,000



2210700 Training

Expenses 10,990,000 11,000,000 12,000,000


2210800 Hospitality


85


2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 1,100,000 1,210,000 1,210,000






2211300 Other


2211306 Membership



Bodies 50,000 55,000 55,000

2220200 Routine

Maintenance - Other

Assets 270,000 297,000 297,000



Equipment 200,000 220,000 220,000



Networks 70,000 77,000 77,000

3111000 Purchase of



3111001 Purchase of


Fittings 500,000 550,000 550,000

3111002 Purchase of



3111005 Purchase of

Photocopiers 100,000 110,000 110,000

Gross

Expenditure.....................

KShs. 86,811,327 94,403,459 95,480,459

Net

Expenditure.....................

KShs. 86,811,327 94,403,459 95,480,459

86

5319000200 Co-operative Development

Net

Expenditure.....................

KShs. 86,811,327 94,403,459 95,480,459

5319000301 Tourism Development Headquarters

2210100 Utilities


2210102 Water and

sewerage charges 20,000 22,000 24,200

2210200

Communication,


2210203 Courier and

Postal Services 10,000 11,000 12,100

2210300 Domestic


and Other



(airlines, bus, railway,

mileage allowances, etc.) 500,000 550,000 605,000

2210500 Printing ,

Advertising and


and Services 14,750,000 16,225,000 18,297,500


Printing Services 700,000 770,000 847,000


Newspapers, Magazines

and Periodicals 50,000 55,000 60,500



Campaigns 9,000,000 9,900,000 10,890,000

2210599 Printing,

Advertising - Other 5,000,000 5,500,000 6,500,000

2210800 Hospitality




Food and Drinks 100,000 110,000 121,000

2210808 Purchase of

Coffins 20,000 22,000 24,200

2211000 Specialised


2211009 Education and

Library Supplies 50,000 55,000 60,500

2211016 Purchase of


Staff 20,000 22,000 24,200

87

2211100 Office and


Services 620,000 682,000 750,200






2211300 Other


2211306 Membership



Bodies 50,000 55,000 60,500

2211323 Laundry

Expenses 50,000 55,000 60,500

2220200 Routine

Maintenance - Other

Assets 50,000 55,000 60,500



Equipment 50,000 55,000 60,500

3111000 Purchase of



3111001 Purchase of


Fittings 200,000 220,000 242,000

3111002 Purchase of



3111005 Purchase of

Photocopiers 20,000 22,000 24,200

Gross

Expenditure.....................

KShs. 16,660,000 18,326,000 20,608,600

Net

Expenditure.....................

KShs. 16,660,000 18,326,000 20,608,600

5319000300 Tourism Development

Net

Expenditure.....................

KShs. 16,660,000 18,326,000 20,608,600

5319000401 Co-operative Audit Headquarters

2210100 Utilities


2210101 Electricity 100,000 110,000 121,000

88


2210300 Domestic


and Other






2210500 Printing ,

Advertising and


and Services 50,000 55,000 60,500



2210800 Hospitality


2210801 Catering




2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 850,000 935,000 1,028,500






2211300 Other


2211306 Membership



Bodies 100,000 110,000 121,000

89


2220200 Routine

Maintenance - Other

Assets 300,000 330,000 363,000

2220204 Maintenance of Buildings -- Residential 150,000 165,000 181,500



3111000 Purchase of



3111001 Purchase of


3111002 Purchase of


3111005 Purchase of Photocopiers 50,000 55,000 60,500

Gross

Expenditure.....................

KShs. 4,010,000 4,411,000 4,852,100

Net

Expenditure.....................

KShs. 4,010,000 4,411,000 4,852,100

5319000400 Co-operative Audit

Net

Expenditure.....................

KShs. 4,010,000 4,411,000 4,852,100

5319000501 Markets headquarters

2210100 Utilities



2210200

Communication,


2210203 Courier and

Postal Services 50,000 55,000 60,500

2210300 Domestic


and Other



90



2210500 Printing ,

Advertising and


and Services 50,000 55,000 60,500



2210600 Rentals of

Produced Assets 600,000 660,000 726,000

2210606 Hire of

Equipment, Plant and Machinery 600,000 660,000 726,000

2210800 Hospitality



2211000 Specialised


2211004 Fungicides, Insecticides and Sprays 1,300,000 1,430,000 1,573,000

2211016 Purchase of


2211100 Office and


Services 3,500,000 3,850,000 4,235,000






2220200 Routine

Maintenance - Other

Assets 1,600,000 1,760,000 1,936,000







91

3111000 Purchase of



3111002 Purchase of


Gross

Expenditure.....................

KShs. 9,950,000 10,945,000 12,039,500

Net

Expenditure.....................

KShs. 9,950,000 10,945,000 12,039,500

5319000500 Markets

Net

Expenditure.....................

KShs. 9,950,000 10,945,000 12,039,500

5319000601 Trade headquarters




2110300 Personal


of Salary 3,181,200 3,499,320 3,849,252

2110301 House Allowance 2,151,600 2,366,760 2,603,436

2110314 Transport Allowance 950,400 1,045,440 1,149,984

2110320 Leave Allowance 79,200 87,120 95,832

2210100 Utilities



2210200

Communication,


2210203 Courier and

Postal Services 50,000 55,000 60,500

2210300 Domestic


and Other




92




2210500 Printing ,

Advertising and


and Services 120,000 132,000 145,200





2210700 Training

Expenses 100,000 110,000 121,000


2210800 Hospitality


2210801 Catering




2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 750,000 825,000 836,000






2211300 Other


2211306 Membership

Fees, Dues and

Subscriptions to Professional and Trade 50,000 55,000 60,500

93

Bodies


2220200 Routine

Maintenance - Other

Assets 250,000 275,000 302,500





2710100 Government


Benefits 50,000 55,000 60,500

2710107 Monthly Pension - Civil Servants 50,000 55,000 60,500

3111000 Purchase of



3111001 Purchase of


3111002 Purchase of


3111004 Purchase of

Exchanges and other



Gross

Expenditure.....................

KShs. 14,161,170 15,577,287 17,063,516

Net

Expenditure.....................

KShs. 14,161,170 15,577,287 17,063,516

5319000600 Trade

Net

Expenditure.....................

KShs. 14,161,170 15,577,287 17,063,516

5319000701 Licensing and liquor headquarters

2210100 Utilities



94

2210200

Communication,



2210300 Domestic


and Other



(airlines, bus, railway, mileage allowances, etc.) 1,500,000 550,000 605,000

2210302 Accommodation - Domestic Travel 1,500,000 550,000 605,000


2210310 Field Operational Allowance 6,900,000 1,870,000 2,057,000

2210500 Printing ,

Advertising and


and Services 900,000 990,000 1,089,000





2210800 Hospitality



2211000 Specialised

Materials and Supplies 750,000 935,000 1,028,500


2211016 Purchase of


2211100 Office and


Services 1,800,000 1,980,000 2,178,000






95

2211300 Other


2211306 Membership



Bodies 100,000 110,000 121,000

2211323 Laundry

Expenses 50,000 55,000 60,500

2220200 Routine

Maintenance - Other

Assets 800,000 880,000 968,000



Non-Residential 300,000 330,000 363,000



Networks 500,000 550,000 605,000

3111000 Purchase of



3111001 Purchase of


Fittings 800,000 880,000 968,000

3111002 Purchase of



Gross

Expenditure.....................

KShs. 21,400,000 12,650,000 13,915,000

Net

Expenditure.....................

KShs. 21,400,000 12,650,000 13,915,000

5319000700 Licensing and liquor

Net

Expenditure.....................

KShs. 21,400,000 12,650,000 13,915,000

5319000801 Weights & Measures headquarters

2210100 Utilities


2210102 Water and


2210200

Communication,


2210202 Internet

Connections 300,000 330,000 363,000

2210203 Courier and

Postal Services 50,000 55,000 60,500

96

2210300 Domestic


and Other






2210500 Printing ,

Advertising and


and Services 950,000 1,045,000 1,149,500






2210800 Hospitality


2210801 Catering



2210802 Boards,

Committees, Conferences and Seminars 100,000 110,000 121,000


2211000 Specialised



2211016 Purchase of


2211100 Office and


Services 600,000 660,000 726,000






97

2211300 Other


2211306 Membership



Bodies 20,000 22,000 24,200

2211323 Laundry

Expenses 50,000 55,000 60,500

2220200 Routine

Maintenance - Other

Assets 350,000 385,000 423,500



Equipment 50,000 55,000 60,500


Buildings -- Residential 50,000 55,000 60,500



Non-Residential 200,000 220,000 242,000



Networks 50,000 55,000 60,500

3111000 Purchase of



3111001 Purchase of


Fittings 350,000 385,000 423,500

3111002 Purchase of



3111004 Purchase of Exchanges and other

Communications

Equipment 50,000 55,000 60,500

3111005 Purchase of

Photocopiers 50,000 55,000 60,500

3111010 Purchase of

Weights and Measures

Equipments 8,000,000 8,000,000 8,000,000

Gross

Expenditure.....................

