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REPUBLIC OF KENYA COUNTY GOVERNMENT OF MIGORI 2013/2014 SUPPLEMENTARY ESTIMATES OF RECURRENT AND DEVELOPMENT EXPENDITURE FOR THE YEAR ENDING 30 TH JUNE, 2014 ___________________________________________________________________ _ MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 1
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REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
2013/2014
SUPPLEMENTARY ESTIMATES OF RECURRENT AND DEVELOPMENT EXPENDITURE FOR THE YEAR ENDING 30TH JUNE, 2014
____________________________________________________________________
For theFiscal Year 2013/2014(1st July 2013– 30th June 2014)
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 1
TABLE OF CONTENTS
PAGE
1. Summary of Supplementary Development Estimates……………… 4 - 5
a. Summary of Development Estimates by sector…………………. 4
b. Summary of Development Estimates by sub-sector……………… 5
c. Development expenditure allocation estimates …………………. 6 - 9
2. Summary of Supplementary Recurrent Estimates…………………… 10 - 13
a. Summary of Recurrent Estimates by sector……………………... 11
b. Summary of Recurrent Estimates by sub-sector…………………. 12
3. Recurrent expenditure allocation estimates…………………………... 14 - 239
4. Revenue Estimates……………………………………………………. 240 - 246
5. Appendix
a. Pending Bills……………………………………………………… 247 - 251
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 2
b. Notes……………………………………………………………… 252 - 253
REPUBLIC OF KENYA COUNTY GOVERNMENT OF MIGORI
SUPPLEMENTARY DEVELOPMENT EXPENDITURE ESTIMATES
__________________________________________________
For theFiscal Year 2013/2014
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 3
(1st July 2013– 30th June 2014)
GOVERNMENT OF MIGORI COUNTY DEVELOPMENT
SUMMARY
Projected Estimates
Estimates 2013/14 Estimates 2014/15 Estim 2015/16001 Agriculture ,livestock Devpt & Fisheries 200,000,000.00002 Water, Energy ,Forestry Environment &Natural Resource 261,426,885.70003 Trade Industrialization, Co-op Devpt ,Tourism and Wildlife 120,000,000.00004 Health Services 250,000,000.00005 Education, Youth Affairs ,Culture Children and social Services 259,386,791.00006 Public Works ,Roads and Transport 300,000,000.00007 Lands Housing and Physical Planning 50,000,000.00008 ICT and E-Government 50,000,000.00009 Finance and Economic Planning 25,000,000.00010 Public Service Management 35,160,375.00011 County Assembly 105,000,000.00
TOTAL 1,655,974,051.70
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 4
COUNTY GOVERNMENT OF MIGORISUMMARY BY SUB SECTOR:DEVELOPMENT BUDGET
DEVELOPMENT VOTE: Kshs. 1,655,974,051.70
Sectors Sub-Sectors Weights
1 Agriculture, livestock Agriculture 112,000,000.00 56%
devpt & Fisheries Livestock 88,000,000.00 44% 200,000,000.00
2 Water, Energy, Forestry Energy 112,413,560.85 43%
Environment & Natural Environment 89,885,141.14 34%
resources Water 60,128,183.71 23% 261,426,885.70
3 Trade industrialization, co-op Trade/industrialization 87,600,000.00 73%
Devpt, tourism and Wildlife Coop devpt 32,400,000,00 27% 120,000,000.00
4 Health services Medical services 200,000,000.00 80%
Public health 50,000,000.00 20% 250,000,000.00
5 Education, Youth Affairs, culture ECD 67,346,697.75 26%
children and Social Services Village poly 147,346,697.75 57%
Sports 13,877,358.20 5%
Youth 13,877,358.20 5%
Gender 3,469,339.55 1%
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 5
Disaster mgnt 13,469,339.55 5% 259,386,791.00
6 Public works, Roads and Road 300,000,000.00 100% 300,000,000.00
Transport Public works
7 Lands, Housing and Physical Land/physical plan 50,000,000.00 100% 50,000,000.00
Planning
8 ICT and E-Government ICT 50,000,000.00 100% 50,000,000.00
9 Finance and Economic Executive 25,000,000.00 100% 25,000,000.00
Planning
10 Public Service Management Office of the gov/
Dep gov 35,160,375.00 100% 35,160,375.00
11 County Assembly County assembly 105,000,000.00 105,000,000.00
1,655,974,051.70
DEVELOPEMENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by Government of Migori
PROJECTED ESTIMATESHead Code Unit Item Title Estimates 2013/14 2014/15 2015/16001 Agriculture,livestock devpt & fisheries
01 Agriculture
2630100 Current Grant to County Government Agencies and other levels of Government 112,000,000.00 112,000,000.00
112,000,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 112,000,000.00 112,000,000.00
112,000,000.00
02 Livestock2630100 Current Grant to County Government Agencies and other levels of Government 88,000,000.00 88,000,000.00 88,000,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 88,000,000.00 88,000,000.00 88,000,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 6
002 Water ,Energy ,Forestry ,Environmental & Natural Resources01 Energy
2630100 Current Grant to County Government Agencies and other levels of Government 112,413,560.85 112,413,560.85 112,413,560.85Gross Expenditure…. ….. ….. ….. …… …….Ksh. 112,413,560.85 112,413,560.85 112,413,560.85
02 Environment2630100 Current Grant to County Government Agencies and other levels of Government 89,885,141.14 89,885,141.14 89,885,141.14
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 89,885,141.14 89,885,141.14 89,885,141.14
03 Water2630100 Current Grant to County Government Agencies and other levels of Government 60,128,183.71 60,128,183.71 60,128,183.71
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 60,128,183.71 60,128,183.71 60,128,183.71
003 Trade ,Industrialisation,co-op Development.Tourisim and Wildlife01 Trade /Industrialization
2630100 Current Grant to County Government Agencies and other levels of Government 87,600,000.00 87,600,000.00 87,600,000.00Gross Expenditure…. ….. ….. ….. …… …….Ksh. 87,600,000.00 87,600,000.00 87,600,000.00
02 Co-op Development
2630100 Current Grant to County Government Agencies and other levels of Government 32,400,000.00
32,400,000.00
32,400,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 32,400,000.00
32,400,000.00
32,400,000.00
004 Health Services01 Medical Services
2630100 Current Grant to County Government Agencies and other levels of Government 200,000,000.00 200,000,000.00 200,000,000.00Gross Expenditure…. ….. ….. ….. …… …….Ksh. 200,000,000.00 200,000,000.00 200,000,000.00
02 Public Health2630100 Current Grant to County Government Agencies and other levels of Government 50,000,000.00 50,000,000.00 50,000,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 50,000,000.00 50,000,000.00 50,000,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 7
005 Education ,Youth Affairs ,Culture, Children and Social Affairs01 ECD
2630100 Current Grant to County Government Agencies and other levels of Government 67,346,697.75 67,346,697.75 67,346,697.75Gross Expenditure…. ….. ….. ….. …… …….Ksh. 67,346,697.75 67,346,697.75 67,346,697.75
02 Youth Training/Village Polytechniques2630100 Current Grant to County Government Agencies and other levels of Government 147,346,697.75 147,346,697.75 147,346,697.75
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 147,346,697.75 147,346,697.75 147,346,697.75
03 Sports2630100 Current Grant to County Government Agencies and other levels of Government 13,877,358.20 13,877,358.20 13,877,358.20
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 13,877,358.20 13,877,358.20 13,877,358.20
04 Youth2630100 Current Grant to County Government Agencies and other levels of Government 13,877,358.20 13,877,358.20 13,877,358.20
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 13,877,358.20 13,877,358.20 13,877,358.20
05 Gender2630100 Current Grant to County Government Agencies and other levels of Government 3,469,339.55 3,469,339.55 3,469,339.55
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,469,339.55 3,469,339.55 3,469,339.55
06 Disaster Management2630100 Current Grant to County Government Agencies and other levels of Government 13,469,339.55 13,469,339.55 13,469,339.55
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 13,469,339.55 13,469,339.55 13,469,339.55
006 Public works, Roads and Transport01 Roads &Public works
2630100 Current Grant to County Government Agencies and other levels of Government 300,000,000.00
300,000,000.00
300,000,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 300,000,000.00
300,000,000.00
300,000,000.00
007 Land/Physical Planning
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 8
2630100 Current Grant to County Government Agencies and other levels of Government 50,000,000.00 50,000,000.00 50,000,000.00Gross Expenditure…. ….. ….. ….. …… …….Ksh. 50,000,000.00 50,000,000.00 50,000,000.00
008 ICT and E-Government01 ICT
2630100 Current Grant to County Government Agencies and other levels of Government 50,000,000.00 50,000,000.00 50,000,000.00Gross Expenditure…. ….. ….. ….. …… …….Ksh. 50,000,000.00 50,000,000.00 50,000,000.00
009 Finance and Economic Planning01 Executive
2630100 Current Grant to County Government Agencies and other levels of Government 25,000,000.00Gross Expenditure…. ….. ….. ….. …… …….Ksh. 25,000,000.00
010 Public Service Management01 Office of the Governor, Office of Dep. Governor, County Assembly
2630100 Current Grant to County Government Agencies and other levels of Government 35,160,375.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 35,160,375.00
010 County Assembly2630100 Current Grant to County Government Agencies and other levels of Government 105,000,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 105,000,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 9
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
SUPPLEMENTARY RECURRENT EXPENDITURE ESTIMATES
_________________________________________________
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 10
For theFiscal Year 2013/2014(1st July 2013– 30th June 2014)
GOVERNMENT OF MIGORI COUNTY RECURRENTSUMMARY
Projected EstimatesEstimates 2013/14 Estimates 2014/15 Estim 2015/16
001 Agriculture ,livestock Devpt & Fisheries 99,248,081.24002 Water, Energy ,Forestry Environment &Natural Resource 90,572,191.24003 Trade Industrialization, Co-op Devpt ,Tourism and Wildlife 69,670,916.34004 Health Services 325,130,942.92005 Education, Youth Affairs ,Culture Children and social Services 139,341,832.68006 Public Works ,Roads and Transport 41,802,549.80007 Lands Housing and Physical Planning 48,769,641.44008 ICT and E-Government 6,967,091.63009 Finance and Economic Planning 171,553,557.95010 Public Service Management 2,137,687,863.00 011 County Assembly 743,935,737.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 11
TOTAL 3,874,680,405.24
GOVERNMENT OF MIGORI COUNTYSUMMARY BY SUB-SECTOR : RECURRENT ESTIMATES
RECURRENT VOTE: Kshs. 3,874,680,405.24
Sectors DeptsWeights
1 Agriculture, livestock Agriculture devpt 55,736,733.07 56%devpt & Fisheries Livestock devpt 34,835,458.17 35%
Fisheries 8,675,890.00 9% 99,248,081.24
2 Water, Energy, Forestry Water 20,901,274.90 23%Environment & Natural Forestry 6,967,091.63 8%resources Environment 40,000,000.00 44%
Energy 22,703,824.71 25% 90,572,191.24
3 Trade industrialization, co-op Trade/industrialization 34,835,458.17 50%Devpt, tourism and Wildlife Co-op devpt 34,835,458.17 50% 69,670,916.34
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 12
4 Health services Medical services 260,104,754.34 80%Public health 65,026,188.58 20% 325,130,942.92
5 Education, Youth Affairs, culture ECD 27,868,366.54 20%children and Social Services village polytechnic 41,802,549.80 30%
sports 20,901,274.90 15%youth 27,868,366.54 20%gender 20,901,274.90 15% 139,341,832.68
6 Public works, Roads and Roads & public works 41,802,549.80 100% 41,802,549.80Transport
7 Lands, Housing and Physical Lands 13,934,183.27 29%Planning Physical planning 13,934,183.27 29%
Survey 13,934,183.27 29%Housing 6,967,091.63 14% 48,769,641.44
8 ICT and E-Government ICT 6,967,091.63 100% 6,967,091.63
9 Finance and Economic Planning 8,000,000.00 5%Planning HQs services 79,354,582.00 46%
Decentralized services, SACA 54,198,975.95 32%County treasury 30,000,000.00 17% 171,553,557.95
10 Public Service ManagementGovernor's admin 54,000,000.00 3%Dep Gov admin 20,000,000.00 1%Public service Board Secretariat 30,000,000.00 1% Basic Salaries 1,926,829,561.00 90% Pending Bills 106,858,302.00 5% 2,137,687,863.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 13
11 County Assembly County Assembly 743,935,737.00 100% 743,935,737.00
TOTAL 3,874,680,405.24
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
Agriculture, Livestock Development & FisheriesRecurrent Estimates
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 14
_______________________________________________________________
For theFiscal Year 2013/2014(1st July 2013– 30th June 2014)
DEPARTMENT OF AGRICULTURE,LIVESTOCK DEVELOPMENT & FISHERIES
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of Fisheries
PROJECTED ESTIMATESHead Code Unit Item Title Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 3440000 Headquarters
2210100 Utilities Supplies and Services 50,000.0
0 50,000.0
0 50,000.0
0
2210200 Communication, Supplies and Services 50,000.0
0 50,000.0
0 50,000.0
0
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 200,000.0
0 200,000.0
0 200,000.0
0
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 15
2210500 Printing, Advertising and information supplies 25,890.0
0 25,890.0
0 25,890.0
0
2210700 Training expenses - - -
2210800 Hospitality Supplies and Services - - -
2211100 Office and General Supplies 50,000.0
0 50,000.0
0 50,000.0
0
2211200 Fuel and Lubricants 100,000.0
0 100,000.0
0 100,000.0
0
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 50,000.0
0 50,000.0
0 50,000.0
0
2220200 Routine Maintenance-Other assets 50,000.0
0 50,000.0
0 50,000.0
0
2211300 Membership Fees - - -
3111000 purchase of Office Furniture and General Equipment 100,000.0
0 100,000.0
0 100,000.0
0
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 675,890.0
0 675,890.0
0 675,890.0
0
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 16
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 17
02 3440500 Suna West
2210100 Utilities Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210200 Communication, Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,890.
00 25,890.
00 25,890.
00
2210700 Training expenses 100,000.
00 100,000.
00 100,000.
00
2210800 Hospitality Supplies and Services 124,110.
00 124,110.
00 124,110.
00
2211100 Office and General Supplies 50,000.
00 50,000.
00 50,000.
00
2211200 Fuel and Lubricants 100,000.
00 100,000.
00 100,000.
00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
100,000.00
100,000.00
100,000.00
2220200 Routine Maintenance-Other assets 100,000.
00 100,000.
00 100,000.
00
2211300 Membership Fees - - -
3111000 purchase of Office Furniture and General Equipment 100,000.
00 100,000.
00 100,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,000,000.
00 1,000,000.
00 1,000,000.
00
03 3440300 Suna East
2210100 Utilities Supplies and Services 50,000.0
0 50,000.
00 50,000.0
0
2210200 Communication, Supplies and Services 50,000.0
0 50,000.
00 50,000.0
0
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 200,000.0
0 200,000.
00 200,000.0
0
2210500 Printing, Advertising and information supplies 25,890.0
0 25,890.