KShs. 12,620,000 13,082,000 13,590,200

Net

Expenditure.....................

KShs. 12,620,000 13,082,000 13,590,200

5319000800 Weights & Measures

Net

Expenditure.....................

KShs. 12,620,000 13,082,000 13,590,200

98

5319000901 Betting & Control headquarters




2110300 Personal


of Salary 17,772,400 19,549,640 21,504,604

2110301 House Allowance 11,820,000 13,002,000 14,302,200


2110320 Leave Allowance 484,000 532,400 585,640

2120100 Employer

Contributions to

Compulsory National


2120101 Employer


2210100 Utilities



2210200

Communication,



2210300 Domestic


and Other






2210500 Printing ,

Advertising and


and Services 50,000 55,000 60,500



99

2210800 Hospitality


2210801 Catering




2211000 Specialised


2211016 Purchase of


2211100 Office and


Services 750,000 825,000 907,500






2211300 Other


2211306 Membership



Bodies 20,000 22,000 24,200

2211323 Laundry

Expenses 20,000 22,000 24,200

3111000 Purchase of



3111001 Purchase of


Fittings 200,000 220,000 242,000

3111002 Purchase of



3111005 Purchase of

Photocopiers 50,000 55,000 60,500

Gross

Expenditure.....................

KShs. 61,407,503 67,548,254 74,281,079

Net

Expenditure.....................

KShs. 61,407,503 67,548,254 74,281,079

100

5319000900 Betting & Control

Net

Expenditure.....................

KShs. 61,407,503 67,548,254 74,281,079

5319000000

TRADE,INDUSTRIALIZATION,COOPERATIVES

& TOURISM

Net

Expenditure.....................

KShs. 278,890,000 291,230,000 305,004,654


2210200

Communication,



2210300 Domestic


and Other



2210500 Printing ,

Advertising and


and Services 1,005,000 1,056,000 1,109,000



2210800 Hospitality


2210801 Catering



2211000 Specialised



2211100 Office and


Services 4,224,000 4,285,000 4,349,000





Cleaning Materials,


2211300 Other


2211304 Medical Expenses 1,260,000 1,323,000 1,390,000

101

2220200 Routine

Maintenance - Other

Assets 1,527,000 1,579,000 1,633,000







2710100 Government


Benefits 470,000 494,000 519,000


3111000 Purchase of



3111001 Purchase of


3111002 Purchase of



Gross

Expenditure.....................

KShs. 19,012,000 18,590,000 19,145,000

Net

Expenditure.....................

KShs. 19,012,000 18,590,000 19,145,000


Net

Expenditure.....................

KShs. 19,012,000 18,590,000 19,145,000


Headquarters




Civil Service 62,744,880 69,019,368 75,921,304

2110300 Personal


of Salary 59,471,476 63,429,602 67,772,562

2110301 House Allowance 25,594,800 28,154,280 30,969,708

102


2110309 Special Duty Allowance 10,000,000 10,000,000 10,000,000




2110320 Leave Allowance 4,791,876 5,271,042 5,798,146

2110500 Personal

Allowances provided in

Kind 130,000,000 150,000,000 200,000,000

2110599 Personal

Allowances provided in Kind - Others 130,000,000 150,000,000 200,000,000

2120100 Employer

Contributions to

Compulsory National


2120103 Employer


2210200

Communication,



2210300 Domestic


and Other



2210500 Printing ,

Advertising and


and Services 500,000 600,000 630,000



2210700 Training

Expenses 50,000,000 50,000,000 50,000,000

2210714 Gender Mainstreaming 50,000,000 50,000,000 50,000,000

103

2210800 Hospitality


2210801 Catering



2210900 Insurance

Costs 500,000,000 680,000,000 700,000,000


2211000 Specialised


2211009 Education and Library Supplies 897,000 1,075,000 1,130,000

2211016 Purchase of


2211100 Office and


Services 4,000,000 4,800,000 5,040,000






2211300 Other




2220200 Routine

Maintenance - Other

Assets 1,800,000 2,160,000 2,268,000







2710100 Government


Benefits 1,000,000 1,200,000 1,260,000

104

2710102 Gratuity - Civil Servants 1,000,000 1,200,000 1,260,000

3111000 Purchase of



3111001 Purchase of


3111002 Purchase of



Gross

Expenditure.....................

KShs. 885,634,308 1,107,604,012 1,192,094,518

Net

Expenditure.....................

KShs. 885,634,308 1,107,604,012 1,192,094,518


Net

Expenditure.....................

KShs. 885,634,308 1,107,604,012 1,192,094,518

5320000301 Human Resource Development

Headquarters

2210200

Communication,



2210300 Domestic


and Other



2210500 Printing ,

Advertising and


and Services 525,000 552,000 580,000



2210700 Training

Expenses 100,000,000 110,000,000 120,000,000


2210800 Hospitality


105

2210801 Catering



2211000 Specialised



2211100 Office and


Services 3,025,000 3,176,000 3,327,000






2211300 Other


2211304 Medical Expenses 525,000 551,000 570,000

2220200 Routine

Maintenance - Other

Assets 1,575,000 1,653,000 1,710,000







2710100 Government


Benefits 472,500 497,000 570,000


3111000 Purchase of



3111001 Purchase of


3111002 Purchase of



106

Gross

Expenditure.....................

KShs. 112,277,500 123,771,000 134,402,000

Net

Expenditure.....................

KShs. 112,277,500 123,771,000 134,402,000


Net

Expenditure.....................

KShs. 112,277,500 123,771,000 134,402,000

5320000000 PUBLIC SERVICE MANAGEMENT

Net

Expenditure.....................

KShs. 1,016,923,808 1,249,965,012 1,345,641,518






2110300 Personal


of Salary 87,554,800 91,932,540 96,529,168

2110301 House

Allowance 65,139,000 68,395,950 71,815,748

2110314 Transport

Allowance 18,432,000 19,353,600 20,321,280

2110320 Leave

Allowance 1,522,000 1,598,100 1,678,005

2110322 Risk Allowance 2,461,800 2,584,890 2,714,135

2210100 Utilities

Supplies and Services 0 215,460 226,233

2210102 Water and

sewerage charges 0 215,460 226,233

2210200

Communication,




2210300 Domestic


and Other



- Domestic Travel 1,500,000 1,596,000 1,675,800

107


2210500 Printing ,

Advertising and


and Services 142,000 149,100 156,555



2210700 Training

Expenses 145,000 152,250 159,863


2210800 Hospitality


2210801 Catering



2210802 Boards,


2211100 Office and


Services 1,137,000 1,193,850 1,253,543



forms, small office equipment 966,000 1,014,300 1,065,015



3111000 Purchase of



3111001 Purchase of


3111002 Purchase of


Gross

Expenditure.....................

KShs. 228,501,144 240,653,361 252,511,032

Net

Expenditure.....................

KShs. 228,501,144 240,653,361 252,511,032


Net

Expenditure.....................

KShs. 228,501,144 240,653,361 252,511,032

108

5321000201 Agriculture Headquarters

2210100 Utilities



2210200

Communication,


2210201 Telephone,




2210300 Domestic


and Other








2210500 Printing ,

Advertising and


and Services 3,314,700 3,480,433 3,654,454







2210600 Rentals of

Produced Assets 44,940 47,187 49,546

2210603 Rents and Rates - Non-Residential 44,940 47,187 49,546

109

2210700 Training

Expenses 941,023 988,080 1,037,474



Instructors and Contract Based Training Services 100,923 105,969 111,267




2210709 Research Allowance 35,739 37,525 39,402

2210710 Accommodation Allowance 200,134 210,140 220,647

2210799 Training Expenses - Other (Bud 94,871 99,624 104,595

2210800 Hospitality


2210801 Catering



2210802 Boards,


2210807 Medals, Awards and Honors 30,035 31,536 33,113

2211000 Specialised


2211004 Fungicides, Insecticides and Sprays 390,157 409,664 430,148

2211007 Agricultural



2211016 Purchase of


2211100 Office and


Services 668,479 701,902 736,997

110





Accessories for Computers and Printers 219,840 230,832 242,373




Lubricants 8,996 9,445 9,918

2211204 Other Fuels


2211300 Other



2220200 Routine

Maintenance - Other

Assets 423,544 494,720 516,955











Communications Equipment 0 50,000 50,000

3111000 Purchase of


General Equipment 333,648 1,050,328 1,217,846

3111001 Purchase of


3111002 Purchase of


3111003 Purchase of

Airconditioners, Fans and Heating Appliances 0 50,000 50,000

3111005 Purchase of Photocopiers 0 500,000 500,000

111

3111011 Purchase of Lighting Equipment 2,996 3,145 3,303

3111099 Purch. of Office

Furn. & Gen. - Other (Budget) 0 150,000 300,000

3111100 Purchase of

Specialised Plant,

Equipment and

Machinery 92,740 247,375 252,244

3111102 Purchase of

Boilers, Refrigeration and Air-conditioning Plant 0 100,000 100,000

3111106 Purchase of Fire

fighting Vehicles and Equipment 32,525 34,151 35,858

3111109 Purchase of

Educational Aids and Related Equipment 0 50,000 50,000


networking and


3111112 Purchase of Software 50,138 52,644 55,277

3111300 Purchase of

Certified Seeds,

Breeding Stock and Live

Animals 0 80,000 120,000

3111301 Purchase of Certified Crop Seed 0 80,000 120,000

Gross

Expenditure.....................

KShs. 12,874,714 15,437,320 16,350,177

Net

Expenditure.....................

KShs. 12,874,714 15,437,320 16,350,177

5321000200 Agriculture

Net

Expenditure.....................

KShs. 12,874,714 15,437,320 16,350,177

5321000301 Livestock Headquarters

2210100 Utilities


2210102 Water and


2210200

Communication,


2210201 Telephone,


112



2210300 Domestic


and Other




2210302 Accommodation - Domestic Travel 700,000 910,000 1,183,000


2210500 Printing ,

Advertising and


and Services 1,340,357 1,742,464 2,265,203





2210700 Training

Expenses 2,416,234 3,489,708 4,536,620

2210701 Travel Allowance 724,500 1,000,000 1,300,000



2210710 Accommodation Allowance 934,620 1,215,006 1,579,508

2210799 Training Expenses - Other (Bud 576,174 1,039,480 1,351,324

2210800 Hospitality


2210801 Catering



113

2211000 Specialised



2211023 Supplies for Production 1,533,528 1,993,586 2,591,662

2211100 Office and


Services 1,083,928 1,409,106 1,831,838



forms, small office equipment 750,000 975,000 1,267,500





2211300 Other


2211399 Other Operating Expenses - Oth 454,860 591,318 768,713

2220200 Routine

Maintenance - Other

Assets 571,478 1,167,921 1,595,798








3111000 Purchase of



3111001 Purchase of

Office Furniture and Fittings 617,310 802,503 1,043,254

3111002 Purchase of



3111011 Purchase of Lighting Equipment 64,980 84,474 109,816

114

3111100 Purchase of

Specialised Plant,

Equipment and

Machinery 0 300,000 390,000


fighting Vehicles and Equipment 0 300,000 390,000

Gross

Expenditure.....................

KShs. 12,874,714 18,460,731 24,076,451

Net

Expenditure.....................

KShs. 12,874,714 18,460,731 24,076,451

5321000300 Livestock

Net

Expenditure.....................

KShs. 12,874,714 18,460,731 24,076,451

5321000401 Veterinary Headquarters

2210100 Utilities



2210200

Communication,


2210201 Telephone,




2210300 Domestic


and Other





2210303 Daily


2210500 Printing ,

Advertising and


and Services 826,546 867,873 911,268


115




2210700 Training

Expenses 1,291,588 1,356,168 1,423,975




2210800 Hospitality


2210801 Catering



2210802 Boards,


2211000 Specialised


2211003 Veterinarian Supplies and Materials 849,800 892,290 936,905

2211026 Purchase of Vaccines and Sera 2,281,750 3,445,838 3,618,129

2211100 Office and


Services 1,364,463 1,432,686 1,504,320






2220200 Routine

Maintenance - Other

Assets 549,800 577,290 606,154





116

3111000 Purchase of



3111001 Purchase of


3111002 Purchase of


3111100 Purchase of

Specialised Plant,

Equipment and

Machinery 1,983,153 2,212,194 2,322,803

3111101 Purchase of

Medical and Dental Equipment 200,000 339,883 356,877

3111102 Purchase of

Boilers, Refrigeration and Air-conditioning Plant 1,570,703 1,649,238 1,731,700


fighting Vehicles and Equipment 129,960 136,458 143,281

3111110 Purchase of Generators 82,490 86,615 90,945

Gross

Expenditure.....................

KShs. 16,856,302 19,950,002 20,947,500

Net

Expenditure.....................

KShs. 16,856,302 19,950,002 20,947,500

5321000400 Veterinary

Net

Expenditure.....................

KShs. 16,856,302 19,950,002 20,947,500

5321000501 Fisheries Headquarters

2210100 Utilities



2210200

Communication,


2210201 Telephone,





117

2210300 Domestic


and Other

Transportation Costs 350,000 1,800,000 2,900,000




2210303 Daily Subsistence Allowance 200,000 1,200,000 1,500,000


(e.g. airport tax, taxis, etc…) 0 150,000 150,000

2210500 Printing ,

Advertising and


and Services 1,064,000 2,220,000 2,610,000






2210505 Trade Shows and Exhibitions 400,000 1,200,000 1,200,000

2210700 Training

Expenses 1,550,000 3,100,000 3,200,000






2210710 Accommodation Allowance 300,000 500,000 500,000


2210800 Hospitality


118

2210801 Catering



2211000 Specialised



2211005 Chemicals and Industrial Gases 50,000 150,000 450,000

2211007 Agricultural


2211008 Laboratory

Materials, Supplies and Small Equipment 100,000 300,000 900,000

2211016 Purchase of


2211023 Supplies for Production 2,125,000 2,700,000 3,000,000

2211100 Office and


Services 300,000 900,000 1,250,000







Lubricants 100,000 300,000 300,000

2211204 Other Fuels


2220200 Routine

Maintenance - Other

Assets 240,000 1,270,000 1,550,000







Buildings and Stations -- Non-Residential 0 550,000 650,000



119

3110700 Purchase of

Vehicles and Other

Transport Equipment 0 1,000,000 1,000,000

3110704 Purchase of Bicycles and Motorcycles 0 1,000,000 1,000,000

3111000 Purchase of



3111001 Purchase of

Office Furniture and Fittings 400,000 1,200,000 1,000,000

3111002 Purchase of

Computers, Printers and other IT Equipment 450,000 1,350,000 1,500,000

3111003 Purchase of

Airconditioners, Fans and Heating Appliances 100,000 300,000 300,000

3111004 Purchase of

Exchanges and other


3111005 Purchase of Photocopiers 0 1,300,000 1,300,000

3111100 Purchase of

Specialised Plant,

Equipment and

Machinery 3,050,000 4,150,000 4,450,000

3111103 Purchase of

Agricultural Machinery and Equipment 3,000,000 4,000,000 4,000,000

3111109 Purchase of

Educational Aids and Related Equipment 50,000 150,000 450,000

3111300 Purchase of

Certified Seeds,


Animals 4,000,000 5,000,000 5,000,000

3111302 Purchase of

Animals and Breeding Stock 4,000,000 5,000,000 5,000,000

3111400 Research,



Design, Project S 250,000 750,000 750,000

3111499 Research, Feasibility Studies 250,000 750,000 750,000

Gross

Expenditure.....................

KShs. 16,893,127 33,870,000 38,694,000

Net

Expenditure.....................

KShs. 16,893,127 33,870,000 38,694,000

120

5321000500 Fisheries

Net

Expenditure.....................

KShs. 16,893,127 33,870,000 38,694,000

5321000000 AGRICULTURE, LIVESTOCK

DEVELOPMENT & FISHERIES

Net

Expenditure.....................

KShs. 288,000,001 328,371,414 352,579,160

5322000101 Office Of The Speaker Headquarters

2210300 Domestic


and Other











costs 4,000,000 8,889,553 9,778,510


(airlines, bus, railway, etc.) 940,000 3,234,000 3,557,400

2210402 Accommodation 1,617,500 3,980,803 4,378,884




2210407 State Visits Abroad 1,050,000 1,155,000 1,270,500

2210600 Rentals of

Produced Assets 4,000,000 8,580,000 9,438,000

2210602 Payment of

Rents and Rates -

Residential 4,000,000 8,580,000 9,438,000

2210800 Hospitality

Supplies and Services 500,000 4,194,432 4,613,875

2210801 Catering


Accommodation, Gifts, Food and Drinks 500,000 4,194,432 4,613,875

121

Gross

Expenditure.....................

KShs. 11,385,400 24,837,925 27,321,719

Net

Expenditure.....................

KShs. 11,385,400 24,837,925 27,321,719

5322000100 Office Of The Speaker

Net

Expenditure.....................