00 25,890.0
0
2210700 Training expenses 100,000.0
0 100,000.
00 100,000.0
0
2210800 Hospitality Supplies and Services 124,110.0
0 124,110.
00 124,110.0
0
2211100 Office and General Supplies 50,000.0
0 50,000.
00 50,000.0
0
2211200 Fuel and Lubricants 100,000.0
0 100,000.
00 100,000.0
0
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.0
0 100,000.
00 100,000.0
0
2220200 Routine Maintenance-Other assets 100,000.0
0 100,000.
00 100,000.0
0
2211300 Membership Fees - - -
3111000 purchase of Office Furniture and General Equipment 100,000.0
0 100,000.
00 100,000.0
0
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,000,000.
00 1,000,000.
00 1,000,000.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 18
04 3440700 Kuria East
2210100 Utilities Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210200 Communication, Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,890.
00 25,890.
00 25,890.
00
2210700 Training expenses 100,000.
00 100,000.
00 100,000.
00
2210800 Hospitality Supplies and Services 124,110.
00 124,110.
00 124,110.
00
2211100 Office and General Supplies 50,000.
00 50,000.
00 50,000.
00
2211200 Fuel and Lubricants 100,000.
00 100,000.
00 100,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000.
00 100,000.
00
2220200 Routine Maintenance-Other assets 100,000.
00 100,000.
00 100,000.
00
2211300 Membership Fees
-
- -
3111000 purchase of Office Furniture and General Equipment 100,000.
00 100,000.
00 100,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,000,000.
00 1,000,000.
00 1,000,000.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 19
05 3440800 Kuria West
2210100 Utilities Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210200 Communication, Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 200,000.
00 200,000.
00 200,000.
00
2210500 Printing, Advertising and information supplies 25,890.
00 25,890.
00 25,890.
00
2210700 Training expenses 100,000.
00 100,000.
00 100,000.
00
2210800 Hospitality Supplies and Services 124,110.
00 124,110.
00 124,110.
00
2211100 Office and General Supplies 50,000.
00 50,000.
00 50,000.
00
2211200 Fuel and Lubricants 100,000.
00 100,000.
00 100,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000.
00 100,000.
00
2220200 Routine Maintenance-Other assets 100,000.
00 100,000.
00 100,000.
00
2211300 Membership Fees -
- -
3111000 purchase of Office Furniture and General Equipment 100,000.
00 100,000.
00 100,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,000,000.
00 1,000,000.
00 1,000,000.
00
06 3440100 Rongo Constituency
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 20
2210100 Utilities Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210200 Communication, Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,890.
00 25,890.
00 25,890.
00
2210700 Training expenses 100,000.
00 100,000.
00 100,000.
00
2210800 Hospitality Supplies and Services 124,110.
00 124,110.
00 124,110.
00
2211100 Office and General Supplies 50,000.
00 50,000.
00 50,000.
00
2211200 Fuel and Lubricants 100,000.
00 100,000.
00 100,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000.
00 100,000.
00
2220200 Routine Maintenance-Other assets 100,000.
00 100,000.
00 100,000.
00
2211300 Membership Fees
-
- -
3111000 purchase of Office Furniture and General Equipment 100,000.
00 100,000.
00 100,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,000,000.
00 1,000,000.
00 1,000,000.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 21
07 3440200 Awendo Constituency
2210100 Utilities Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210200 Communication, Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 200,000.
00 200,000.
00 200,000.
00
2210500 Printing, Advertising and information supplies 25,890.
00 25,890.
00 25,890.
00
2210700 Training expenses 100,000.
00 100,000.
00 100,000.
00
2210800 Hospitality Supplies and Services 124,110.
00 124,110.
00 124,110.
00
2211100 Office and General Supplies 50,000.
00 50,000.
00 50,000.
00
2211200 Fuel and Lubricants 100,000.
00 100,000.
00 100,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000.
00 100,000.
00
2220200 Routine Maintenance-Other assets 100,000.
00 100,000.
00 100,000.
00
2211300 Membership Fees - - -
3111000 purchase of Office Furniture and General Equipment 100,000.
00 100,000.
00 100,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,000,000.
00 1,000,000.
00 1,000,000.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 22
08 3440500 Uriri Constituency
2210100 Utilities Supplies and Services 50,000
.00 50,000
.00 50,000
.00
2210200 Communication, Supplies and Services 50,000
.00 50,000
.00 50,000
.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,890
.00 25,890
.00 25,890
.00
2210700 Training expenses 100,000
.00 100,000
.00 100,000
.00
2210800 Hospitality Supplies and Services 124,110
.00 124,110
.00 124,110
.00
2211100 Office and General Supplies 50,000
.00 50,000
.00 50,000
.00
2211200 Fuel and Lubricants 100,000
.00 100,000
.00 100,000
.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000
.00 100,000
.00 100,000
.00
2220200 Routine Maintenance-Other assets 100,000
.00 100,000
.00 100,000
.00
2211300 Membership Fees
-
-
-
3111000 purchase of Office Furniture and General Equipment 100,000
.00 100,000
.00 100,000
.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,000,000
.00 1,000,000
.00 1,000,000
.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 23
09 3440600 Nyatike Constituency
2210100 Utilities Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210200 Communication, Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 200,000.
00 200,000.
00 200,000.
00
2210500 Printing, Advertising and information supplies 25,890.
00 25,890.
00 25,890.
00
2210700 Training expenses 100,000.
00 100,000.
00 100,000.
00
2210800 Hospitality Supplies and Services 124,110.
00 124,110.
00 124,110.
00
2211100 Office and General Supplies 50,000.
00 50,000.
00 50,000.
00
2211200 Fuel and Lubricants 100,000.
00 100,000.
00 100,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000.
00 100,000.
00
2220200 Routine Maintenance-Other assets 100,000.
00 100,000.
00 100,000.
00
2211300 Membership Fees
-
-
-
3111000 purchase of Office Furniture and General Equipment 100,000.
00 100,000.
00 100,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,000,000
.00 1,000,000
.00 1,000,000
.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 24
DEPARTMENT OF AGRICULTURE,LIVESTOCK DEVELOPMENT & FISHERIESRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Department of Agriculture
PROJECTED ESTIMATESHead Code Unit Item Title Estimates 2013/14 2014/15 2015/160001 0001 Headquarters Administrative Services
01 3440000 Headquarters
2210100 Utilities Supplies and Services 200,0
00.00 200,0
00.00 200,0
00.00
2210200 Communication, Supplies and Services 200,0
00.00 200,0
00.00 200,0
00.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
940,000.00
940,000.00
940,000.00
2210500 Printing, Advertising and information supplies 100,0
00.00 100,0
00.00 100,0
00.00
2210700 Training expenses 500,0
00.00 500,0
00.00 500,0
00.00
2210800 Hospitality Supplies and Services 200,0
00.00 200,0
00.00 200,0
00.00
2211100 Office and General Supplies 300,0
00.00 300,0
00.00 300,0
00.00
2211200 Fuel and Lubricants 900,0
00.00 900,0
00.00 900,0
00.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets 300,0
00.00 300,0
00.00 300,0
00.00
2211300 Membership Fees 100,0
00.00 100,0
00.00 100,0
00.00
3111000 purchase of Office Furniture and General Equipment 2,000,0
00.00 2,000,0
00.00 2,000,0
00.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,940,0
00.00 5,940,0
00.00 5,940,0
00.00
02 3440500 Suna West
2210100 Utilities Supplies and Services 15
0,000.00 150
,000.00 15
0,000.00
2210200 Communication, Supplies and Services 20
0,000.00 200
,000.00 20
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
450,000.00
450,000.00
450,000.00
2210500 Printing, Advertising and information supplies 10
0,000.00 100
,000.00 10
0,000.00
2210700 Training expenses 50
0,000.00 500
,000.00 50
0,000.00
2210800 Hospitality Supplies and Services 30
0,000.00 300
,000.00 30
0,000.00
2211100 Office and General Supplies 40
0,000.00 400
,000.00 40
0,000.00
2211200 Fuel and Lubricants 90
0,000.00 900
,000.00 90
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets 30
0,000.00 300
,000.00 30
0,000.00
2211300 Membership Fees 10
0,000.00 100
,000.00 10
0,000.00
3111000 purchase of Office Furniture and General Equipment 90
0,000.00 900
,000.00 90
0,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 4,50
0,000.00 4,50
0,000.00 4,50
0,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 25
03 3440300 Suna East
2210100 Utilities Supplies and Services 20
0,000.00 200
,000.00 20
0,000.00
2210200 Communication, Supplies and Services 20
0,000.00 200
,000.00 20
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies 10
0,000.00 100
,000.00 10
0,000.00
2210700 Training expenses 50
0,000.00 500
,000.00 50
0,000.00
2210800 Hospitality Supplies and Services 30
0,000.00 300
,000.00 30
0,000.00
2211100 Office and General Supplies 40
0,000.00 400
,000.00 40
0,000.00
2211200 Fuel and Lubricants 90
0,000.00 900
,000.00 90
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets 30
0,000.00 300
,000.00 30
0,000.00
2211300 Membership Fees 10
0,000.00 100
,000.00 10
0,000.00
3111000 purchase of Office Furniture and General Equipment 1,20
0,000.00 200
,000.00 20
0,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 4,90
0,000.00 3,900
,000.00 3,90
0,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 26
04 3440700 Kuria East
2210100 Utilities Supplies and Services 20
0,000.00 20
0,000.00 20
0,000.00
2210200 Communication, Supplies and Services 20
0,000.00 20
0,000.00 20
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies 10
0,000.00 10
0,000.00 10
0,000.00
2210700 Training expenses 50
0,000.00 50
0,000.00 50
0,000.00
2210800 Hospitality Supplies and Services 30
0,000.00 30
0,000.00 30
0,000.00
2211100 Office and General Supplies 40
0,000.00 40
0,000.00 40
0,000.00
2211200 Fuel and Lubricants 90
0,000.00 90
0,000.00 90
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets 30
0,000.00 30
0,000.00 30
0,000.00
2211300 Membership Fees 10
0,000.00 10
0,000.00 10
0,000.00
3111000 purchase of Office Furniture and General Equipment 80
0,000.00 80
0,000.00 80
0,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 4,50
0,000.00 4,50
0,000.00 4,50
0,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 27
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 28
05 3440800 Kuria West
2210100 Utilities Supplies and Services 20
0,000.00 200
,000.00 20
0,000.00
2210200 Communication, Supplies and Services 20
0,000.00 200
,000.00 20
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies 10
0,000.00 100
,000.00 10
0,000.00
2210700 Training expenses 50
0,000.00 500
,000.00 50
0,000.00
2210800 Hospitality Supplies and Services 30
0,000.00 300
,000.00 30
0,000.00
2211100 Office and General Supplies 40
0,000.00 400
,000.00 40
0,000.00
2211200 Fuel and Lubricants 90
0,000.00 900
,000.00 90
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets 30
0,000.00 300
,000.00 30
0,000.00
2211300 Membership Fees 10
0,000.00 100
,000.00 10
0,000.00
3111000 purchase of Office Furniture and General Equipment 80
0,000.00 100
,000.00 10
0,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 4,50
0,000.00 3,800
,000.00 3,80
0,000.00
06 3440100 Rongo Constituency
2210100 Utilities Supplies and Services 20
0,000.00 200
,000.00 20
0,000.00
2210200 Communication, Supplies and Services 20
0,000.00 200
,000.00 20
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies 10
0,000.00 100
,000.00 10
0,000.00
2210700 Training expenses 50
0,000.00 500
,000.00 50
0,000.00
2210800 Hospitality Supplies and Services 30
0,000.00 300
,000.00 30
0,000.00
2211100 Office and General Supplies 40
0,000.00 400
,000.00 40
0,000.00
2211200 Fuel and Lubricants 90
0,000.00 900
,000.00 90
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets 30
0,000.00 300
,000.00 30
0,000.00
2211300 Membership Fees 10
0,000.00 100
,000.00 10
0,000.00
3111000 purchase of Office Furniture and General Equipment 1,29
6,733.07 100
,000.00 10
0,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 4,99
6,733.07 3,800
,000.00 3,80
0,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 29
07 3440200 Awendo Constituency
2210100 Utilities Supplies and Services 2
00,000.00 20
0,000.00 20
0,000.00
2210200 Communication, Supplies and Services 2
00,000.00 20
0,000.00 20
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies 1
00,000.00 10
0,000.00 10
0,000.00
2210700 Training expenses 5
00,000.00 50
0,000.00 50
0,000.00
2210800 Hospitality Supplies and Services 1
00,000.00 10
0,000.00 10
0,000.00
2211100 Office and General Supplies 5
00,000.00 50
0,000.00 50
0,000.00
2211200 Fuel and Lubricants 3
00,000.00 30
0,000.00 30
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
400,000.00
400,000.00
400,000.00
2220200 Routine Maintenance-Other assets 9
00,000.00 90
0,000.00 90
0,000.00
2211300 Membership Fees 2
00,000.00 20
0,000.00 20
0,000.00
3111000 purchase of Office Furniture and General Equipment 1,00
0,000.00 20
0,000.00 20
0,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 4,90
0,000.00 4,10
0,000.00 4,1
00,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 30
08 3440500 Uriri Constituency
2210100 Utilities Supplies and Services 2
00,000.00 20
0,000.00 20
0,000.00
2210200 Communication, Supplies and Services 2
00,000.00 20
0,000.00 20
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies 1
00,000.00 10
0,000.00 10
0,000.00
2210700 Training expenses 5
00,000.00 50
0,000.00 50
0,000.00
2210800 Hospitality Supplies and Services 1
00,000.00 10
0,000.00 10
0,000.00
2211100 Office and General Supplies 5
00,000.00 50
0,000.00 50
0,000.00
2211200 Fuel and Lubricants 1
00,000.00 10
0,000.00 10
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
500,000.00
500,000.00
500,000.00
2220200 Routine Maintenance-Other assets 3
00,000.00 30
0,000.00 30
0,000.00
2211300 Membership Fees 2
00,000.00 20
0,000.00 20
0,000.00
3111000 purchase of Office Furniture and General Equipment 1,30
0,000.00 20
0,000.00 20