KShs. 11,385,400 24,837,925 27,321,719

5322000201 County Legislature Headquarters





2110201 Contractual Employees 71,400,000 74,970,000 78,718,500

2110300 Personal


of Salary 280,707,072 305,104,726 320,359,962

2110312 Responsibility Allowance 13,220,400 13,881,420 14,575,491


2110328 National

Assembly Attendance Allowance 207,246,000 227,970,600 239,369,130

2120100 Employer

Contributions to

Compulsory National


2120101 Employer


2210200

Communication,


2210201 Telephone,


2210300 Domestic


and Other





122



(e.g. airport tax, taxis, etc…) 1,200,000 1,320,000 1,452,000




costs 16,101,103 20,791,213 22,870,335



2210402 Accommodation 7,480,489 9,328,538 10,261,392



2210700 Training

Expenses 3,823,200 4,672,800 5,140,080

2210701 Travel Allowance 810,000 990,000 1,089,000


Instructors and Contract Based Training Services 270,000 330,000 363,000


2210800 Hospitality


2210801 Catering



2210900 Insurance

Costs 30,700,000 33,770,000 37,147,000

2210901 Group Personal Insurance 700,000 770,000 847,000


2211300 Other



2211325 Constituency Office Expenses 17,560,800 19,316,880 21,248,568

123


2620100 Membership

Fees and Dues and

Subscriptions to

International

Organization 4,500,000 4,950,000 4,042,500

2620182 Contribution to

Commonwealth

Parliamentary Association 1,000,000 1,100,000 0

2620184 Contribution to

Other Parliamentary

Associations 3,500,000 3,850,000 4,042,500

2710100 Government


Benefits 118,944,097 45,483,383 0

2710115 Refund Exgratia

and Other Service

Gratuities 118,944,097 45,483,383 0

4110400 Domestic Loans

to Individuals and

Households 41,400,000 161,400,000 161,200,000

4110403 Housing loans to

public servants 41,400,000 41,400,000 41,200,000

4110405 Car loans to

Public Servants 0 120,000,000 120,000,000

Gross

Expenditure.....................

KShs. 890,538,593 996,428,436 995,737,382

Net

Expenditure.....................

KShs. 890,538,593 996,428,436 995,737,382

5322000200 County Legislature

Net

Expenditure.....................

KShs. 890,538,593 996,428,436 995,737,382

5322000301 Committee Services Headquarters

2210300 Domestic


and Other



(airlines, bus, railway,



- Domestic Travel 57,153,600 62,868,960 69,155,856

2210303 Daily



(e.g. airport tax, taxis,

etc…) 200,000 220,000 242,000

124




costs 35,687,574 42,556,332 46,811,964



2210402 Accommodation 18,287,807 21,766,588 23,943,246



2210700 Training

Expenses 18,552,599 40,585,600 44,644,160



Instructors and Contract Based Training Services 7,300,000 11,880,000 13,068,000


2210800 Hospitality


2210801 Catering



Gross

Expenditure.....................

KShs. 134,777,773 171,733,292 188,906,620

Net

Expenditure.....................

KShs. 134,777,773 171,733,292 188,906,620

5322000300 Committee Services

Net

Expenditure.....................

KShs. 134,777,773 171,733,292 188,906,620

5322000401 County Assembly Service Board

Headquarters

2210200

Communication,


2210201 Telephone,



2210300 Domestic


and Other




125






costs 10,000,000 14,594,527 16,053,980



2210402 Accommodation 6,966,800 10,413,480 11,454,828

2210800 Hospitality

Supplies and Services 0 4,527,600 4,980,360

2210801 Catering


Accommodation, Gifts, Food and Drinks 0 4,527,600 4,980,360

2211300 Other


2211320 Temporary Committees Expenses 5,000,000 6,336,000 6,969,600

Gross

Expenditure.....................

KShs. 18,096,000 28,863,727 31,750,100

Net

Expenditure.....................

KShs. 18,096,000 28,863,727 31,750,100

5322000400 County Assembly Service Board

Net

Expenditure.....................

KShs. 18,096,000 28,863,727 31,750,100

5322000501 Office Of The Clerk Headquarters



2110300 Personal


of Salary 62,519,958 68,771,953 73,616,995

2110301 House

Allowance 40,788,000 44,866,800 49,353,480


2110312 Responsibility Allowance 1,500,000 1,650,000 1,815,000

126



2110323 Late Duty Allowance 1,679,466 1,847,412 0

2120100 Employer

Contributions to

Compulsory National


2120101 Employer


2120300 Employer

Contributions to Social

Benefit Schemes Outside

Government 17,515,304 19,266,834 21,193,518

2120301 Employer

Contributions to Private

Social Security Funds and Schemes 17,515,304 19,266,834 21,193,518

2210100 Utilities


2210101 Electricity 5,400,000 6,600,000 7,260,000

2210200

Communication,


2210201 Telephone,




2210204 Leased Communication Lines 400,400 550,000 605,000

2210207 Purchase of bandwith capacity 1,800,000 1,980,000 2,178,000

2210300 Domestic


and Other





127







costs 25,825,886 31,598,475 34,758,322



2210402 Accommodation 9,926,900 12,019,590 13,221,549



(e.g. airport tax, taxis, etc…) 986,490 1,085,139 1,193,653

2210500 Printing ,

Advertising and


and Services 14,121,923 17,294,115 19,023,527






2210506 Purchase of Curios 1,050,000 1,155,000 1,270,500

2210599 Printing, Advertising - Other 3,136,206 4,549,826 5,004,809

2210700 Training

Expenses 21,186,030 25,894,035 28,483,439



Instructors and Contract Based Training Services 2,908,775 3,555,169 3,910,686


2210705 Field Training Attachments 200,000 316,978 348,676

128


2210800 Hospitality


2210801 Catering



2210900 Insurance

Costs 24,260,800 26,686,880 29,355,568

2210901 Group Personal Insurance 1,500,000 1,650,000 1,815,000

2210904 Motor Vehicle Insurance 1,200,000 1,320,000 1,452,000


2211000 Specialised



2211010 Supplies for

Broadcasting and Information Services 600,000 660,000 726,000

2211016 Purchase of


2211100 Office and


Services 10,248,800 14,133,680 15,547,048










Lubricants 3,200,000 3,520,000 3,872,000



129

2211300 Other


2211301 Bank Service Commission and Charges 1,100,000 1,210,000 1,331,000


2211305 Contracted


2211306 Membership



Bodies 200,000 220,000 242,000

2211310 Contracted


2211311 Contracted

Technical Services 1,000,000 2,200,000 2,420,000

2211320 Temporary

Committees Expenses 6,396,000 10,335,600 11,369,160

2211329 HIV AIDS

Secretariat workplace

Policy Development 500,000 550,000 605,000


Expenses - Oth 1,175,866 2,420,000 2,662,000

2220100 Routine


and Other Transport

Equipment 2,700,000 3,300,000 3,630,000

2220101 Maintenance

Expenses - Motor

Vehicles 2,700,000 3,300,000 3,630,000

2220200 Routine

Maintenance - Other

Assets 2,904,160 3,964,576 4,361,034



Equipment 154,160 279,576 307,534



Networks 2,650,000 2,915,000 3,206,500


Communications

Equipment 100,000 770,000 847,000

4110400 Domestic Loans

to Individuals and

Households 156,000,000 240,000,000 240,000,000

130

4110403 Housing loans to public servants 116,000,000 120,000,000 120,000,000

4110405 Car loans to Public Servants 40,000,000 120,000,000 120,000,000

Gross

Expenditure.....................

KShs. 498,766,118 634,838,227 672,257,499

Net

Expenditure.....................

KShs. 498,766,118 634,838,227 672,257,499

5322000500 Office Of The Clerk

Net

Expenditure.....................

KShs. 498,766,118 634,838,227 672,257,499

5322000000 COUNTY ASSEMBLY

Net

Expenditure.....................

KShs. 1,553,563,884 1,856,701,607 1,915,973,320






2110300 Personal


of Salary 158,228,088 166,139,492 174,446,467

2110301 House

Allowance 113,844,000 119,536,200 125,513,010

2110314 Transport

Allowance 22,128,000 23,234,400 24,396,120

2110320 Leave

Allowance 22,232,088 23,343,692 24,510,877

2110322 Risk Allowance 24,000 25,200 26,460

2120100 Employer

Contributions to

Compulsory National


2120103 Employer Contribution to Staff

Pensions Scheme 57,604,740 60,484,977 63,509,226

2210200

Communication,




131

2210500 Printing ,

Advertising and


and Services 214,438 225,160 236,418



2210800 Hospitality


2210801 Catering



2211000 Specialised



2211100 Office and


Services 5,814,300 11,542,703 12,119,838



2211199 Office and General Supplies - 814,300 855,015 897,766

3111000 Purchase of




Gross

Expenditure.....................