0,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 4,50
0,000.00 3,40
0,000.00 3,4
00,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 31
09 3440600 Nyatike Constituency
2210100 Utilities Supplies and Services 20
0,000.00 200,000.00 200,000.00
2210200 Communication, Supplies and Services 20
0,000.00 200
,000.00 20
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies 10
0,000.00 100
,000.00 10
0,000.00
2210700 Training expenses 50
0,000.00 500
,000.00 50
0,000.00
2210800 Hospitality Supplies and Services 10
0,000.00 100
,000.00 10
0,000.00
2211100 Office and General Supplies 50
0,000.00 500
,000.00 50
0,000.00
2211200 Fuel and Lubricants 10
0,000.00 100
,000.00 10
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
500,000.00
500,000.00
500,000.00
2220200 Routine Maintenance-Other assets 30
0,000.00 300
,000.00 30
0,000.00
2211300 Membership Fees 20
0,000.00 200
,000.00 20
0,000.00
3111000 purchase of Office Furniture and General Equipment 1,30
0,000.00 1,
300,000.00 1,300
,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 4,50
0,000.00 4,500,000.00 4,500,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 32
0002 0002 Urban areas10 Migori town
2630100Current Grant to Government Agencies and other levels of Government
2,500,000.00
2,500,000.00
2,500,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,500,000.00
2,500,000.00
2,500,000.00
11 Kehancha town
2630100Current Grant to Government Agencies and other levels of Government
2,500,000.00
2,500,000.00
2,500,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,500,000.00
2,500,000.00
2,500,000.00
12 Rongo town
2630100Current Grant to Government Agencies and other levels of Government
2,500,000.00
2,500,000.00
2,500,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,500,000.00
2,500,000.00
2,500,000.00
13 Awendo town
2630100Current Grant to Government Agencies and other levels of Government
2,500,000.00
2,500,001.00
2,500,002.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,500,000.00
2,500,000.00
2,500,000.00
0003 0003 Other Areas14 Migori rural
2630100Current Grant to Government Agencies and other levels of Government
2,500,000.00
2,500,000.00
2,500,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,500,000.00
2,500,000.00
2,500,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 33
DEPARTMENT OF AGRICULTURE,LIVESTOCK DEVELOPMENT & FISHERIESRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Department of livestock
PROJECTED ESTIMATESHead Code Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 344000 Headquarters
2210100 Utilities Supplies and Services 200,00
0.00 200,00
0.00 200,0
00.00
2210200 Communication, Supplies and Services 200,00
0.00 200,00
0.00 200,0
00.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 400,00
0.00 400,00
0.00 400,0
00.00
2210700 Training expenses 300,00
0.00 300,00
0.00 300,0
00.00
2210800 Hospitality Supplies and Services 200,00
0.00 200,00
0.00 200,0
00.00
2211100 Office and General Supplies 300,00
0.00 300,00
0.00 300,0
00.00
2211200 Fuel and Lubricants 500,00
0.00 500,00
0.00 500,0
00.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
300,000.00
300,000.00
300,000.00
2220200 Routine Maintenance-Other assets 200,00
0.00 200,00
0.00 200,0
00.00
2211300 Membership Fees 300,00
0.00 300,00
0.00 300,0
00.00
3111000 purchase of Office Furniture and General Equipment 612,50
0.00 612,50
0.00 612,5
00.00Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,712,50 3,712,50 3,712,5
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 34
0.00 0.00 00.00
02 3440400 Suna West
2210100 Utilities Supplies and Services 200,
000.00 200,
000.00 200
,000.00
2210200 Communication, Supplies and Services 200,
000.00 200,
000.00 200
,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 200,
000.00 200,
000.00 200
,000.00
2210700 Training expenses 300,
000.00 300,
000.00 300
,000.00
2210800 Hospitality Supplies and Services 100,
000.00 100,
000.00 100
,000.00
2211100 Office and General Supplies 200,
000.00 200,
000.00 200
,000.00
2211200 Fuel and Lubricants 400,
000.00 400,
000.00 400
,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
250,000.00
250,000.00
250,000.00
2220200 Routine Maintenance-Other assets 150,
000.00 150,
000.00 150
,000.00
2211300 Membership Fees 100,
000.00 100,
000.00 100
,000.00
3111000 purchase of Office Furniture and General Equipment 512,
500.00 512,
500.00 512
,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,
500.00 2,812,
500.00 2,812,
500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 35
03 344300 Suna East
2210100 Utilities Supplies and Services 200,
000.00 200,
000.00 200
,000.00
2210200 Communication, Supplies and Services 200,
000.00 200,
000.00 200
,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 200,
000.00 200,
000.00 200
,000.00
2210700 Training expenses 450,
000.00 450,
000.00 450
,000.00
2210800 Hospitality Supplies and Services 200,
000.00 200,
000.00 200
,000.00
2211100 Office and General Supplies 200,
000.00 200,
000.00 200
,000.00
2211200 Fuel and Lubricants 400,
000.00 400,
000.00 400
,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
250,000.00
250,000.00
250,000.00
2220200 Routine Maintenance-Other assets 150,
000.00 150,
000.00 150
,000.00
2211300 Membership Fees 100,
000.00 100,
000.00 100
,000.00
3111000 purchase of Office Furniture and General Equipment 512,
500.00 400,
000.00 400
,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,062,
500.00 2,950,
000.00 2,950,
000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 36
04 3440700 Kuria East
2210100 Utilities Supplies and Services 200,0
00.00 200,
000.00 200,
000.00
2210200 Communication, Supplies and Services 200,0
00.00 200,
000.00 200,
000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 200,0
00.00 200,
000.00 200,
000.00
2210700 Training expenses 300,0
00.00 300,
000.00 300,
000.00
2210800 Hospitality Supplies and Services 100,0
00.00 100,
000.00 100,
000.00
2211100 Office and General Supplies 200,0
00.00 200,
000.00 200,
000.00
2211200 Fuel and Lubricants 400,0
00.00 400,
000.00 400,
000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
250,000.00
250,000.00
250,000.00
2220200 Routine Maintenance-Other assets 150,0
00.00 150,
000.00 150,
000.00
2211300 Membership Fees 100,0
00.00 100,
000.00 100,
000.00
3111000 purchase of Office Furniture and General Equipment 512,5
00.00 400,
000.00 400,
000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,
500.00 2,700,
000.00 2,700,
000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 37
05 3440800 Kuria West
2210100 Utilities Supplies and Services 200
,000.00 20
0,000.00 2
00,000.00
2210200 Communication, Supplies and Services 200
,000.00 20
0,000.00 2
00,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 200
,000.00 20
0,000.00 2
00,000.00
2210700 Training expenses 300
,000.00 30
0,000.00 3
00,000.00
2210800 Hospitality Supplies and Services 100
,000.00 10
0,000.00 1
00,000.00
2211100 Office and General Supplies 200
,000.00 20
0,000.00 2
00,000.00
2211200 Fuel and Lubricants 400
,000.00 40
0,000.00 4
00,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
250,000.00
250,000.00
250,000.00
2220200 Routine Maintenance-Other assets 150
,000.00 15
0,000.00 1
50,000.00
2211300 Membership Fees 100
,000.00 10
0,000.00 1
00,000.00
3111000 purchase of Office Furniture and General Equipment 512
,500.00 40
0,000.00 4
00,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812
,500.00 2,70
0,000.00 2,70
0,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 38
06 3441100 Rongo Constituency
2210100 Utilities Supplies and Services 200
,000.00 20
0,000.00 2
00,000.00
2210200 Communication, Supplies and Services 200
,000.00 20
0,000.00 2
00,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 200
,000.00 20
0,000.00 2
00,000.00
2210700 Training expenses 450
,000.00 45
0,000.00 4
50,000.00
2210800 Hospitality Supplies and Services 200
,000.00 20
0,000.00 2
00,000.00
2211100 Office and General Supplies 200
,000.00 20
0,000.00 2
00,000.00
2211200 Fuel and Lubricants 400
,000.00 40
0,000.00 4
00,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
250,000.00
250,000.00
250,000.00
2220200 Routine Maintenance-Other assets 150
,000.00 15
0,000.00 1
50,000.00
2211300 Membership Fees 100
,000.00 10
0,000.00 1
00,000.00
3111000 purchase of Office Furniture and General Equipment 572
,958.17 57
2,958.17 5
72,958.17
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,122
,958.17 3,12
2,958.17 3,12
2,958.17
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 39
07 344200 Awendo Constituency
2210100 Utilities Supplies and Services 200
,000.00 200
,000.00 2
00,000.00
2210200 Communication, Supplies and Services 200
,000.00 200
,000.00 2
00,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 200
,000.00 200
,000.00 2
00,000.00
2210700 Training expenses 450
,000.00 450
,000.00 4
50,000.00
2210800 Hospitality Supplies and Services 200
,000.00 200
,000.00 2
00,000.00
2211100 Office and General Supplies 200
,000.00 200
,000.00 2
00,000.00
2211200 Fuel and Lubricants 400
,000.00 400
,000.00 4
00,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
250,000.00
250,000.00
250,000.00
2220200 Routine Maintenance-Other assets 150
,000.00 150
,000.00 1
50,000.00
2211300 Membership Fees 100
,000.00 100
,000.00 1
00,000.00
3111000 purchase of Office Furniture and General Equipment 512
,500.00 400
,000.00 4
00,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,062
,500.00 2,95
0,000.00 2,95
0,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 40
08 3440500 Uriri Constituency
2210100 Utilities Supplies and Services 20
0,000.00 20
0,000.00 2
00,000.00
2210200 Communication, Supplies and Services 20
0,000.00 20
0,000.00 2
00,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 20
0,000.00 20
0,000.00 2
00,000.00
2210700 Training expenses 30
0,000.00 30
0,000.00 3
00,000.00
2210800 Hospitality Supplies and Services 10
0,000.00 10
0,000.00 1
00,000.00
2211100 Office and General Supplies 20
0,000.00 20
0,000.00 2
00,000.00
2211200 Fuel and Lubricants 40
0,000.00 40
0,000.00 4
00,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
250,000.00
250,000.00
250,000.00
2220200 Routine Maintenance-Other assets 15
0,000.00 15
0,000.00 1
50,000.00
2211300 Membership Fees 10
0,000.00 10
0,000.00 1
00,000.00
3111000 purchase of Office Furniture and General Equipment 51
2,500.00 40
0,000.00 4
00,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,81
2,500.00 2,70
0,000.00 2,7
00,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 41
09 3440600 Nyatike
2210100 Utilities Supplies and Services 200
,000.00 20
0,000.00 2
00,000.00
2210200 Communication, Supplies and Services 200
,000.00 20
0,000.00 2
00,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 200
,000.00 20
0,000.00 2
00,000.00
2210700 Training expenses 300
,000.00 30
0,000.00 3
00,000.00
2210800 Hospitality Supplies and Services 100
,000.00 10
0,000.00 1
00,000.00
2211100 Office and General Supplies 200
,000.00 20
0,000.00 2
00,000.00
2211200 Fuel and Lubricants 400
,000.00 40
0,000.00 4
00,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
250,000.00
250,000.00
250,000.00
2220200 Routine Maintenance-Other assets 150
,000.00 15
0,000.00 1
50,000.00
2211300 Membership Fees 100
,000.00 10
0,000.00 1
00,000.00
3111000 purchase of Office Furniture and General Equipment 512
,500.00 40
0,000.00 4
00,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812
,500.00 2,70
0,000.00 2,70
0,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 42
0002 0002 Urban areas10 Migori town
2630100Current Grant to Government Agencies and other levels of Government
1,562,500.00
1,562,500.00
1,562,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562
,500.00 1,562
,500.00 1,56
2,500.00
11 Kehancha town
2630100Current Grant to Government Agencies and other levels of Government
1,562,500.00
1,562,500.00
1,562,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562
,500.00 1,562
,500.00 1,56
2,500.00
12 Rongo town
2630100Current Grant to Government Agencies and other levels of Government
1,562,500.00
1,562,500.00
1,562,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562
,500.00 1,562
,500.00 1,56
2,500.00
13 Awendo town
2630100Current Grant to Government Agencies and other levels of Government
1,562,500.00
1,562,500.00
1,562,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562
,500.00 1,562
,500.00 1,56
2,500.00
0003 0003 Other Areas14 Migori rural
2630100Current Grant to Government Agencies and other levels of Government
1,562,500.00
1,562,500.00
1,562,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562
,500.00 1,562
,500.00 1,56
2,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 43
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
Water, Energy, Forestry Environment &Natural Resources
_______________________________________________________________
For theFiscal Year 2013/2014
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 44
(1st July 2013– 30th June 2014)
WATER,ENERGY,FORESTRY,ENVIRONMENT & NATURAL RESOURCESRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Department of Forestry
PROJECTED ESTIMATESHead Code Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 Headquarters
2210100 Utilities Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210200 Communication, Supplies and Services 50,000.
00 50,000.
00 50,000.
00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
100,000.00
100,000.00
100,000.00
2210500 Printing, Advertising and information supplies 42,500.
00 42,500.
00 42,500.
00
2210700 Training expenses 70,000.
00 70,000.
00 70,000.
00
2210800 Hospitality Supplies and Services 30,000.
00 30,000.
00 30,000.
00
2211100 Office and General Supplies 50,000.
00 50,000.
00 50,000.
00
2211200 Fuel and Lubricants 100,000.
00 100,000.
00 100,000
.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
100,000.00
100,000.00
100,000.00
2220200 Routine Maintenance-Other assets 50,000.
00 50,000.
00 50,000.
00
2211300 Membership Fees -
-
-
3111000 purchase of Office Furniture and General Equipment 100,000. 100,000. 100,000
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 45
00 00 .00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 742,500.
00 742,500.
00 742,500
.00
02 Suna West
2210100 Utilities Supplies and Services 30,
000.00 30,
000.00 30
,000.00
2210200 Communication, Supplies and Services 20,
000.00 20,
000.00 20
,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
80,000.00
80,000.00
80,000.00
2210500 Printing, Advertising and information supplies 42,
500.00 42,
500.00 42
,500.00
2210700 Training expenses 70,
000.00 70,
000.00 70
,000.00
2210800 Hospitality Supplies and Services -
-
-
2211100 Office and General Supplies 40,
000.00 40,
000.00 40
,000.00
2211200 Fuel and Lubricants’ 80,
000.00 80,
000.00 80
,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 50,
000.00 50,
000.00 50
,000.00
2211300 Membership Fees -
-
-
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 46
3111000 purchase of Office Furniture and General Equipment 70,
000.00 70,
000.00 70
,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,5
00.00 562,
500.00 562
,500.00
03 Suna East
2210100 Utilities Supplies and Services 30,
000.00 30
,000.00 3
0,000.00
2210200 Communication, Supplies and Services 20,
000.00 20
,000.00 2
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
80,000.00
80,000.00
80,000.00
2210500 Printing, Advertising and information supplies 42,
500.00 42
,500.00 4
2,500.00
2210700 Training expenses 70,
000.00 70
,000.00 7
0,000.00
2210800 Hospitality Supplies and Services 30,
000.00 30
,000.00 3
0,000.00
2211100 Office and General Supplies 50,
000.00 50
,000.00 5
0,000.00
2211200 Fuel and Lubricants 90,
000.00 90
,000.00 9
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 50,
000.00 50
,000.00 5
0,000.00
2211300 Membership Fees -
-
-
3111000 purchase of Office Furniture and General Equipment 70,
000.00 70
,000.00 7
0,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 612,
500.00 612,
500.00 61
2,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 47
04 Kuria East
2210100 Utilities Supplies and Services 30,0
00.00 30,
000.00 30,
000.00
2210200 Communication, Supplies and Services 20,0
00.00 20,
000.00 20,
000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
80,000.00
80,000.00
80,000.00
2210500 Printing, Advertising and information supplies 42,5
00.00 42,
500.00 42,
500.00
2210700 Training expenses 70,0
00.00 70,
000.00 70,
000.00
2210800 Hospitality Supplies and Services -
-
-
2211100 Office and General Supplies 40,0
00.00 40,
000.00 40,
000.00
2211200 Fuel and Lubricants 80,0
00.00 80,
000.00 80,
000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 50,0
00.00 50,
000.00 50,
000.00
2211300 Membership Fees -
-
-
3111000 purchase of Office Furniture and General Equipment 70,0
00.00 70,
000.00 70,
000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 48
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,5
00.00 562,
500.00 562,
500.00
05 Kuria West
2210100 Utilities Supplies and Services 30,0
00.00 30,
000.00 30,
000.00
2210200 Communication, Supplies and Services 20,0
00.00 20,
000.00 20,
000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
80,000.00
80,000.00
80,000.00
2210500 Printing, Advertising and information supplies 42,5
00.00 42,
500.00 42,
500.00
2210700 Training expenses 70,0
00.00 70,
000.00 70,
000.00
2210800 Hospitality Supplies and Services -
-
-
2211100 Office and General Supplies 40,0
00.00 40,
000.00 40,
000.00
2211200 Fuel and Lubricants 80,0
00.00 80,
000.00 80,
000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 80,0
00.00 80,
000.00 80,
000.00
2220200 Routine Maintenance-Other assets 50,0
00.00 50,
000.00 50,
000.00
2211300 Membership Fees -
-
-
3111000 purchase of Office Furniture and General Equipment 70,0
00.00 70,
000.00 70,
000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,5
00.00 562,5
00.00 562,
500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 49
06 Rongo Constituency
2210100 Utilities Supplies and Services 50
,000.00 5
0,000.00
50,000.00
2210200 Communication, Supplies and Services 31
,591.63 3
1,591.63
31,591.63
2210300Domestic Travel and Subsistence, and Other Transportation Costs
80,000.00
80,000.00
80,000.00
2210500 Printing, Advertising and information supplies 42
,500.00 4
2,500.00
42,500.00
2210700 Training expenses 70
,000.00 7
0,000.00
70,000.00
2210800 Hospitality Supplies and Services 30
,000.00 3
0,000.00
30,000.00
2211100 Office and General Supplies 40
,000.00 4
0,000.00
40,000.00
2211200 Fuel and Lubricants 80
,000.00 8
0,000.00
80,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 50
,000.00 5
0,000.00
50,000.00
2211300 Membership Fees -
-
-
3111000 purchase of Office Furniture and General Equipment 70 7
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 50
,000.00 0,000.00 70,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 624,
091.63 62
4,091.63 6
24,091.63
07 Awendo Constituency
2210100 Utilities Supplies and Services 30,
000.00 3
0,000.00 3
0,000.00
2210200 Communication, Supplies and Services 20,
000.00 2
0,000.00 2
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
80,000.00
80,000.00
80,000.00
2210500 Printing, Advertising and information supplies 42,
500.00 4
2,500.00 4
2,500.00
2210700 Training expenses 70,
000.00 7
0,000.00 7
0,000.00
2210800 Hospitality Supplies and Services 30,
000.00 3
0,000.00 3
0,000.00
2211100 Office and General Supplies 50,
000.00 5
0,000.00 5
0,000.00
2211200 Fuel and Lubricants 90,
000.00 9
0,000.00 9
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 50,
000.00 5
0,000.00 5
0,000.00
2211300 Membership Fees -
-
-
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 51
3111000 purchase of Office Furniture and General Equipment 70,
000.00 7
0,000.00 7
0,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 612,
500.00 612
,500.00 61
2,500.00
08 Uriri Constituency
2210100 Utilities Supplies and Services 30,
000.00 3
0,000.00 3
0,000.00
2210200 Communication, Supplies and Services 20,
000.00 2
0,000.00 2
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
80,000.00
80,000.00
80,000.00
2210500 Printing, Advertising and information supplies 42,
500.00 4
2,500.00 4
2,500.00
2210700 Training expenses 70,
000.00 7
0,000.00 7
0,000.00
2210800 Hospitality Supplies and Services -
-
-
2211100 Office and General Supplies 40,
000.00 4
0,000.00 4
0,000.00
2211200 Fuel and Lubricants 80,
000.00 8
0,000.00 8
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 50,
000.00 5
0,000.00 5
0,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 52
2211300 Membership Fees -
-
-
3111000 purchase of Office Furniture and General Equipment 70,
000.00 7
0,000.00 7
0,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,
500.00 562
,500.00 56
2,500.00
09 Nyatike Constituency
2210100 Utilities Supplies and Services 30
,000.00 3
0,000.00
30,000.00
2210200 Communication, Supplies and Services 20
,000.00 2
0,000.00
20,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
80,000.00
80,000.00
80,000.00
2210500 Printing, Advertising and information supplies 42
,500.00 4
2,500.00
42,500.00
2210700 Training expenses 70
,000.00 7
0,000.00
70,000.00
2210800 Hospitality Supplies and Services -
-
-
2211100 Office and General Supplies 40
,000.00 4
0,000.00
40,000.00
2211200 Fuel and Lubricants 80
,000.00 8
0,000.00
80,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 50
,000.00 5
0,000.00
50,000.002211300 Membership Fees
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 53
- - -
3111000 purchase of Office Furniture and General Equipment 70
,000.00 7
0,000.00
70,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,
500.00 56
2,500.00 5
62,500.00
0002 0002 Urban areas10 Migori town
2630100Current Grant to Government Agencies and other levels of Government
312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312
,500.00 31
2,500.00 3
12,500.00
11 Kehancha town
2630100Current Grant to Government Agencies and other levels of Government
312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312
,500.00 31
2,500.00 3
12,500.00
12 Rongo town
2630100Current Grant to Government Agencies and other levels of Government
312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312
,500.00 31
2,500.00 3
12,500.00
13 Awendo town2630100 Current Grant to Government Agencies and other 312 31 3
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 54
levels of Government ,500.00 2,500.00 12,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312
,500.00 31
2,500.00 3
12,500.00
0003 0003 Other Areas14 Migori rural
2630100Current Grant to Government Agencies and other levels of Government
312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312
,500.00 31
2,500.00 3
12,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 55
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 56
DEPARTMENT OF AGRICULTURE,LIVESTOCK DEVELOPMENT & FISHERIESRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Department of Water
PROJECTED ESTIMATESHead Code Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 Headquarters
2210100 Utilities Supplies and Services 27,50
0.00 27,500.
00 27,50
0.00
2210200 Communication, Supplies and Services 100,00
0.00 100,000.
00 100,00
0.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 150,00
0.00 150,000.
00 150,00
0.00
2210700 Training expenses 150,00
0.00 150,000.
00 150,00
0.00
2210800 Hospitality Supplies and Services 100,00
0.00 100,000.
00 100,00
0.00
2211100 Office and General Supplies 200,00
0.00 200,000.
00 200,00
0.00
2211200 Fuel and Lubricants 400,00
0.00 400,000.
00 400,00
0.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
250,000.00
250,000.00
250,000.00
2220200 Routine Maintenance-Other assets 200,00
0.00 200,000.
00 200,00
0.00
2211300 Membership Fees 150,00
0.00 150,000.
00 150,00
0.00
3111000 purchase of Office Furniture and General Equipment 300,00
0.00 300,000.
00 300,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,227,50
0.00 2,227,500.
00 2,227,50
0.00
02 Suna West
2210100 Utilities Supplies and Services 57,0
00.00 57,000.
00 57,0
00.00
2210200 Communication, Supplies and Services 84,5
00.00 84,500.
00 84,5
00.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 50,0
00.00 50,000.
00 50,0
00.00
2210700 Training expenses 150,00
0.00 150,000.
00 150,00
0.00
2210800 Hospitality Supplies and Services 100,00
0.00 100,000.
00 100,00
0.00
2211100 Office and General Supplies 200,00
0.00 200,000.
00 200,00
0.00
2211200 Fuel and Lubricants 300,00
0.00 300,000.
00 300,00
0.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,00
0.00 200,000.
00 200,00
0.00
2220200 Routine Maintenance-Other assets 100,00
0.00 100,000.
00 100,00
0.00
2211300 Membership Fees 46,0
00.00 46,000.
00 46,0
00.00
3111000 purchase of Office Furniture and General Equipment 200,00
0.00 200,000.
00 200,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,50
0.00 1,687,500.
00 1,687,5
00.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 57
03 Suna East
2210100 Utilities Supplies and Services 127,00
0.00 127,000.
00 127,00
0.00
2210200 Communication, Supplies and Services 30,50
0.00 30,500.
00 30,5
00.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 250,00
0.00 250,000.
00 250,00
0.00
2210500 Printing, Advertising and information supplies 46,00
0.00 46,000.
00 46,0
00.00
2210700 Training expenses 150,00
0.00 150,000.
00 150,00
0.00
2210800 Hospitality Supplies and Services 100,00
0.00 100,000.
00 100,00
0.00
2211100 Office and General Supplies 200,00
0.00 200,000.
00 200,00
0.00
2211200 Fuel and Lubricants 350,00
0.00 350,000.
00 350,00
0.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,00
0.00 200,000.
00 200,00
0.00
2220200 Routine Maintenance-Other assets 100,00
0.00 100,000.
00 100,00
0.00
2211300 Membership Fees 46,00
0.00 46,000.
00 46,0
00.00
3111000 purchase of Office Furniture and General Equipment 237,50
0.00 237,500.
00 237,50
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,837,00
0.00 1,837,000.
00 1,837,00
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 58
04 Kuria East
2210100 Utilities Supplies and Services 57,000.
00 57,000.
00 57,000.
00
2210200 Communication, Supplies and Services 84,500.
00 84,500.
00 84,500.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 200,000.
00 200,000.
00 200,000.
00
2210500 Printing, Advertising and information supplies 50,000.
00 50,000.
00 50,000.
00
2210700 Training expenses 150,000.
00 150,000.
00 150,000.
00
2210800 Hospitality Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2211100 Office and General Supplies 200,000.
00 200,000.
00 200,000.
00
2211200 Fuel and Lubricants 300,000.
00 300,000.
00 300,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,000.
00 200,000.
00 200,000.
00
2220200 Routine Maintenance-Other assets 100,000.
00 100,000.
00 100,000.
00
2211300 Membership Fees 46,000.
00 46,000.
00 46,000.
00
3111000 purchase of Office Furniture and General Equipment 200,000.
00 200,000.
00 200,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,500.
00 1,687,500.
00 1,687,500.
00
05 Kuria West
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 59
2210100 Utilities Supplies and Services 57,000.
00 57,000.
00 57,000.
00
2210200 Communication, Supplies and Services 84,500.
00 84,500.
00 84,500.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 200,000.
00 200,000.
00 200,000.
00
2210500 Printing, Advertising and information supplies 50,000.
00 50,000.
00 50,000.
00
2210700 Training expenses 150,000.
00 150,000.
00 150,000.
00
2210800 Hospitality Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2211100 Office and General Supplies 200,000.
00 200,000.
00 200,000.
00
2211200 Fuel and Lubricants 300,000.
00 300,000.
00 300,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,000.
00 200,000.
00 200,000.
00
2220200 Routine Maintenance-Other assets 100,000.
00 100,000.
00 100,000.
00
2211300 Membership Fees 46,000.
00 46,000.
00 46,000.
00
3111000 purchase of Office Furniture and General Equipment 200,000.
00 200,000.
00 200,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,500.
00 1,687,500.
00 1,687,500.
00
06 Rongo Constituency221010 Utilities Supplies and Services 27,00 27,000 27,00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 60
0 0.00 .00 0.00221020
0 Communication, Supplies and Services 50,77
4.90 50,774
.90 50,77
4.90221030
0 Domestic Travel and Subsistence, and Other Transportation Costs 250,000
.00 250,000
.00 250,000
.00221050
0 Printing, Advertising and information supplies 150,000
.00 150,000
.00 150,000
.00221070
0 Training expenses 150,000
.00 150,000
.00 150,000
.00221080
0 Hospitality Supplies and Services 100,000
.00 100,000
.00 100,000
.00221110
0 Office and General Supplies 200,000
.00 200,000
.00 200,000
.00221120
0 Fuel and Lubricants 400,000
.00 400,000
.00 400,000
.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 200,000
.00 200,000
.00 200,000
.00222020
0 Routine Maintenance-Other assets 100,000
.00 100,000
.00 100,000
.00221130
0 Membership Fees 46,00
0.00 46,000
.00 46,00
0.00311100
0 purchase of Office Furniture and General Equipment 200,000
.00 200,000
.00 200,000
.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,873,77
4.90 1,873,774
.90 1,873,77
4.90
07 Awendo Constituency
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 61
2210100 Utilities Supplies and Services
127,000.00
127,000.00
127,000.00
2210200 Communication, Supplies and Services
30,500.00
30,500.00
30,500.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs
250,000.00
250,000.00
250,000.00
2210500 Printing, Advertising and information supplies
46,000.00
46,000.00
46,000.00
2210700 Training expenses
150,000.00
150,000.00
150,000.00
2210800 Hospitality Supplies and Services
100,000.00
100,000.00
100,000.00
2211100 Office and General Supplies
200,000.00
200,000.00
200,000.00
2211200 Fuel and Lubricants
350,000.00
350,000.00
350,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
46,000.00
46,000.00
46,000.00
3111000 purchase of Office Furniture and General Equipment
237,500.00
237,500.00
237,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,837,000.
00 1,837,000.
00 1,837,000.
00
08 Uriri Constituency2210100 Utilities Supplies and Services 57,00 57,000 57,00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 62
0.00 .00 0.00
2210200 Communication, Supplies and Services 84,50
0.00 84,500
.00 84,50
0.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 200,00
0.00 200,000
.00 200,00
0.00
2210500 Printing, Advertising and information supplies 50,00
0.00 50,000
.00 50,00
0.00
2210700 Training expenses 150,00
0.00 150,000
.00 150,00
0.00
2210800 Hospitality Supplies and Services 100,00
0.00 100,000
.00 100,00
0.00
2211100 Office and General Supplies 200,00
0.00 200,000
.00 200,00
0.00
2211200 Fuel and Lubricants 300,00
0.00 300,000
.00 300,00
0.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,00
0.00 200,000
.00 200,00
0.00
2220200 Routine Maintenance-Other assets 100,00
0.00 100,000
.00 100,00
0.00
2211300 Membership Fees 46,00
0.00 46,000
.00 46,00
0.00
3111000 purchase of Office Furniture and General Equipment 200,00
0.00 200,000
.00 200,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,50
0.00 1,687,500
.00 1,687,50
0.00
0 Nyatike Constituency
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 63
9221010
0 Utilities Supplies and Services 57,0
00.00 57,00
0.00 57,0
00.00221020
0 Communication, Supplies and Services 84,5
00.00 84,50
0.00 84,5
00.00221030
0Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies
50,000.00
50,000.00
50,000.00
2210700 Training expenses
150,000.00
150,000.00
150,000.00
2210800 Hospitality Supplies and Services
100,000.00
100,000.00
100,000.00
2211100 Office and General Supplies
200,000.00
200,000.00
200,000.00
2211200 Fuel and Lubricants
300,000.00
300,000.00
300,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
46,000.00
46,000.00
46,000.00
3111000 purchase of Office Furniture and General Equipment
200,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,5
00.00 1,687,50
0.00 1,687,5
00.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 64
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.