KShs. 496,625,477 565,445,187 593,717,445

Net

Expenditure.....................

KShs. 496,625,477 565,445,187 593,717,445


Net

Expenditure.....................

KShs. 496,625,477 565,445,187 593,717,445

5323000301 Solid Waste Management Headquarters

2210100 Utilities


2210106 Utilities, Supplies- Other ( 5,863,462 6,156,635 6,464,467

2210300 Domestic


and Other


132


2210500 Printing ,

Advertising and


and Services 941,472 988,546 1,037,973


Awareness and Publicity Campaigns 941,472 988,546 1,037,973

2211300 Other


2211305 Contracted



2220200 Routine

Maintenance - Other

Assets 2,931,735 3,078,319 3,232,234



Refurbishment of

Construction and Civil

Works 4,795,773 5,035,562 5,287,340

3110601 Overhaul of Roads and Bridges 4,795,773 5,035,562 5,287,340

Gross

Expenditure.....................

KShs. 332,132,442 347,239,062 363,101,014

Net

Expenditure.....................

KShs. 332,132,442 347,239,062 363,101,014

5323000300 Solid Waste Management

Net

Expenditure.....................

KShs. 332,132,442 347,239,062 363,101,014

5323000401 Enviromental Planning Management

Headquarters

2210500 Printing ,

Advertising and


and Services 1,800,000 1,890,000 1,984,500



Campaigns 1,800,000 1,890,000 1,984,500

2211000 Specialised



133


of Buildings 2,000,000 6,108,848 6,414,290


of Non-Residential Buildings 2,000,000 6,108,848 6,414,290

3111300 Purchase of

Certified Seeds,


Animals 10,000,000 15,391,589 16,161,168

3111305 Purchase of tree seeds and seedlings 10,000,000 15,391,589 16,161,168

3111400 Research,



Design, Project S 4,930,953 5,178,318 5,437,234

3111403 Research 2,930,953 3,078,318 3,232,234


Gross

Expenditure.....................

KShs. 20,685,440 30,620,966 32,152,014

Net

Expenditure.....................

KShs. 20,685,440 30,620,966 32,152,014

5323000400 Enviromental Planning Management

Net

Expenditure.....................

KShs. 20,685,440 30,620,966 32,152,014

5323000501 Water,Energy,& Natural Resources

Headquarters

2210200

Communication,


2210201 Telephone,


2210300 Domestic


and Other






costs 1,117,269 1,173,133 1,231,789



2210500 Printing ,

Advertising and


and Services 811,936 852,534 895,159

134





2210800 Hospitality


2210801 Catering



2211000 Specialised


2211016 Purchase of



2211100 Office and


Services 6,244,936 6,557,183 6,885,041




2211300 Other


2211305 Contracted



2211329 HIV AIDS

Secretariat workplace Policy Development 501,935 545,522 572,798

2211399 Other Operating Expenses - Oth 1,172,692 1,231,327 129,893

2710100 Government


Benefits 1,098,037 1,152,939 1,210,586

2710102 Gratuity - Civil Servants 1,098,037 1,152,939 1,210,586

3111000 Purchase of



135

3111001 Purchase of


3111002 Purchase of


3111200 Rehabilitation

and Renovation of


Equipment 1,563,590 1,641,769 1,723,858

3111299 Rehabilitation & Revation - 1,563,590 1,641,769 1,723,858

3111400 Research,



Design, Project S 7,097,724 17,826,101 7,825,241



3111500 Rehabilitation

of Civil Works 7,345,384 7,712,653 8,098,286

3111502 Water Supplies and Sewerage 7,345,384 7,712,653 8,098,286

Gross

Expenditure.....................

KShs. 44,333,891 56,942,572 47,734,530

Net

Expenditure.....................

KShs. 44,333,891 56,942,572 47,734,530


Net

Expenditure.....................

KShs. 44,333,891 56,942,572 47,734,530

5323000000

WATER,ENERGY,ENVIROMENT,FORESTRY &

NATURAL RESOURCES

Net

Expenditure.....................

KShs. 893,777,250 1,000,247,787 1,036,705,003

TOTAL NET

EXPENDITURE FOR

VOTE R5310000000

NAIROBI CITY

COUNTY 19,819,264,805 22,425,418,646 24,324,178,471

136

DEVELOPMENT BUDGET FOR FY 2015/2016 AND PROJECTIONS FOR 2016/2017 AND 2017/2018

ITEMS AND HEADS UNDER WHICH FUNDS WILL BE ACCOUNTED FOR 531000000

HEAD

TITLE Estimates

2015/2016

Projected Estimates

2016/2017 2017/2018

Kshs. Kshs. Kshs.

5311000101 Human Resource Management 3110200 Construction of Building

5,000,000 5,250,005 5,512,500

3110299 Construction of Buildings - Ot

5,000,000 5,250,005 5,512,500

3111000 Purchase of Office Furniture and

General Equipment

15,000,000 15,750,000 16,537,500

3111009 Purchase of other Office Equipment

15,000,000 15,750,000 16,537,500

Gross

Expenditure...................

KShs.

20,000,000 21,000,005 22,050,000

NET EXPENDITURE

KShs.

20,000,000 21,000,005 22,050,000

5311000100 County Public Service Board NET EXPENDITURE

KShs.

20,000,000 21,000,005 22,050,000

5311000000 COUNTY PUBLIC SERVICE BOARD NET EXPENDITURE

KShs.

20,000,000 21,000,005 22,050,000

5312000101 Headquarters 3110300 Refurbishment of Buildings

80,000,000 88,000,000 96,800,000

3110399 Refurbishment of Buildgs - Oth

80,000,000 88,000,000 96,800,000

Gross

Expenditure...................

KShs.

80,000,000 88,000,000 96,800,000

NET EXPENDITURE

KShs.

80,000,000 88,000,000 96,800,000

137

5312000100 Headquarters NET EXPENDITURE

KShs.

80,000,000 88,000,000 96,800,000

5312000301 Legal Affairs headquarters 3110200 Construction of

Building

10,000,000 0 0

3110299 Construction of

Buildings - Ot

10,000,000 0 0


of Buildings

15,000,000 15,000,000 15,000,000


of Buildgs - Oth

15,000,000 15,000,000 15,000,000

3110700 Purchase of

Vehicles and Other

Transport Equipment

15,000,000 10,000,000 5,000,000

3110701 Purchase of

Motor Vehicles

15,000,000 10,000,000 5,000,000

Gross

Expenditure...................

KShs.

40,000,000 25,000,000 20,000,000

NET EXPENDITURE

KShs.

40,000,000 25,000,000 20,000,000

5312000300 Legal Affairs NET EXPENDITURE

KShs.

40,000,000 25,000,000 20,000,000

5312000401 Inspectorate Headquarters 3110200 Construction of

Building

60,000,000 60,000,000 60,000,000


60,000,000 60,000,000 60,000,000

3110300 Refurbishment of Buildings

40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000

3110700 Purchase of Vehicles and Other

Transport Equipment

9,000,000 0 0

3110799 Purchase of Vehicles & Other T

9,000,000 0 0


General Equipment

11,000,000 20,000,000 20,000,000

138

3111004 Purchase of

Exchanges and other Communications

Equipment

11,000,000 20,000,000 20,000,000

Gross

Expenditure...................

KShs.

120,000,000 120,000,000 120,000,000

NET EXPENDITURE

KShs.

120,000,000 120,000,000 120,000,000

5312000400 Inspectorate NET EXPENDITURE

KShs.

120,000,000 120,000,000 120,000,000

5312000501 Fire & Disaster Management headquarters 3110700 Purchase of Vehicles and Other

Transport Equipment

14,000,000 20,000,000 25,000,000


14,000,000 20,000,000 25,000,000

3111100 Purchase of Specialised Plant,

Equipment and Machinery

55,000,000 100,000,000 150,000,000

3111106 Purchase of Fire fighting Vehicles and

Equipment

55,000,000 100,000,000 150,000,000

Gross

Expenditure...................

KShs.

69,000,000 120,000,000 175,000,000

NET EXPENDITURE

KShs.

69,000,000 120,000,000 175,000,000

5312000500 Fire & Disaster Management NET EXPENDITURE

KShs.

69,000,000 120,000,000 175,000,000

5312000701 Decentralization Headquarters 3110300 Refurbishment

of Buildings

50,000,000 55,000,000 60,500,000


of Buildgs - Oth

50,000,000 55,000,000 60,500,000

3111000 Purchase of

Office Furniture and General Equipment

20,000,000 22,000,000 24,200,000

3111001 Purchase of


Fittings

20,000,000 22,000,000 24,200,000

Gross

Expenditure...................

KShs.

70,000,000 77,000,000 84,700,000

NET EXPENDITURE

KShs.