00 937,500.
00 937,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.
00 937,500.
00 937,500.
00
11 Kehancha town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.
00 937,500.
00 937,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.
00 937,500.
00 937,500.
00
12 Rongo town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.
00 937,500.
00 937,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.
00 937,500.
00 937,500.
00
13 Awendo town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.
00 937,500.
00 937,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.
00 937,500.
00 937,500.
00
0003 0003 Other Areas14 Migori rural
2630100 Current Grant to Government Agencies and other levels of Government 937,500.
00 937,500.
00 937,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.
00 937,500.
00 937,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 65
WATER,ENERGY,FORESTRY,ENVIRONMENT & NATURAL RESOURCES
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of environment
PROJECTED ESTIMATESHead Code Unit Item Title Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 Headquarters
2210100 Utilities Supplies and Services 500,000.00 500,000.00 500,000.00
2210200 Communication, Supplies and Services 400,000.00 400,000.00 400,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 1,000,000.00 1,000,000.00 1,000,000.00
2210500 Printing, Advertising and information supplies 200,000.00 200,000.00 200,000.00
2210700 Training expenses 300,000.00 300,000.00 300,000.00
2210800 Hospitality Supplies and Services 800,000.00 800,000.00 800,000.00
2211100 Office and General Supplies 200,000.00 200,000.00 200,000.00
2211200 Fuel and Lubricants 1,000,000.00 1,000,000.00 1,000,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 482,500.00 482,500.00 482,500.00
2220200 Routine Maintenance-Other assets 800,000.00 800,000.00 800,000.00
2211300 Membership Fees 100,000.00 100,000.00 100,000.00
3111000 purchase of Office Furniture and General Equipment 900,000.00 900,000.00 900,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 6,682,500.00 6,682,500.00 6,682,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 66
02 Suna West
2210100 Utilities Supplies and Services 400,000.
00 400,000.
00 400,000.
00
2210200 Communication, Supplies and Services 300,000.
00 300,000.
00 300,000.
00
2210300 Domestic travel and Subsistence, and other Transportation Costs 200,000.
00 200,000.
00 200,000.
00
2210500 Printing, Advertising and information supplies 200,000.
00 200,000.
00 200,000.
00
2210700 Training expenses 300,000.
00 300,000.
00 300,000.
00
2210800 Hospitality Supplies and Services 800,000.
00 800,000.
00 800,000.
00
2211100 Office and General Supplies 100,000.
00 100,000.
00 100,000.
00
2211200 Fuel and Lubricants 500,000.
00 500,000.
00 500,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 400,000.
00 400,000.
00 400,000.
00
2220200 Routine Maintenance-Other assets 862,500.
00 862,500.
00 862,500.
00
2211300 Membership Fees 100,000.
00 100,000.
00 100,000.
00
3111000 purchase of Office Furniture and General Equipment 900,000.
00 900,000.
00 900,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,062,500.
00 5,062,500.
00 5,062,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 67
03 Suna East
2210100 Utilities Supplies and Services 500,000.
00 500,000.
00 500,000.
00
2210200 Communication, Supplies and Services 400,000.
00 400,000.
00 400,000.
00
2210300 Domestic travel and Subsistence, and other Transportation Costs 400,000.
00 400,000.
00 400,000.
00
2210500 Printing, Advertising and information supplies 200,000.
00 200,000.
00 200,000.
00
2210700 Training expenses 300,000.
00 300,000.
00 300,000.
00
2210800 Hospitality Supplies and Services 800,000.
00 800,000.
00 800,000.
00
2211100 Office and General Supplies 200,000.
00 200,000.
00 200,000.
00
2211200 Fuel and Lubricants 500,000.
00 500,000.
00 500,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 400,000.
00 400,000.
00 400,000.
00
2220200 Routine Maintenance-Other assets 812,500.
00 812,500.
00 812,500.
00
2211300 Membership Fees 100,000.
00 100,000.
00 100,000.
00
3111000 purchase of Office Furniture and General Equipment 900,000.
00 900,000.
00 900,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,512,500.
00 5,512,500.
00 5,512,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 68
04 Kuria East
2210100 Utilities Supplies and Services 400,000.
00 400,000.
00 400,000.
00
2210200 Communication, Supplies and Services 300,000.
00 300,000.
00 300,000.
00
2210300 Domestic travel and Subsistence, and other Transportation Costs 200,000.
00 200,000.
00 200,000.
00
2210500 Printing, Advertising and information supplies 200,000.
00 200,000.
00 200,000.
00
2210700 Training expenses 300,000.
00 300,000.
00 300,000.
00
2210800 Hospitality Supplies and Services 800,000.
00 800,000.
00 800,000.
00
2211100 Office and General Supplies 100,000.
00 100,000.
00 100,000.
00
2211200 Fuel and Lubricants 500,000.
00 500,000.
00 500,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 400,000.
00 400,000.
00 400,000.
00
2220200 Routine Maintenance-Other assets 862,500.
00 862,500.
00 862,500.
00
2211300 Membership Fees 100,000.
00 100,000.
00 100,000.
00
3111000 purchase of Office Furniture and General Equipment 900,000.
00 900,000.
00 900,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,062,500.
00 5,062,500.
00 5,062,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 69
05 Kuria West
2210100 Utilities Supplies and Services 400,000.
00 400,000.
00 400,000.
00
2210200 Communication, Supplies and Services 300,000.
00 300,000.
00 300,000.
00
2210300 Domestic travel and Subsistence, and other Transportation Costs 200,000.
00 200,000.
00 200,000.
00
2210500 Printing, Advertising and information supplies 200,000.
00 200,000.
00 200,000.
00
2210700 Training expenses 300,000.
00 300,000.
00 300,000.
00
2210800 Hospitality Supplies and Services 800,000.
00 800,000.
00 800,000.
00
2211100 Office and General Supplies 100,000.
00 100,000.
00 100,000.
00
2211200 Fuel and Lubricants 500,000.
00 500,000.
00 500,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 400,000.
00 400,000.
00 400,000.
00
2220200 Routine Maintenance-Other assets 862,500.
00 862,500.
00 862,500.
00
2211300 Membership Fees 100,000.
00 100,000.
00 100,000.
00
3111000 purchase of Office Furniture and General Equipment 900,000.
00 900,000.
00 900,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,062,500.
00 5,062,500.
00 5,062,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 70
06 Rongo Constituency
2210100 Utilities Supplies and Services 500,000.
00 500,000.
00 500,000.
00
2210200 Communication, Supplies and Services 400,000.
00 400,000.
00 400,000.
00
2210300 Domestic travel and Subsistence, and other Transportation Costs 500,000.
00 500,000.
00 500,000.
00
2210500 Printing, Advertising and information supplies 200,000.
00 200,000.
00 200,000.
00
2210700 Training expenses 300,000.
00 300,000.
00 300,000.
00
2210800 Hospitality Supplies and Services 800,000.
00 800,000.
00 800,000.
00
2211100 Office and General Supplies 200,000.
00 200,000.
00 200,000.
00
2211200 Fuel and Lubricants 500,000.
00 500,000.
00 500,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 400,000.
00 400,000.
00 400,000.
00
2220200 Routine Maintenance-Other assets 821,324.
70 821,324.
70 821,324.
70
2211300 Membership Fees 100,000.
00 100,000.
00 100,000.
00
3111000 purchase of Office Furniture and General Equipment 900,000.
00 900,000.
00 900,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,621,324.
70 5,621,324.
70 5,621,324.
70
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 71
07 Awendo Constituency
2210100 Utilities Supplies and Services 500,000.0
0 500,000.
00 500,000.0
0
2210200 Communication, Supplies and Services 400,000.0
0 400,000.
00 400,000.0
0
2210300 Domestic travel and Subsistence, and other Transportation Costs 400,000.0
0 400,000.
00 400,000.0
0
2210500 Printing, Advertising and information supplies 200,000.0
0 200,000.
00 200,000.0
0
2210700 Training expenses 300,000.0
0 300,000.
00 300,000.0
0
2210800 Hospitality Supplies and Services 800,000.0
0 800,000.
00 800,000.0
0
2211100 Office and General Supplies 200,000.0
0 200,000.
00 200,000.0
0
2211200 Fuel and Lubricants 500,000.0
0 500,000.
00 500,000.0
0
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 400,000.0
0 400,000.
00 400,000.0
0
2220200 Routine Maintenance-Other assets 812,500.0
0 812,500.
00 812,500.0
0
2211300 Membership Fees 100,000.0
0 100,000.
00 100,000.0
0
3111000 purchase of Office Furniture and General Equipment 900,000.0
0 900,000.
00 900,000.0
0
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,512,500.
00 5,512,500.0
0 5,512,500.0
0
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 72
08 Uriri Constituency
2210100 Utilities Supplies and Services 400,00
0.00 400,00
0.00 400,000.
00
2210200 Communication, Supplies and Services 300,00
0.00 300,00
0.00 300,000.
00
2210300 Domestic travel and Subsistence, and other Transportation Costs 200,00
0.00 200,00
0.00 200,000.
00
2210500 Printing, Advertising and information supplies 200,00
0.00 200,00
0.00 200,000.
00
2210700 Training expenses 300,00
0.00 300,00
0.00 300,000.
00
2210800 Hospitality Supplies and Services 800,00
0.00 800,00
0.00 800,000.
00
2211100 Office and General Supplies 100,00
0.00 100,00
0.00 100,000.
00
2211200 Fuel and Lubricants’ 500,00
0.00 500,00
0.00 500,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 400,00
0.00 400,00
0.00 400,000.
00
2220200 Routine Maintenance-Other assets 862,50
0.00 862,50
0.00 862,500.
00
2211300 Membership Fees 100,00
0.00 100,00
0.00 100,000.
00
3111000 purchase of Office Furniture and General Equipment 900,00
0.00 900,00
0.00 900,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,062,5
00.00 5,062,50
0.00 5,062,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 73
09 Nyatike Constituency
2210100 Utilities Supplies and Services 400,000
.00 400,000
.00 400,000
.00
2210200 Communication, Supplies and Services 300,000
.00 300,000
.00 300,000
.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 200,000
.00 200,000
.00 200,000
.00
2210500 Printing, Advertising and information supplies 200,000
.00 200,000
.00 200,000
.00
2210700 Training expenses 300,000
.00 300,000
.00 300,000
.00
2210800 Hospitality Supplies and Services 800,000
.00 800,000
.00 800,000
.00
2211100 Office and General Supplies 100,000
.00 100,000
.00 100,000
.00
2211200 Fuel and Lubricants 500,000
.00 500,000
.00 500,000
.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 400,000
.00 400,000
.00 400,000
.00
2220200 Routine Maintenance-Other assets 862,500
.00 862,500
.00 862,500
.00
2211300 Membership Fees 100,000
.00 100,000
.00 100,000
.00
3111000 purchase of Office Furniture and General Equipment 900,000
.00 900,000
.00 900,000
.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,062,50
0.00 5,062,500
.00 5,062,50
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 74
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other levels of Government 2,812,500.
00 2,812,500.
00 2,812,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,500.
00 2,812,500.
00 2,812,500.
00
11 Kehancha town
2630100 Current Grant to Government Agencies and other levels of Government 2,812,500.
00 2,812,500.
00 2,812,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,500.
00 2,812,500.
00 2,812,500.
00
12 Rongo town
2630100 Current Grant to Government Agencies and other levels of Government 2,812,500.
00 2,812,500.
00 2,812,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,500.
00 2,812,500.
00 2,812,500.
00
13 Awendo town
2630100 Current Grant to Government Agencies and other levels of Government 2,812,500.
00 2,812,500.
00 2,812,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,500.
00 2,812,500.
00 2,812,500.
00
0003 0003 Other Areas14 Migori rural
2630100 Current Grant to Government Agencies and other levels of Government 2,812,500.
00 2,812,500.
00 2,812,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,500.
00 2,812,500.
00 2,812,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 75
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
Trade Industrialisation, Co-op Development, Tourism and Wildlife
________________________________________________________________________
For theFiscal Year 2013/2014(1st July 2013– 30th June 2014)
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 76
TRADE INDUSTRIALISATION,CO-OP DEVELOPMENT ,TOURISIM AND WILD LIFE
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of Trade
PROJECTED ESTIMATESHead Code
Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 Headquarters221010
0 Utilities Supplies and Services 300,000.
00 300,000.
00 300,000.
00221020
0 Communication, Supplies and Services 200,000.
00 200,000.
00 200,000.
00221030
0Domestic Travel and Subsistence, and Other Transportation Costs
400,000.00
400,000.00
400,000.00
2210500 Printing, Advertising and information supplies
200,000.00
200,000.00
200,000.00
2210700 Training expenses
400,000.00
400,000.00
400,000.00
2210800 Hospitality Supplies and Services
112,500.00
112,500.00
112,500.00
2211100 Office and General Supplies
200,000.00
200,000.00
200,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets
400,000.00
400,000.00
400,000.00
2211300 Membership Fees
100,000.00
100,000.00
100,000.00
3111000 purchase of Office Furniture and General Equipment
1,000,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,712,500.
00 2,912,500.
00 2,912,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 77
02 Suna West
2210100 Utilities Supplies and Services 200,000.
00 200,000.
00 200,000.
00
2210200 Communication, Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 300,000.
00 300,000.
00 300,000.
00
2210500 Printing, Advertising and information supplies 100,000.
00 100,000.
00 100,000.
00
2210700 Training expenses 300,000.
00 300,000.
00 300,000.
00
2210800 Hospitality Supplies and Services 112,500.
00 112,500.
00 112,500.
00
2211100 Office and General Supplies 100,000.
00 100,000.
00 100,000.
00
2211200 Fuel and Lubricants 150,000.
00 150,000.
00 150,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000.
00 100,000.
00
2220200 Routine Maintenance-Other assets 200,000.
00 200,000.
00 200,000.
00
2211300 Membership Fees 50,000.
00 50,000.
00 50,000.
00
3111000 purchase of Office Furniture and General Equipment 1,100,000.
00 200,000.
00 200,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,500.
00 1,912,500.
00 1,912,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 78
03 Suna East
2210100 Utilities Supplies and Services 200,00
0.00 200,000
.00 200,00
0.00
2210200 Communication, Supplies and Services 200,00
0.00 200,000
.00 200,00
0.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 390,00
0.00 390,000
.00 390,00
0.00
2210500 Printing, Advertising and information supplies 150,00
0.00 150,000
.00 150,00
0.00
2210700 Training expenses 300,50
0.00 300,500
.00 300,50
0.00
2210800 Hospitality Supplies and Services 122,00
0.00 122,000
.00 122,00
0.00
2211100 Office and General Supplies 100,00
0.00 100,000
.00 100,00
0.00
2211200 Fuel and Lubricants 100,00
0.00 100,000
.00 100,00
0.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,00
0.00 200,000
.00 200,00
0.00
2220200 Routine Maintenance-Other assets 200,00
0.00 200,000
.00 200,00
0.00
2211300 Membership Fees 100,00
0.00 100,000
.00 100,00
0.00
3111000 purchase of Office Furniture and General Equipment 1,000,00
0.00 200,000
.00 200,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,062,50
0.00 2,262,500
.00 2,262,50
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 79
04 Kuria East221010
0 Utilities Supplies and Services 200,000.
00 200,000
.00 200,000.
00221020
0 Communication, Supplies and Services 100,000.
00 100,000
.00 100,000.
00221030
0 Domestic Travel and Subsistence, and Other Transportation Costs 300,000.
00 300,000
.00 300,000.
00221050
0 Printing, Advertising and information supplies 100,000.
00 100,000
.00 100,000.
00221070
0 Training expenses 300,000.
00 300,000
.00 300,000.
00221080
0 Hospitality Supplies and Services 112,500.
00 112,500
.00 112,500.
00221110
0 Office and General Supplies 100,000.
00 100,000
.00 100,000.
00221120
0 Fuel and Lubricants 150,000.
00 150,000
.00 150,000.
00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000
.00 100,000.
00222020
0 Routine Maintenance-Other assets 200,000.
00 200,000
.00 200,000.
00221130
0 Membership Fees 50,000
.00 50,000.
00 50,000
.00311100
0 purchase of Office Furniture and General Equipment 1,100,000
.00 200,000
.00 200,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,500
.00 1,912,500.
00 1,912,500
.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 80
05 Kuria West
2210100 Utilities Supplies and Services 200,000.
00 200,000.
00 200,000.
00
2210200 Communication, Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 300,000.
00 300,000.
00 300,000.
00
2210500 Printing, Advertising and information supplies 100,000.
00 100,000.
00 100,000.
00
2210700 Training expenses 300,000.
00 300,000.
00 300,000.
00
2210800 Hospitality Supplies and Services 112,500.
00 112,500.
00 112,500.
00
2211100 Office and General Supplies 100,000.
00 100,000.
00 100,000.
00
2211200 Fuel and Lubricants 150,000.
00 150,000.
00 150,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000.
00 100,000.
00
2220200 Routine Maintenance-Other assets 200,000.
00 200,000.
00 200,000.
00
2211300 Membership Fees 50,000.
00 50,000.
00 50,000.
00
3111000 purchase of Office Furniture and General Equipment 1,100,000.
00 200,000.
00 200,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,500.
00 1,912,500.
00 1,912,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 81
06 Rongo Constituency
2210100 Utilities Supplies and Services 200,000.
00 200,000.
00 200,000.
00
2210200 Communication, Supplies and Services 200,000.
00 200,000.
00 200,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 400,000.
00 400,000.
00 400,000.
00
2210500 Printing, Advertising and information supplies 200,000.
00 200,000.
00 200,000.
00
2210700 Training expenses 300,958.
17 300,958.
17 300,958.
17
2210800 Hospitality Supplies and Services 122,000.
00 122,000.
00 122,000.
00
2211100 Office and General Supplies 100,000.
00 100,000.
00 100,000.
00
2211200 Fuel and Lubricants 100,000.
00 100,000.
00 100,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,000.
00 200,000.
00 200,000.
00
2220200 Routine Maintenance-Other assets 200,000.
00 200,000.
00 200,000.
00
2211300 Membership Fees 100,000.
00 100,000.
00 100,000.
00
3111000 purchase of Office Furniture and General Equipment 1,000,000.
00 200,000.
00 200,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,122,958.
17 2,322,958.
17 2,322,958.
17
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 82
07 Awendo Constituency
2210100 Utilities Supplies and Services 200,000.
00 200,000.
00 200,000.
00
2210200 Communication, Supplies and Services 200,000.
00 200,000.
00 200,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 390,000.
00 390,000.
00 390,000.
00
2210500 Printing, Advertising and information supplies 150,000.
00 150,000.
00 150,000.
00
2210700 Training expenses 300,500.
00 300,500.
00 300,500.
00
2210800 Hospitality Supplies and Services 122,000.
00 122,000.
00 122,000.
00
2211100 Office and General Supplies 100,000.
00 100,000.
00 100,000.
00
2211200 Fuel and Lubricants 100,000.
00 100,000.
00 100,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,000.
00 200,000.
00 200,000.
00
2220200 Routine Maintenance-Other assets 200,000.
00 200,000.
00 200,000.
00
2211300 Membership Fees 100,000.
00 100,000.
00 100,000.
00
3111000 purchase of Office Furniture and General Equipment 1,000,000.
00 200,000.
00 200,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,062,500.
00 2,262,500.
00 2,262,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 83
08 Uriri Constituency
2210100 Utilities Supplies and Services 200,000.
00 200,000.
00 200,000.
00
2210200 Communication, Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 300,000.
00 300,000.
00 300,000.
00
2210500 Printing, Advertising and information supplies 100,000.
00 100,000.
00 100,000.
00
2210700 Training expenses 300,000.
00 300,000.
00 300,000.
00
2210800 Hospitality Supplies and Services 112,500.
00 112,500.
00 112,500.
00
2211100 Office and General Supplies 100,000.
00 100,000.
00 100,000.
00
2211200 Fuel and Lubricants 150,000.
00 150,000.
00 150,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000.
00 100,000.
00
2220200 Routine Maintenance-Other assets 200,000.
00 200,000.
00 200,000.
00
2211300 Membership Fees 50,000.
00 50,000.
00 50,000.
00
3111000 purchase of Office Furniture and General Equipment 1,100,000.
00 200,000.
00 200,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,500.
00 1,912,500.
00 1,912,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 84
09 Nyatike Constituency
2210100 Utilities Supplies and Services 200,0
00.00 200,000
.00 200,0
00.00
2210200 Communication, Supplies and Services 100,0
00.00 100,000
.00 100,0
00.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies 100,0
00.00 100,000
.00 100,0
00.00
2210700 Training expenses 300,0
00.00 300,000
.00 300,0
00.00
2210800 Hospitality Supplies and Services 112,5
00.00 112,500
.00 112,5
00.00
2211100 Office and General Supplies 100,0
00.00 100,000
.00 100,0
00.00
2211200 Fuel and Lubricants 150,0
00.00 150,000
.00 150,0
00.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,0
00.00 100,000
.00 100,0
00.00
2220200 Routine Maintenance-Other assets 200,0
00.00 200,000
.00 200,0
00.00
2211300 Membership Fees 50,0
00.00 50,000
.00 50,0
00.00
3111000 purchase of Office Furniture and General Equipment 1,100,0
00.00 200,000
.00 200,0
00.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,5
00.00 1,912,500
.00 1,912,5
00.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 85
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other levels of Government 1,562,500.
00 1,562,500.
00 1,562,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562,500.
00 1,562,500.
00 1,562,500.
00
11 Kehancha town
2630100 Current Grant to Government Agencies and other levels of Government 1,562,500.
00 1,562,500.
00 1,562,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562,500.
00 1,562,500.
00 1,562,500.
00
12 Rongo town
2630100 Current Grant to Government Agencies and other levels of Government 1,562,500.
00 1,562,500.
00 1,562,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562,500.
00 1,562,500.
00 1,562,500.
00
13 Awendo town
2630100 Current Grant to Government Agencies and other levels of Government 1,562,500.
00 1,562,500.
00 1,562,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562,500.
00 1,562,500.
00 1,562,500.
00
0003 0003 Other Areas14 Migori rural
2630100 Current Grant to Government Agencies and other levels of Government 1,562,500.
00 1,562,500.
00 1,562,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562,500.
00 1,562,500.
00 1,562,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 86
TRADE INDUSTRIALISATION,CO-OP DEVELOPMENT ,TOURISIM AND WILD LIFERECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Department of Co-operatives
PROJECTED ESTIMATESHead Code
Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 Headquarters
2210100 Utilities Supplies and Services
300,000.00
300,000.00
300,000.00
2210200 Communication, Supplies and Services
200,000.00
200,000.00
200,000.00
2210300
Domestic Travel and Subsistence, and Other Transportation Costs
400,000.00
400,000.00
400,000.00
2210500 Printing, Advertising and information supplies
200,000.00
200,000.00
200,000.00
2210700 Training expenses
400,000.00
400,000.00
400,000.00
2210800 Hospitality Supplies and Services
112,500.00
112,500.00
112,500.00
2211100 Office and General Supplies
200,000.00
200,000.00
200,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets
400,000.00
400,000.00
400,000.00
2211300 Membership Fees
100,000.00
100,000.00
100,000.00
3111000 purchase of Office Furniture and General Equipment
1,000,000.00
1,000,000.00
1,000,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,712,500.
00 3,712,500.
00 3,712,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 87
02 Suna West
2210100 Utilities Supplies and Services 200,000.
00 200,000
.00 200,000
.00
2210200 Communication, Supplies and Services 100,000.
00 100,000
.00 100,000
.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 300,000.
00 300,000
.00 300,000
.00
2210500 Printing, Advertising and information supplies 100,000.
00 100,000
.00 100,000
.00
2210700 Training expenses 300,000.
00 300,000
.00 300,000
.00
2210800 Hospitality Supplies and Services 112,500.
00 112,500
.00 112,500
.00
2211100 Office and General Supplies 100,000.
00 100,000
.00 100,000
.00
2211200 Fuel and Lubricants 150,000.
00 150,000
.00 150,000
.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000
.00 100,000
.00
2220200 Routine Maintenance-Other assets 200,000.
00 200,000
.00 200,000
.00
2211300 Membership Fees 50,000
.00 50,000
.00 50,000
.00
3111000 purchase of Office Furniture and General Equipment 1,100,000
.00 1,100,000.
00 1,100,000
.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,500
.00 2,812,500.
00 2,812,500
.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 88
03 Suna East
2210100 Utilities Supplies and Services 200,00
0.00 200,00
0.00 200,00
0.00
2210200 Communication, Supplies and Services 200,00
0.00 200,00
0.00 200,00
0.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 390,00
0.00 390,00
0.00 390,00
0.00
2210500 Printing, Advertising and information supplies 150,00
0.00 150,00
0.00 150,00
0.00
2210700 Training expenses 300,50
0.00 300,50
0.00 300,50
0.00
2210800 Hospitality Supplies and Services 122,00
0.00 122,00
0.00 122,00
0.00
2211100 Office and General Supplies 100,00
0.00 100,00
0.00 100,00
0.00
2211200 Fuel and Lubricants 100,00
0.00 100,00
0.00 100,00
0.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,00
0.00 200,00
0.00 200,00
0.00
2220200 Routine Maintenance-Other assets 200,00
0.00 200,00
0.00 200,00
0.00
2211300 Membership Fees 100,00
0.00 100,00
0.00 100,00
0.00
3111000 purchase of Office Furniture and General Equipment 1,000,00
0.00 1,000,000
.00 1,000,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,062,50
0.00 3,062,500
.00 3,062,50
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 89
04 Kuria East
2210100 Utilities Supplies and Services 200,00
0.00 200,000
.00 200,00
0.00
2210200 Communication, Supplies and Services 100,00
0.00 100,000
.00 100,00
0.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 300,00
0.00 300,000
.00 300,00
0.00
2210500 Printing, Advertising and information supplies 100,00
0.00 100,000
.00 100,00
0.00
2210700 Training expenses 300,00
0.00 300,000
.00 300,00
0.00
2210800 Hospitality Supplies and Services 112,50
0.00 112,500
.00 112,50
0.00
2211100 Office and General Supplies 100,00
0.00 100,000
.00 100,00
0.00
2211200 Fuel and Lubricants 150,00
0.00 150,000
.00 150,00
0.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,00
0.00 100,000
.00 100,00
0.00
2220200 Routine Maintenance-Other assets 200,00
0.00 200,000
.00 200,00
0.00
2211300 Membership Fees 50,00
0.00 50,000.
00 50,0
00.00
3111000 purchase of Office Furniture and General Equipment 1,100,00
0.00 1,100,000.
00 1,100,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,50
0.00 2,812,500.