70,000,000 77,000,000 84,700,000

139

5312000700 Decentralization NET EXPENDITURE

KShs.

70,000,000 77,000,000 84,700,000

5312000000 OFFICE OF GOVERNOR & DEPUTY

GOVERNOR NET EXPENDITURE

KShs.

379,000,000 430,000,000 496,500,000

5313000101 ICT Headquarters 3111100 Purchase of

Specialised Plant, Equipment and

Machinery

150,000,000 240,000,000 240,000,000


networking and Communications

Equipment

150,000,000 240,000,000 240,000,000

Gross

Expenditure...................

KShs.

150,000,000 240,000,000 240,000,000

NET EXPENDITURE

KShs.

150,000,000 240,000,000 240,000,000

5313000100 ICT NET EXPENDITURE

KShs.

150,000,000 240,000,000 240,000,000

5313000000 ICT, E-GOVT & PUBLIC COMMUNICATIONS

NET EXPENDITURE

KShs.

150,000,000 240,000,000 240,000,000

5314000201 Accounting Headquarters 2211300 Other Operating

Expenses

6,000,000 10,000,000 5,000,000

2211311 Contracted

Technical Services

6,000,000 10,000,000 5,000,000


of Buildings

15,000,000 10,000,000 20,000,000


of Buildgs - Oth

15,000,000 10,000,000 20,000,000

Gross

Expenditure...................

KShs.

21,000,000 20,000,000 25,000,000

NET EXPENDITURE

KShs.

21,000,000 20,000,000 25,000,000

5314000200 Accounting NET EXPENDITURE

KShs.

21,000,000 20,000,000 25,000,000

5314000301 Budget & Expenditure Headquaters 3111100 Purchase of Specialised Plant,

Equipment and

Machinery

20,000,000 15,000,000 10,000,000

3111111 Purchase of ICT networking and

Communications

Equipment

20,000,000 15,000,000 10,000,000

140

Gross

Expenditure...................

KShs.

20,000,000 15,000,000 10,000,000

NET EXPENDITURE

KShs.

20,000,000 15,000,000 10,000,000

5314000300 Budget & Expenditure NET EXPENDITURE

KShs.

20,000,000 15,000,000 10,000,000

5314000401 Revenue Headquarters 3110300 Refurbishment of Buildings

20,000,000 15,000,000 10,000,000


20,000,000 15,000,000 10,000,000


Transport Equipment

22,000,000 20,000,000 10,000,000


22,000,000 20,000,000 10,000,000

Gross

Expenditure...................

KShs.

42,000,000 35,000,000 20,000,000

NET EXPENDITURE

KShs.

42,000,000 35,000,000 20,000,000

5314000400 Revenue NET EXPENDITURE

KShs.

42,000,000 35,000,000 20,000,000

5314000501 Internal Audit Headquarters 3110300 Refurbishment

of Buildings

2,000,000 3,000,000 3,500,000


of Buildgs - Oth

2,000,000 3,000,000 3,500,000

3110700 Purchase of

Vehicles and Other Transport Equipment

5,000,000 6,000,000 4,000,000

3110701 Purchase of

Motor Vehicles

5,000,000 6,000,000 4,000,000

3111100 Purchase of

Specialised Plant,

Equipment and

Machinery

12,000,000 6,500,000 6,500,000


networking and Communications

Equipment

7,000,000 3,000,000 3,500,000

3111112 Purchase of

Software

5,000,000 3,500,000 3,000,000

141

Gross

Expenditure...................

KShs.

19,000,000 15,500,000 14,000,000

NET EXPENDITURE

KShs.

19,000,000 15,500,000 14,000,000

5314000500 Internal Audit NET EXPENDITURE

KShs.

19,000,000 15,500,000 14,000,000

5314000601 Procurement Headquarters 3110300 Refurbishment of Buildings

5,000,000 5,000,000 5,000,000


5,000,000 5,000,000 5,000,000


General Equipment

5,000,000 5,000,000 10,000,000

3111009 Purchase of other Office Equipment

5,000,000 5,000,000 10,000,000

Gross

Expenditure...................

KShs.

10,000,000 10,000,000 15,000,000

NET EXPENDITURE

KShs.

10,000,000 10,000,000 15,000,000

5314000600 Procurement NET EXPENDITURE

KShs.

10,000,000 10,000,000 15,000,000

5314000701 Economic Planning Headquarters 3111400 Research,

Feasibility Studies, Project Preparation and

Design, Project S

15,000,000 15,000,000 15,000,000

3111401 Pre-feasibility,

Feasibility and Appraisal Studies

10,000,000 10,000,000 10,000,000

3111402 Engineering and

Design Plans

5,000,000 5,000,000 5,000,000

Gross

Expenditure...................

KShs.

15,000,000 15,000,000 15,000,000

NET EXPENDITURE

KShs.

15,000,000 15,000,000 15,000,000

5314000700 Economic Planning NET EXPENDITURE

KShs.

15,000,000 15,000,000 15,000,000

5314000000 FINANCE & ECONOMIC PLANNING NET EXPENDITURE

KShs.

127,000,000 110,500,000 99,000,000

142


Headquarters

3110700 Purchase of


100,000,000 110,000,000 121,000,000

3110701 Purchase of

Motor Vehicles

32,000,000 35,200,000 38,720,000

3110707 Purchase of

Ambulances

68,000,000 74,800,000 82,280,000

Gross

Expenditure...................

KShs.

100,000,000 110,000,000 121,000,000

NET EXPENDITURE

KShs.

100,000,000 110,000,000 121,000,000

5315000200 County Health Management Team NET EXPENDITURE

KShs.

100,000,000 110,000,000 121,000,000

5315000301 Mbagathi District Hospital Headquarters 3110300 Refurbishment of Buildings

165,000,000 181,500,000 199,650,000


165,000,000 181,500,000 199,650,000


Transport Equipment

8,000,000 8,800,000 9,680,000

3110701 Purchase of Motor Vehicles

8,000,000 8,800,000 9,680,000

3111100 Purchase of

Specialised Plant,


10,000,000 11,000,000 12,100,000

3111101 Purchase of Medical and Dental

Equipment

10,000,000 11,000,000 12,100,000

Gross

Expenditure...................

KShs.

183,000,000 201,300,000 221,430,000

NET EXPENDITURE

KShs.

183,000,000 201,300,000 221,430,000

5315000300 Mbagathi District Hospital NET EXPENDITURE

KShs.

183,000,000 201,300,000 221,430,000


Headquarters


of Buildings

490,000,000 93,500,000 102,850,000


of Buildgs - Oth

490,000,000 93,500,000 102,850,000

143

3111100 Purchase of


Machinery

20,000,000 22,000,000 24,200,000

3111119 Purchase of Lifts 20,000,000 22,000,000 24,200,000

Gross

Expenditure...................

KShs.

510,000,000 115,500,000 127,050,000

NET EXPENDITURE

KShs.

510,000,000 115,500,000 127,050,000

5315000400 Pumwani Maternity Hospital NET EXPENDITURE

KShs.

510,000,000 115,500,000 127,050,000

5315000501 Mama Lucy Hospital Headquarters 3110300 Refurbishment of Buildings

100,000,000 110,000,000 121,000,000


100,000,000 110,000,000 121,000,000

Gross

Expenditure...................

KShs.

100,000,000 110,000,000 121,000,000

NET EXPENDITURE

KShs.

100,000,000 110,000,000 121,000,000

5315000500 Mama Lucy Hospital NET EXPENDITURE

KShs.

100,000,000 110,000,000 121,000,000

5315000601 Mutuini Hospital Headquarters 3110200 Construction of

Building

164,000,000 15,400,000 16,940,000


Buildings - Ot

164,000,000 15,400,000 16,940,000

Gross

Expenditure...................

KShs.

164,000,000 15,400,000 16,940,000

NET EXPENDITURE

KShs.

164,000,000 15,400,000 16,940,000

5315000600 Mutuini Hospital NET EXPENDITURE

KShs.

164,000,000 15,400,000 16,940,000

5315000701 City Mortuary Headquarters 3110300 Refurbishment of Buildings

300,000,000 55,000,000 60,500,000


300,000,000 55,000,000 60,500,000

144

Gross

Expenditure...................

KShs.

300,000,000 55,000,000 60,500,000

NET EXPENDITURE

KShs.

300,000,000 55,000,000 60,500,000

5315000700 City Mortuary NET EXPENDITURE

KShs.

300,000,000 55,000,000 60,500,000

5315000801 Health Centres Headquarters 3110300 Refurbishment of Buildings

388,000,000 421,300,000 463,430,000


388,000,000 421,300,000 463,430,000



15,000,000 16,500,000 18,150,000

3111101 Purchase of Medical and Dental

Equipment

15,000,000 16,500,000 18,150,000

Gross

Expenditure...................