00 2,812,50
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 90
05 Kuria West
2210100 Utilities Supplies and Services
200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services
100,000.00
100,000.00
100,000.00
2210300
Domestic Travel and Subsistence, and Other Transportation Costs
300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies
100,000.00
100,000.00
100,000.00
2210700 Training expenses
300,000.00
300,000.00
300,000.00
2210800 Hospitality Supplies and Services
112,500.00
112,500.00
112,500.00
2211100 Office and General Supplies
100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants
150,000.00
150,000.00
150,000.00
2220100
Routine Maintenance-Vehicles and Other Transport Equipment
100,000.00
100,000.00
100,000.00
2220200 Routine Maintenance-Other assets
200,000.00
200,000.00
200,000.00
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
3111000 purchase of Office Furniture and General Equipment
1,100,000.00
1,100,000.00
1,100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,5
00.00 2,812,50
0.00 2,812,5
00.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 91
06 Rongo Constituency
2210100 Utilities Supplies and Services
200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services
200,000.00
200,000.00
200,000.00
2210300
Domestic Travel and Subsistence, and Other Transportation Costs
400,000.00
400,000.00
400,000.00
2210500 Printing, Advertising and information supplies
200,000.00
200,000.00
200,000.00
2210700 Training expenses
300,958.17
300,958.17
300,958.17
2210800 Hospitality Supplies and Services
122,000.00
122,000.00
122,000.00
2211100 Office and General Supplies
100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants
100,000.00
100,000.00
100,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets
200,000.00
200,000.00
200,000.00
2211300 Membership Fees
100,000.00
100,000.00
100,000.00
3111000 purchase of Office Furniture and General Equipment
1,000,000.00
1,000,000.00
1,000,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,122,9
58.17 3,122,95
8.17 3,122,9
58.17
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 92
07 Awendo Constituency
2210100 Utilities Supplies and Services 200,00
0.00 200,00
0.00 200,00
0.00
2210200 Communication, Supplies and Services 200,00
0.00 200,00
0.00 200,00
0.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 390,00
0.00 390,00
0.00 390,00
0.00
2210500 Printing, Advertising and information supplies 150,00
0.00 150,00
0.00 150,00
0.00
2210700 Training expenses 300,50
0.00 300,50
0.00 300,50
0.00
2210800 Hospitality Supplies and Services 122,00
0.00 122,00
0.00 122,00
0.00
2211100 Office and General Supplies 100,00
0.00 100,00
0.00 100,00
0.00
2211200 Fuel and Lubricants 100,00
0.00 100,00
0.00 100,00
0.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,00
0.00 200,00
0.00 200,00
0.00
2220200 Routine Maintenance-Other assets 200,00
0.00 200,00
0.00 200,00
0.00
2211300 Membership Fees 100,00
0.00 100,00
0.00 100,00
0.00
3111000 purchase of Office Furniture and General Equipment 1,000,00
0.00 1,000,00
0.00 1,000,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,062,50
0.00 3,062,50
0.00 3,062,50
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 93
08 Uriri Constituency221010
0 Utilities Supplies and Services 200,000
.00 200,00
0.00 200,000
.00221020
0 Communication, Supplies and Services 100,000
.00 100,00
0.00 100,000
.00221030
0 Domestic Travel and Subsistence, and Other Transportation Costs 300,000
.00 300,00
0.00 300,000
.00221050
0 Printing, Advertising and information supplies 100,000
.00 100,00
0.00 100,000
.00221070
0 Training expenses 300,000
.00 300,00
0.00 300,000
.00221080
0 Hospitality Supplies and Services 112,500
.00 112,50
0.00 112,500
.00221110
0 Office and General Supplies 100,000
.00 100,00
0.00 100,000
.00221120
0 Fuel and Lubricants 150,000
.00 150,00
0.00 150,000
.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 100,000
.00 100,00
0.00 100,000
.00222020
0 Routine Maintenance-Other assets 200,000
.00 200,00
0.00 200,000
.00221130
0 Membership Fees 50,00
0.00 50,000
.00 50,00
0.00311100
0 purchase of Office Furniture and General Equipment 1,100,00
0.00 1,100,000
.00 1,100,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,50
0.00 2,812,500
.00 2,812,50
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 94
09 Nyatike Constituency
2210100 Utilities Supplies and Services 200,00
0.00 200,000
.00 200,00
0.00
2210200 Communication, Supplies and Services 100,00
0.00 100,000
.00 100,00
0.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 300,00
0.00 300,000
.00 300,00
0.00
2210500 Printing, Advertising and information supplies 100,00
0.00 100,000
.00 100,00
0.00
2210700 Training expenses 300,00
0.00 300,000
.00 300,00
0.00
2210800 Hospitality Supplies and Services 112,50
0.00 112,500
.00 112,50
0.00
2211100 Office and General Supplies 100,00
0.00 100,000
.00 100,00
0.00
2211200 Fuel and Lubricants 150,00
0.00 150,000
.00 150,00
0.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,00
0.00 100,000
.00 100,00
0.00
2220200 Routine Maintenance-Other assets 200,00
0.00 200,000
.00 200,00
0.00
2211300 Membership Fees 50,00
0.00 50,000
.00 50,00
0.00
3111000 purchase of Office Furniture and General Equipment 1,100,00
0.00 1,100,000
.00 1,100,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,812,50
0.00 2,812,500
.00 2,812,50
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 95
0002 0002 Urban areas10 Migori town
2630100
Current Grant to Government Agencies and other levels of Government
1,562,500.00
1,562,500.00
1,562,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562,5
00.00 1,562,50
0.00 1,562,5
00.00
11 Kehancha town
2630100
Current Grant to Government Agencies and other levels of Government
1,562,500.00
1,562,500.00
1,562,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562,5
00.00 1,562,50
0.00 1,562,5
00.00
12 Rongo town
2630100
Current Grant to Government Agencies and other levels of Government
1,562,500.00
1,562,500.00
1,562,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562,5
00.00 1,562,50
0.00 1,562,5
00.00
13 Awendo town
2630100
Current Grant to Government Agencies and other levels of Government
1,562,500.00
1,562,500.00
1,562,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562,5
00.00 1,562,50
0.00 1,562,5
00.00
0003 0003 Other Areas
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 96
14 Migori rural
2630100
Current Grant to Government Agencies and other levels of Government
1,562,500.00
1,562,500.00
1,562,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,562,5
00.00 1,562,50
0.00 1,562,5
00.00
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
Health Services
________________________________________________________
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 97
For theFiscal Year 2013/2014(1st July 2013– 30th June 2014)
DEPARTMENT OF HEALTH SERVICESRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Department of medical services
PROJECTED ESTIMATESHead Code
Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 Headquarters
2210100 Utilities Supplies and Services
1,000,000.00
1,000,000.00
1,000,000.00
2210200 Communication, Supplies and Services
720,000.00
720,000.00
720,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
7,000,000.00
7,000,000.00
7,000,000.00
2210500 Printing, Advertising and information supplies
1,000,000.00
1,000,000.00
1,000,000.00
2210700 Training expenses
2,000,000.00
2,000,000.00
2,000,000.00
2210800 Hospitality Supplies and Services
1,000,000.00
1,000,000.00
1,000,000.00
2211100 Office and General Supplies
2,000,000.00
2,000,000.00
2,000,000.00
2211200 Fuel and Lubricants
4,500,000.00
4,500,000.00
4,500,000.00
222010 Routine Maintenance-Vehicles and Other Transport Equipment 3,000,000.0 3,000,000.0 3,000,000.0
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 98
0 0 0 0222020
0 Routine Maintenance-Other assets 2,000,000.0
0 2,000,000.0
0 2,000,000.0
0221130
0 Membership Fees 500,000.0
0 500,000.0
0 500,000.0
0311100
0 purchase of Office Furniture and General Equipment 3,000,000.0
0 200,000.0
0 200,000.0
0
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 27,720,000.0
0 24,920,000.0
0 24,920,000.0
0
02 Suna West
2210100 Utilities Supplies and Services 800,000.
00 800,000.
00 800,000.
00
2210200 Communication, Supplies and Services 300,000.
00 300,000.
00 300,000.
00
2210300 Domestic travel and Subsistence, and other Transportation Costs 2,000,000.
00 2,000,000.
00 2,000,000.
00
2210500 Printing, Advertising and information supplies 1,000,000.
00 1,000,000.
00 1,000,000.
00
2210700 Training expenses 2,000,000.
00 2,000,000.
00 2,000,000.
00
2210800 Hospitality Supplies and Services 1,000,000.
00 1,000,000.
00 1,000,000.
00
2211100 Office and General Supplies 2,200,000.
00 2,200,000.
00 2,200,000.
00
2211200 Fuel and Lubricants 4,000,000.
00 4,000,000.
00 4,000,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 3,500,000.
00 3,500,000.
00 3,500,000.
00
2220200 Routine Maintenance-Other assets 2,000,000.
00 2,000,000.
00 2,000,000.
00
2211300 Membership Fees 200,000.
00 200,000.
00 200,000.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 99
3111000 purchase of Office Furniture and General Equipment 2,000,000.
00 200,000.
00 200,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 21,000,000.
00 19,200,000.
00 19,200,000.
00
03 Suna East221010
0 Utilities Supplies and Services 800,00
0.00 800,000
.00 800,00
0.00221020
0 Communication, Supplies and Services 300,00
0.00 300,000
.00 300,00
0.00221030
0 Domestic travel and Subsistence, and other Transportation Costs 3,000,00
0.00 3,000,000.
00 3,000,00
0.00221050
0 Printing, Advertising and information supplies 1,000,00
0.00 1,000,000.
00 1,000,00
0.00221070
0 Training expenses 2,000,00
0.00 2,000,000.
00 2,000,00
0.00221080
0 Hospitality Supplies and Services 1,000,00
0.00 1,000,000.
00 1,000,00
0.00221110
0 Office and General Supplies 2,200,00
0.00 2,200,000.
00 2,200,00
0.00221120
0 Fuel and Lubricants 4,000,00
0.00 4,000,000.
00 4,000,00
0.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 3,366,66
6.70 3,366,666.
70 3,366,66
6.70222020
0 Routine Maintenance-Other assets 2,000,00
0.00 2,000,000.
00 2,000,00
0.00221130 Membership Fees 200,00 200,000 200,00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 100
0 0.00 .00 0.00311100
0 purchase of Office Furniture and General Equipment 3,000,00
0.00 200,000
.00 200,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 22,866,66
6.70 20,066,666.
70 20,066,66
6.70
04 Kuria East
2210100 Utilities Supplies and Services 800,00
0.00 800,000.0
0 800,
000.00
2210200 Communication, Supplies and Services 300,00
0.00 300,000.0
0 300,
000.00
2210300Domestic travel and Subsistence, and other Transportation Costs
2,000,000.00
2,000,000.00
2,000,000.00
2210500 Printing, Advertising and information supplies 1,000,0
00.00 1,000,000.0
0 1,000,
000.00
2210700 Training expenses 2,000,0
00.00 2,000,000.0
0 2,000,
000.00
2210800 Hospitality Supplies and Services 1,000,0
00.00 1,000,000.0
0 1,000,
000.00
2211100 Office and General Supplies 2,200,0
00.00 2,200,000.0
0 2,200,
000.00
2211200 Fuel and Lubricants 4,000,0
00.00 4,000,000.0
0 4,000,
000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 3,500,0
00.00 3,500,000.0
0 3,500,
000.00
2220200 Routine Maintenance-Other assets 2,000,0
00.00 2,000,000.0
0 2,000,
000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 101
2211300 Membership Fees 200,00
0.00 200,000.0
0 200,
000.00
3111000 purchase of Office Furniture and General Equipment 2,000,0
00.00 200,000.0
0 200,
000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 21,000,00
0.00 19,200,000.0
0 19,200,0
00.00
05 Kuria West221010
0 Utilities Supplies and Services 800,000
.00 800,000.
00 800,000
.00221020
0 Communication, Supplies and Services 300,000
.00 300,000.
00 300,000
.00221030
0 Domestic travel and Subsistence, and other Transportation Costs 2,000,00
0.00 2,000,000.
00 2,000,00
0.00221050
0 Printing, Advertising and information supplies 1,000,00
0.00 1,000,000.
00 1,000,00
0.00221070
0 Training expenses 2,000,00
0.00 2,000,000.
00 2,000,00
0.00221080
0 Hospitality Supplies and Services 1,000,00
0.00 1,000,000.
00 1,000,00
0.00221110
0 Office and General Supplies 2,200,00
0.00 2,200,000.
00 2,200,00
0.00221120
0 Fuel and Lubricants 4,000,00
0.00 4,000,000.
00 4,000,00
0.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 3,500,00
0.00 3,500,000.
00 3,500,00
0.00222020 Routine Maintenance-Other assets 2,000,00 2,000,000. 2,000,00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 102
0 0.00 00 0.00221130
0 Membership Fees 200,000
.00 200,000.
00 200,000
.00311100
0 purchase of Office Furniture and General Equipment 2,000,00
0.00 200,000.
00 200,000
.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 21,000,000
.00 19,200,000.
00 19,200,000
.00
06 Rongo Constituency221010
0 Utilities Supplies and Services 1,000,00
0.00 1,000,000.
00 1,000,00
0.00221020
0 Communication, Supplies and Services 318,08
7.66 318,087
.66 318,08
7.66221030
0 Domestic travel and Subsistence, and other Transportation Costs 3,000,00
0.00 3,000,000.
00 3,000,00
0.00221050
0 Printing, Advertising and information supplies 1,000,00
0.00 1,000,000.
00 1,000,00
0.00221070
0 Training expenses 2,000,00
0.00 2,000,000.
00 2,000,00
0.00221080
0 Hospitality Supplies and Services 1,000,00
0.00 1,000,000.
00 1,000,00
0.00221110
0 Office and General Supplies 2,200,00
0.00 2,200,000.
00 2,200,00
0.00221120
0 Fuel and Lubricants 4,500,00
0.00 4,500,000.
00 4,500,00
0.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 3,000,00
0.00 3,000,000.
00 3,000,00
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 103
2220200 Routine Maintenance-Other assets
2,000,000.00
2,000,000.00
2,000,000.00
2211300 Membership Fees
300,000.00
300,000.00
300,000.00
3111000 purchase of Office Furniture and General Equipment
3,000,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 23,318,087
.66 20,518,087.
66 20,518,08
7.66
07 Awendo Constituency221010
0 Utilities Supplies and Services 800,00
0.00 800,000
.00 800,00
0.00221020
0 Communication, Supplies and Services 300,00
0.00 300,000
.00 300,00
0.00221030
0 Domestic travel and Subsistence, and other Transportation Costs 3,000,00
0.00 3,000,000.
00 3,000,00
0.00221050
0 Printing, Advertising and information supplies 1,000,00
0.00 1,000,000.
00 1,000,00
0.00221070
0 Training expenses 2,000,00
0.00 2,000,000.
00 2,000,00
0.00221080
0 Hospitality Supplies and Services 1,000,00
0.00 1,000,000.
00 1,000,00
0.00221110
0 Office and General Supplies 2,200,00
0.00 2,200,000.
00 2,200,00
0.00221120
0 Fuel and Lubricants 4,000,00
0.00 4,000,000.
00 4,000,00
0.00222010 Routine Maintenance-Vehicles and Other Transport Equipment 3,366,66 3,366,666. 3,366,66
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 104
0 6.70 70 6.70222020
0 Routine Maintenance-Other assets 2,000,00
0.00 2,000,000.
00 2,000,00
0.00221130
0 Membership Fees 200,00
0.00 200,000
.00 200,00
0.00311100
0 purchase of Office Furniture and General Equipment 3,000,00
0.00 200,000
.00 200,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 22,866,66
6.70 20,066,666.
70 20,066,66
6.70
08 Uriri Constituency221010
0 Utilities Supplies and Services 800,00
0.00 800,000
.00 800,00
0.00221020
0 Communication, Supplies and Services 300,00
0.00 300,000
.00 300,00
0.00221030
0 Domestic travel and Subsistence, and other Transportation Costs 2,000,00
0.00 2,000,000.
00 2,000,00
0.00221050
0 Printing, Advertising and information supplies 1,000,00
0.00 1,000,000.
00 1,000,00
0.00221070
0 Training expenses 2,000,00
0.00 2,000,000.
00 2,000,00
0.00221080
0 Hospitality Supplies and Services 1,000,00
0.00 1,000,000.
00 1,000,00
0.00221110
0 Office and General Supplies 2,200,00
0.00 2,200,000.
00 2,200,00
0.00221120
0 Fuel and Lubricants 4,000,00
0.00 4,000,000.
00 4,000,00
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 105
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
3,500,000.00
3,500,000.00
3,500,000.00
2220200 Routine Maintenance-Other assets
2,000,000.00
2,000,000.00
2,000,000.00
2211300 Membership Fees
200,000.00
200,000.00
200,000.00
3111000 purchase of Office Furniture and General Equipment
2,000,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 21,000,000
.00 19,200,000.
00 19,200,00
0.00
09 Nyatike Constituency221010
0 Utilities Supplies and Services 800,000
.00 800,000.
00 800,000
.00221020
0 Communication, Supplies and Services 300,000
.00 300,000.
00 300,000
.00221030
0 Domestic Travel and Subsistence, and Other Transportation Costs 2,000,000
.00 2,000,000.
00 2,000,00
0.00221050
0 Printing, Advertising and information supplies 1,000,000
.00 1,000,000.
00 1,000,00
0.00221070
0 Training expenses 2,000,000
.00 2,000,000.
00 2,000,00
0.00221080
0 Hospitality Supplies and Services 1,000,000
.00 1,000,000.
00 1,000,00
0.00221110
0 Office and General Supplies 2,200,000
.00 2,200,000.
00 2,200,00
0.00221120 Fuel and Lubricants 4,000,000 4,000,000. 4,000,00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 106
0 .00 00 0.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 3,500,000
.00 3,500,000.
00 3,500,00
0.00222020
0 Routine Maintenance-Other assets 2,000,000
.00 2,000,000.
00 2,000,00
0.00221130
0 Membership Fees 200,000
.00 200,000.
00 200,000
.00311100
0 purchase of Office Furniture and General Equipment 2,000,000
.00 200,000.
00 200,000
.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 21,000,000
.00 19,200,000.