KShs.

403,000,000 437,800,000 481,580,000

NET EXPENDITURE

KShs.

403,000,000 437,800,000 481,580,000

5315000800 Health Centres NET EXPENDITURE

KShs.

403,000,000 437,800,000 481,580,000

5315000000 HEALTH NET EXPENDITURE

KShs.

1,760,000,000 1,045,000,000 1,149,500,000

5316000101 Headquarters 3110700 Purchase of Vehicles and Other

Transport Equipment

60,000,000 44,000,000 48,400,000


60,000,000 44,000,000 48,400,000


Equipment and

Machinery

80,000,000 88,000,000 96,800,000

3111114 Purchase of Survey Equipment

80,000,000 88,000,000 96,800,000

3111400 Research, Feasibility Studies,


Design, Project S

180,000,000 198,000,000 217,800,000

3111499 Research, Feasibility Studies

180,000,000 198,000,000 217,800,000

145

Gross

Expenditure...................

KShs.

320,000,000 330,000,000 363,000,000

NET EXPENDITURE

KShs.

320,000,000 330,000,000 363,000,000


KShs.

320,000,000 330,000,000 363,000,000

5316000000 PHYSICAL PLANNING, LANDS & HOUSING

NET EXPENDITURE

KShs.

320,000,000 330,000,000 363,000,000

5317000201 Roads Headquarters 3110400 Construction of

Roads

1,825,420,210 1,947,462,232 2,142,208,454

3110401 Major Roads 555,000,000 550,000,000 605,000,000

3110402 Access Roads 280,793,335 308,872,669 339,759,935


Roads - Other

989,626,875 1,088,589,563 1,197,448,519


and Civil Works

1,002,440,573 1,038,315,000 1,062,146,500

3110504 Other

Infrastructure and Civil

Works

220,650,000 238,315,000 262,146,500

3110599 Other


Works

781,790,573 800,000,000 800,000,000


Refurbishment of

Construction and Civil Works

373,329,092 410,662,001 451,728,201

3110604 Overhaul of

Other Infrastructure and

Civil Works

34,719,092 38,191,001 42,010,101

3110699 Overhaul of

Other Infrastructure and

Civil Works

338,610,000 372,471,000 409,718,100

Gross

Expenditure...................

KShs.

3,201,189,875 3,396,439,233 3,656,083,155

NET EXPENDITURE

KShs.

3,201,189,875 3,396,439,233 3,656,083,155

5317000200 Roads NET EXPENDITURE

KShs.

3,201,189,875 3,396,439,233 3,656,083,155

146

5317000301 Transport Headquarters 3110500 Construction

and Civil Works

723,670,000 786,137,000 864,750,700

3110599 Other

Infrastructure and Civil Works

723,670,000 786,137,000 864,750,700


Refurbishment of Construction and Civil

Works

141,378,037 220,000,000 242,000,000

3110604 Overhaul of

Other Infrastructure and Civil Works

141,378,037 220,000,000 242,000,000

Gross

Expenditure...................

KShs.

865,048,037 1,006,137,000 1,106,750,700

NET EXPENDITURE

KShs.

865,048,037 1,006,137,000 1,106,750,700

5317000300 Transport NET EXPENDITURE

KShs.

865,048,037 1,006,137,000 1,106,750,700

5317000401 Public Works Headquarters 3110500 Construction and Civil Works

438,762,088 482,638,297 530,902,126

3110501 Bridges 438,762,088 482,638,297 530,902,126

Gross

Expenditure...................

KShs.

438,762,088 482,638,297 530,902,126

NET EXPENDITURE

KShs.

438,762,088 482,638,297 530,902,126

5317000400 Public Works NET EXPENDITURE

KShs.

438,762,088 482,638,297 530,902,126

5317000501 Ward Development Headquaters 3110200 Construction of

Building

1,700,000,000 1,870,000,000 2,057,000,000


Buildings - Ot

1,700,000,000 1,870,000,000 2,057,000,000

Gross

Expenditure...................

KShs.

1,700,000,000 1,870,000,000 2,057,000,000

NET EXPENDITURE

KShs.

1,700,000,000 1,870,000,000 2,057,000,000

5317000500 Ward Development NET EXPENDITURE

KShs.

1,700,000,000 1,870,000,000 2,057,000,000

147

5317000000 PUBLIC WORKS ,TRANSPORT & INFRASTRUCTURE

NET EXPENDITURE

KShs.

6,205,000,000 6,755,214,530 7,350,735,981

5318000101 Education Headquarters 3110200 Construction of

Building

150,000,000 165,000,000 181,500,000


Buildings - Ot

150,000,000 165,000,000 181,500,000


of Buildings

30,000,000 33,000,000 36,300,000


of Residential Buildings

30,000,000 33,000,000 36,300,000


and Civil Works

10,000,000 11,000,000 12,100,000

3110504 Other


Works

10,000,000 11,000,000 12,100,000

3111000 Purchase of


General Equipment

10,000,000 11,000,000 12,100,000

3111009 Purchase of

other Office Equipment

10,000,000 11,000,000 12,100,000

Gross

Expenditure...................

KShs.

200,000,000 220,000,000 242,000,000

NET EXPENDITURE

KShs.

200,000,000 220,000,000 242,000,000

5318000100 Education NET EXPENDITURE

KShs.

200,000,000 220,000,000 242,000,000

5318000501 Social Services Headquarters 3110200 Construction of Building

135,000,000 148,500,000 163,350,000


135,000,000 148,500,000 163,350,000


25,000,000 42,900,000 47,190,000


25,000,000 42,900,000 47,190,000

3110500 Construction and Civil Works

39,000,000 42,900,000 47,190,000

148

3110504 Other


39,000,000 42,900,000 47,190,000

Gross

Expenditure...................

KShs.

199,000,000 234,300,000 257,730,000

NET EXPENDITURE

KShs.

199,000,000 234,300,000 257,730,000

5318000500 Social Services NET EXPENDITURE

KShs.

199,000,000 234,300,000 257,730,000

5318001001 Vocational Training Institutions Headquarters

3110200 Construction of Building

37,000,000 40,700,000 44,770,000


37,000,000 40,700,000 44,770,000

Gross

Expenditure...................

KShs.

37,000,000 40,700,000 44,770,000

NET EXPENDITURE

KShs.

37,000,000 40,700,000 44,770,000

5318001000 Vocational Training Institutions NET EXPENDITURE

KShs.

37,000,000 40,700,000 44,770,000

5318000000 EDUCATION,YOUTH AFFAIRS,

SPORTS, CULTURE & SOCIAL SERVICES NET EXPENDITURE

KShs.

436,000,000 495,000,000 544,500,000

5319000101 Headquarters 3110700 Purchase of Vehicles and Other

Transport Equipment

10,000,000 0 0


10,000,000 0 0

Gross

Expenditure...................

KShs.

10,000,000 0 0

NET EXPENDITURE

KShs.

10,000,000 0 0


KShs.

10,000,000 0 0

5319000301 Tourism Development Headquarters 3110300 Refurbishment

of Buildings

15,000,000 0 0


of Buildgs - Oth

15,000,000 0 0

149

3110700 Purchase of


15,000,000 0 0

3110708 Purchase of

Minibuses and Buses

15,000,000 0 0

Gross

Expenditure...................

KShs.

30,000,000 0 0

NET EXPENDITURE

KShs.

30,000,000 0 0

5319000300 Tourism Development NET EXPENDITURE

KShs.

30,000,000 0 0

5319000601 Trade headquarters 3110200 Construction of Building

570,000,000 352,000,000 387,200,000


570,000,000 352,000,000 387,200,000


60,000,000 66,000,000 72,600,000


60,000,000 66,000,000 72,600,000

Gross

Expenditure...................

KShs.

630,000,000 418,000,000 459,800,000

NET EXPENDITURE

KShs.

630,000,000 418,000,000 459,800,000

5319000600 Trade NET EXPENDITURE

KShs.

630,000,000 418,000,000 459,800,000

5319000801 Weights & Measures headquarters 3111000 Purchase of


30,000,000 0 0

3111010 Purchase of

Weights and Measures Equipments

30,000,000 0 0

Gross

Expenditure...................

KShs.

30,000,000 0 0

NET EXPENDITURE

KShs.

30,000,000 0 0

5319000800 Weights & Measures NET EXPENDITURE

KShs.

30,000,000 0 0

150

5319000000 TRADE,INDUSTRIALIZATION,COOPERATIVES &

TOURISM

NET EXPENDITURE

KShs.

700,000,000 418,000,000 459,800,000


Headquarters


of Buildings

5,000,000 5,000,000 5,000,000


of Non-Residential

Buildings

5,000,000 5,000,000 5,000,000

3110700 Purchase of

Vehicles and Other

Transport Equipment

10,000,000 10,000,000 10,000,000

3110701 Purchase of

Motor Vehicles

10,000,000 10,000,000 10,000,000

3111100 Purchase of

Specialised Plant,


5,000,000 5,500,000 5,900,000


networking and

Communications Equipment

5,000,000 5,500,000 5,900,000

Gross

Expenditure...................

KShs.

20,000,000 20,500,000 20,900,000

NET EXPENDITURE

KShs.

20,000,000 20,500,000 20,900,000

5320000200 Human Resource Management NET EXPENDITURE

KShs.

20,000,000 20,500,000 20,900,000


Headquarters


of Buildings

10,000,000 0 0


10,000,000 0 0

Gross

Expenditure...................

KShs.

10,000,000 0 0

5320000300 Human Resource Development NET EXPENDITURE

KShs.

10,000,000 0 0

5320000000 PUBLIC SERVICE MANAGEMENT NET EXPENDITURE

KShs.

30,000,000 20,500,000 20,900,000

5321000101 Headquarters 3110300 Refurbishment

of Buildings

50,000,000 200,000,000 200,000,000


of Non-Residential

Buildings

50,000,000 200,000,000 200,000,000

151

Gross

Expenditure...................

KShs.

50,000,000 200,000,000 200,000,000

NET EXPENDITURE

KShs.

50,000,000 200,000,000 200,000,000


KShs.

50,000,000 200,000,000 200,000,000

5321000000 AGRICULTURE, LIVESTOCK DEVELOPMENT & FISHERIES

NET EXPENDITURE

KShs.

50,000,000 200,000,000 200,000,000

5322000201 County Legislature Headquarters 3111000 Purchase of


General Equipment

22,746,250 0 0

3111001 Purchase of


Fittings

2,996,250 0 0

3111002 Purchase of


other IT Equipment

19,750,000 0 0

Gross

Expenditure...................

KShs.

22,746,250 0 0

NET EXPENDITURE

KShs.

22,746,250 0 0

5322000200 County Legislature NET EXPENDITURE

KShs.

22,746,250 0 0

5322000501 Office Of The Clerk Headquarters 3110200 Construction of Building

8,000,000 0 0


8,000,000 0 0


45,423,434 49,965,777 54,962,355

3110302 Refurbishment of Non-Residential

Buildings

45,423,434 49,965,777 54,962,355


Transport Equipment

10,250,000 11,275,000 12,402,500


10,000,000 11,000,000 12,100,000

3110704 Purchase of Bicycles and Motorcycles

250,000 275,000 302,500

152

3111000 Purchase of


44,690,000 0 0

3111001 Purchase of

Office Furniture and Fittings

4,685,000 0 0

3111002 Purchase of

Computers, Printers and other IT Equipment

8,990,000 0 0

3111004 Purchase of

Exchanges and other Communications

Equipment

30,000,000 0 0

3111008 Purchase of

Printing Equipment

400,000 0 0

3111009 Purchase of

other Office Equipment

615,000 0 0

3111100 Purchase of


Machinery

13,320,000 0 0


fighting Vehicles and Equipment

650,000 0 0

3111108 Purchase of

Police and Security Equipment

3,750,000 0 0

3111110 Purchase of

Generators

2,000,000 0 0

3111112 Purchase of

Software

6,920,000 0 0

Gross

Expenditure...................

KShs.

121,683,434 61,240,777 67,364,855

NET EXPENDITURE

KShs.

121,683,434 61,240,777 67,364,855

5322000500 Office Of The Clerk NET EXPENDITURE

KShs.

121,683,434 61,240,777 67,364,855

5322000000 COUNTY ASSEMBLY NET EXPENDITURE

KShs.

144,429,684 61,240,777 67,364,855

5323000101 Headquarters 3110700 Purchase of

Vehicles and Other

Transport Equipment

4,600,000 5,000,000 5,000,000

3110701 Purchase of

Motor Vehicles

4,600,000 5,000,000 5,000,000

153

Gross

Expenditure...................

KShs.

4,600,000 5,000,000 5,000,000

NET EXPENDITURE

KShs.

4,600,000 5,000,000 5,000,000


KShs.

4,600,000 5,000,000 5,000,000

5323000201 Parks Headquarters 3110500 Construction and Civil Works

9,500,000 10,000,000 10,500,000

3110599 Other Infrastructure and Civil

Works

9,500,000 10,000,000 10,500,000


Transport Equipment

3,900,000 4,000,000 4,200,000

3110706 Purchase of Tractors

3,900,000 4,000,000 4,200,000

Gross

Expenditure...................

KShs.

13,400,000 14,000,000 14,700,000

NET EXPENDITURE

KShs.

13,400,000 14,000,000 14,700,000

5323000200 Parks NET EXPENDITURE

KShs.

13,400,000 14,000,000 14,700,000

5323000301 Solid Waste Management Headquarters 3110500 Construction

and Civil Works

84,000,000 90,000,000 90,000,000

3110599 Other


84,000,000 90,000,000 90,000,000

3110700 Purchase of


230,000,000 190,000,000 95,000,000

3110701 Purchase of

Motor Vehicles

10,000,000 10,000,000 10,000,000

3110705 Purchase of

Trucks and Trailers

70,000,000 80,000,000 85,000,000

3110706 Purchase of

Tractors

150,000,000 100,000,000 0

Gross

Expenditure...................

KShs.

314,000,000 280,000,000 185,000,000

154

NET EXPENDITURE

KShs.

314,000,000 280,000,000 185,000,000

5323000300 Solid Waste Management NET EXPENDITURE

KShs.

314,000,000 280,000,000 185,000,000

5323000401 Enviromental Planning Management Headquarters

3110500 Construction and Civil Works

10,000,000 10,000,000 10,000,000

3110599 Other Infrastructure and Civil

Works

10,000,000 10,000,000 10,000,000

Gross

Expenditure...................

KShs.

10,000,000 10,000,000 10,000,000

NET EXPENDITURE

KShs.

10,000,000 10,000,000 10,000,000

5323000400 Enviromental Planning Management NET EXPENDITURE

KShs.

10,000,000 10,000,000 10,000,000


Headquarters


and Civil Works

340,000,000 389,241,004 393,703,054

3110599 Other


340,000,000 389,241,004 393,703,054

3110700 Purchase of


6,000,000 6,261,062 6,574,115

3110701 Purchase of

Motor Vehicles

4,000,000 4,174,041 4,382,743

3110705 Purchase of

Trucks and Trailers

2,000,000 2,087,021 2,191,372

Gross

Expenditure...................

KShs.

346,000,000 395,502,066 400,277,169

NET EXPENDITURE

KShs.

346,000,000 395,502,066 400,277,169

5323000500 Water,Energy,& Natural Resources NET EXPENDITURE

KShs.

346,000,000 395,502,066 400,277,169

5323000000 WATER,ENERGY,ENVIROMENT,FORESTRY &

NATURAL RESOURCES

NET EXPENDITURE

KShs.

688,000,000 704,502,066 614,977,169

TOTAL NET

EXPENDITURE FOR

VOTE 5310000000

NAIROBI CITY

COUNTY Kshs.

11,009,429,684 10,830,957,378 11,628,328,005

155

NAIROBI CITY COUNTY

REVENUE PROJECTIONS FOR FY 2015/2016 AND PROJECTIONS FOR FY 2016/2017 AND 2017/2018

ITEM DESCRIPTION PROJECTIONS 2015/2016 PROJECTIONS 2016/2017 PROJECTIONS 2017/2018

A B C D E

1 EXCHEQUER RELEASE 13,370 14,707 16,178

2 RATES 3,400 3,740 4,114

3 PARKING 3,400 3,740 4,114

4 BILLBOARDS &ADVERTS 1,300 1,430 1,573

5 BILDG PERMITS 1,850 2,035 2,239

6 PERMITS 2,870 3,080 3,388

7 LIQUOR LICENCES 650 715 786

8 BETTING CONTROL 100 105 110

9 DECENTRALIZATION 237 260 286

10 FIRE INSPECTION 154 169 186

11 LEASE FEES 224 247 272

12 PUMWANI MATERNITY 154 169 185

13 FOOD HANDLERS CERT 163 180 198

14 MAMA LUCY HOSPITAL 110 121 133

15 MBAGATHI 110 122 134

16 RENTS 374 411 453

17 EASTLANDS 363 399 439

18 TPS-MARKET RENTS 110 121 133

19 WAKULIMA MARKET 165 182 200

156

20 OTHER MARKETS 187 206 226

21 CO-OPERATIVE DEVT 215 237 260

22 OTHER INCOMES 1,392 1,535 1,694

23 TOTAL REVENUES 30,898 33,911 37,302

recurrent and development estimates for...

Documents