00 19,200,000
.00
0002 0002 Urban areas10 Migori town
2630100
Current Grant to Government Agencies and other levels of Government
11,666,666.67
11,666,666.67
11,666,666.67
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 11,666,666
.67 11,666,666.
67 11,666,66
6.67
11 Kehancha town263010
0Current Grant to Government Agencies and other levels of Government
11,666,666.67
11,666,666.67
11,666,666.67
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 11,666,666
.67 11,666,666.
67 11,666,66
6.67
12 Rongo town263010 Current Grant to Government Agencies and other levels of 11,666,666 11,666,666. 11,666,666
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 107
0 Government .67 67 .67
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 11,666,666
.67 11,666,666.
67 11,666,66
6.67
13 Awendo town263010
0Current Grant to Government Agencies and other levels of Government
11,666,666.67
11,666,666.67
11,666,666.67
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 11,666,666
.67 11,666,666.
67 11,666,66
6.67
0003 0003 Other Areas14 Migori rural
2630100
Current Grant to Government Agencies and other levels of Government
11,666,666.67
11,666,666.67
11,666,666.67
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 11,666,666
.67 11,666,666.
67 11,666,66
6.67
DEPARTMENT OF HEALTH SERVICES
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of public health
PROJECTED ESTIMATESHead Code Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 Headquarters
2210100 Utilities Supplies and Services 600,000.00
600,000.00
600,000.00
2210200 Communication, Supplies and Services 200,000.00
200,000.00
200,000.00
2210300Domestic travel and Subsistence, and other Transportation Costs
400,000.00
400,000.00
400,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 108
2210500 Printing, Advertising and information supplies 300,000.00
300,000.00
300,000.00
2210700 Training expenses 200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services 200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies 400,000.00
400,000.00
400,000.00
2211200 Fuel and Lubricants 1,430,000.00
1,430,000.00
1,430,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
300,000.00
300,000.00
300,000.00
2220200 Routine Maintenance-Other assets 1,200,000.00
1,200,000.00
1,200,000.00
2211300 Membership Fees and Dues and subscriptions 500,000.00
500,000.00
500,000.00
3111000 purchase of Office Furniture and General Equipment 1,200,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 6,930,000.00
5,930,000.00
5,930,000.00
02 Suna West221010
0 Utilities Supplies and Services 500,000.00
500,000.00
500,000.00
2210200 Communication, Supplies and Services
150,000.00
150,000.00
150,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
400,000.00
400,000.00
400,000.00
2210500 Printing, Advertising and information supplies
300,000.00
300,000.00
300,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
221080 Hospitality Supplies and Services
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 109
0 100,000.00 100,000.00 100,000.00221110
0 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants
1,000,000.00
1,000,000.00
1,000,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
800,000.00
800,000.00
800,000.00
2220200 Routine Maintenance-Other assets
600,000.00
600,000.00
600,000.00
2211300 Membership Fees
500,000.00
500,000.00
500,000.00
3111000 purchase of Office Furniture and General Equipment
700,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,250,000.00
4,650,000.00
4,650,000.00
03 Suna East
2210100 Utilities Supplies and Services
500,000.00
500,000.00
500,000.00
2210200 Communication, Supplies and Services
200,000.00
200,000.00
200,000.00
2210300
Domestic travel and Subsistence, and other Transportation Costs
500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies
400,000.00
400,000.00
400,000.00
221070 Training expenses
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 110
0 100,000.00 100,000.00 100,000.00221080
0 Hospitality Supplies and Services 100,000.00
100,000.00
100,000.00
2211100 Office and General Supplies
100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants
1,000,000.00
1,000,000.00
1,000,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
716,666.67
716,666.67
716,666.67
2220200 Routine Maintenance-Other assets
600,000.00
600,000.00
600,000.00
2211300 Membership Fees
500,000.00
500,000.00
500,000.00
3111000 purchase of Office Furniture and General Equipment
1,000,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,716,666.67
4,916,666.67
4,916,666.67
04 Kuria East
2210100 Utilities Supplies and Services 500,000.00
500,000.00
500,000.00
2210200 Communication, Supplies and Services 150,000.00
150,000.00
150,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 400,000.00
400,000.00
400,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 111
2210500 Printing, Advertising and information supplies 300,000.00
300,000.00
300,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 100,000.00
100,000.00
100,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 1,000,000.00
1,000,000.00
1,000,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 800,000.00
800,000.00
800,000.00
2220200 Routine Maintenance-Other assets 600,000.00
600,000.00
600,000.00
2211300 Membership Fees 500,000.00
500,000.00
500,000.00
3111000 purchase of Office Furniture and General Equipment 700,000.00
150,000.00
150,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,250,000.00
4,700,000.00
4,700,000.00
05 Kuria West221010
0 Utilities Supplies and Services 500,000.00
500,000.00
500,000.00
2210200 Communication, Supplies and Services
150,000.00
150,000.00
150,000.00
221030 Domestic travel and Subsistence, and other Transportation Costs
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 112
0 400,000.00 400,000.00 400,000.00221050
0 Printing, Advertising and information supplies 300,000.00
300,000.00
300,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
100,000.00
100,000.00
100,000.00
2211100 Office and General Supplies
100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants
1,000,000.00
1,000,000.00
1,000,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
800,000.00
800,000.00
800,000.00
2220200 Routine Maintenance-Other assets
600,000.00
600,000.00
600,000.00
2211300 Membership Fees
500,000.00
500,000.00
500,000.00
3111000 purchase of Office Furniture and General Equipment
700,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,250,000.00
4,750,000.00
4,750,000.00
06 Rongo Constituency221010
0 Utilities Supplies and Services 600,000.00
600,000.00
600,000.00
2210200 Communication, Supplies and Services
200,000.00
200,000.00
200,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 113
2210300 Domestic travel and Subsistence, and other Transportation Costs
700,000.00
700,000.00
700,000.00
2210500 Printing, Advertising and information supplies
329,521.92
329,521.92
329,521.92
2210700 Training expenses
200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services
300,000.00
300,000.00
300,000.00
2211100 Office and General Supplies
500,000.00
500,000.00
500,000.00
2211200 Fuel and Lubricants
100,000.00
100,000.00
100,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
300,000.00
300,000.00
300,000.00
2220200 Routine Maintenance-Other assets
1,000,000.00
1,000,000.00
1,000,000.00
2211300 Membership Fees
400,000.00
400,000.00
400,000.00
3111000 purchase of Office Furniture and General Equipment
1,200,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,829,521.92
4,829,521.92
4,829,521.92
07 Awendo Constituency
221010 Utilities Supplies and Services
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 114
0 500,000.00 500,000.00 500,000.00221020
0 Communication, Supplies and Services 200,000.00
200,000.00
200,000.00
2210300
Domestic travel and Subsistence, and other Transportation Costs
500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies
400,000.00
400,000.00
400,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
100,000.00
100,000.00
100,000.00
2211100 Office and General Supplies
100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants
1,000,000.00
1,000,000.00
1,000,000.00
2220100
Routine Maintenance-Vehicles and Other Transport Equipment
716,666.67
716,666.67
716,666.67
2220200 Routine Maintenance-Other assets
600,000.00
600,000.00
600,000.00
2211300 Membership Fees
500,000.00
500,000.00
500,000.00
3111000 purchase of Office Furniture and General Equipment
1,000,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,716,666.67
4,916,666.67
4,916,666.67
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 115
08 Uriri Constituency
2210100 Utilities Supplies and Services 500,000.00
500,000.00
500,000.00
2210200 Communication, Supplies and Services 150,000.00
150,000.00
150,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 400,000.00
400,000.00
400,000.00
2210500 Printing, Advertising and information supplies 300,000.00
300,000.00
300,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 100,000.00
100,000.00
100,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 1,000,000.00
1,000,000.00
1,000,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 800,000.00
800,000.00
800,000.00
2220200 Routine Maintenance-Other assets 600,000.00
600,000.00
600,000.00
2211300 Membership Fees 500,000.00
500,000.00
500,000.00
3111000 purchase of Office Furniture and General Equipment 700,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,250,000.00
4,750,000.00
4,750,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 116
09 Nyatike Constituency
2210100 Utilities Supplies and Services 500,000.00
500,000.00
500,000.00
2210200 Communication, Supplies and Services 150,000.00
150,000.00
150,000.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 400,000.00
400,000.00
400,000.00
2210500 Printing, Advertising and information supplies 300,000.00
300,000.00
300,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 100,000.00
100,000.00
100,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 1,000,000.00
1,000,000.00
1,000,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 800,000.00
800,000.00
800,000.00
2220200 Routine Maintenance-Other assets 600,000.00
600,000.00
600,000.00
2211300 Membership Fees 500,000.00
500,000.00
500,000.00
3111000 purchase of Office Furniture and General Equipment 700,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 5,250,000.00
4,650,000.00
4,650,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 117
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other levels of Government 2,916,666.67
2,916,666.67
2,916,666.67
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,916,666.67
2,916,666.67
2,916,666.67
11 Kehancha town
2630100 Current Grant to Government Agencies and other levels of Government 2,916,666.67
2,916,666.67
2,916,666.67
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,916,666.67
2,916,666.67
2,916,666.67
12 Rongo town
2630100 Current Grant to Government Agencies and other levels of Government 2,916,666.67
2,916,666.67
2,916,666.67
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,916,666.67
2,916,666.67
2,916,666.67
13 Awendo town
2630100 Current Grant to Government Agencies and other levels of Government 2,916,666.67
2,916,666.67
2,916,666.67
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,916,666.67
2,916,666.67
2,916,666.67
0003 0003 Other Areas14 Migori rural
2630100 Current Grant to Government Agencies and other levels of Government 2,916,666.67
2,916,666.67
2,916,666.67
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,916,666.67
2,916,666.67
2,916,666.67
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 118
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
Education, Youth Affairs, Culture Children and Social Services
__________________________________________________________
For theFiscal Year 2013/2014(1st July 2013– 30th June 2014)
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 119
DEPARTMENT OF EDUCATION,YOUTH AFFAIRS,CULTURE CHILDREN AND SOCIAL SERVICES
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of Education
PROJECTED ESTIMATES
Head Code Unit Item Title Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 Headquarters
2210100 Utilities Supplies and Services 100,000.00 100,000.00 100,000.00
2210200 Communication, Supplies and Services 100,000.00 100,000.00 100,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 300,000.00 300,000.00 300,000.00
2210500 Printing, Advertising and information supplies 100,000.00 100,000.00 100,000.00
2210700 Training expenses 300,000.00 300,000.00 300,000.00
2210800 Hospitality Supplies and Services 400,000.00 400,000.00 400,000.00
2211100 Office and General Supplies 200,000.00 200,000.00 200,000.00
2211200 Fuel and Lubricants 570,000.00 570,000.00 570,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,000.00 200,000.00 200,000.00
2220200 Routine Maintenance-Other assets 200,000.00 200,000.00 200,000.00
2211300 Membership Fees 300,000.00 300,000.00 300,000.00
3111000 purchase of Office Furniture and General Equipment 200,000.00 200,000.00 200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,970,000.00 2,970,000.00 2,970,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 120
02 Suna West221010
0 Utilities Supplies and Services 200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services
100,000.00
100,000.00
100,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies
100,000.00
100,000.00
100,000.00
2210700 Training expenses
200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services
200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies
200,000.00
200,000.00
200,000.00
2211200 Fuel and Lubricants
450,000.00
450,000.00
450,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
100,000.00
100,000.00
100,000.00
2220200 Routine Maintenance-Other assets
200,000.00
200,000.00
200,000.00
2211300 Membership Fees
100,000.00
100,000.00
100,000.00
3111000 purchase of Office Furniture and General Equipment
200,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,250,000.00
2,250,000.00
2,250,000.00
03 Suna East
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 121
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 100,000.00
100,000.00
100,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 100,000.00
100,000.00
100,000.00
2210700 Training expenses 200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services 200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies 200,000.00
200,000.00
200,000.00
2211200 Fuel and Lubricants 450,000.00
450,000.00
450,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets 200,000.00
200,000.00
200,000.00
2211300 Membership Fees 300,000.00
300,000.00
300,000.00
3111000 purchase of Office Furniture and General Equipment 200,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,450,000.00
2,450,000.00
2,450,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 122
04 Kuria East
2210100 Utilities Supplies and Services 200,00
0.00 200,000.
00 200,
000.00
2210200 Communication, Supplies and Services 100,00
0.00 100,000.
00 100,
000.00
2210300Domestic travel and Subsistence, and other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 100,00
0.00 100,000.
00 100,
000.00
2210700 Training expenses 200,00
0.00 200,000.
00 200,
000.00
2210800 Hospitality Supplies and Services 200,00
0.00 200,000.
00 200,
000.00
2211100 Office and General Supplies 200,00
0.00 200,000.
00 200,
000.00
2211200 Fuel and Lubricants 450,00
0.00 450,000.
00 450,
000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,00
0.00 100,000.
00 100,
000.00
2220200 Routine Maintenance-Other assets 200,00
0.00 200,000.
00 200,
000.00
2211300 Membership Fees 100,00
0.00 100,000.
00 100,
000.00
3111000 purchase of Office Furniture and General Equipment 200,00
0.00 200,000.
00 200,
000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,250,00
0.00 2,250,000.
00 2,250,
000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 123
05 Kuria West221010
0 Utilities Supplies and Services 200,00
0.00 200,00
0.00 200,00
0.00221020
0 Communication, Supplies and Services 100,00
0.00 100,00
0.00 100,00
0.00221030
0 Domestic travel and Subsistence, and other Transportation Costs 200,00
0.00 200,00
0.00 200,00
0.00221050
0 Printing, Advertising and information supplies 100,00
0.00 100,00
0.00 100,00
0.00221070
0 Training expenses 200,00
0.00 200,00
0.00 200,00
0.00221080
0 Hospitality Supplies and Services 200,00
0.00 200,00
0.00 200,00
0.00221110
0 Office and General Supplies 200,00
0.00 200,00
0.00 200,00
0.00221120
0 Fuel and Lubricants 450,00
0.00 450,00
0.00 450,00
0.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 100,00
0.00 100,00
0.00 100,00
0.00222020
0 Routine Maintenance-Other assets 200,00
0.00 200,00
0.00 200,00
0.00221130
0 Membership Fees 100,00
0.00 100,00
0.00 100,00
0.00311100
0 purchase of Office Furniture and General Equipment 200,00
0.00 200,00
0.00 200,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,250,00
0.00 2,250,00
0.00 2,250,00
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 124
06 Rongo Constituency221010
0 Utilities Supplies and Services 100,000
.00 100,00
0.00 100,00
0.00221020
0 Communication, Supplies and Services 100,000
.00 100,00
0.00 100,00
0.00221030
0 Domestic travel and Subsistence, and other Transportation Costs 200,000
.00 200,00
0.00 200,00
0.00221050
0 Printing, Advertising and information supplies 50,00
0.00 50,00
0.00 50,00
0.00221070
0 Training expenses 200,000
.00 200,00
0.00 200,00
0.00221080
0 Hospitality Supplies and Services 200,000
.00 200,00
0.00 200,00
0.00221110
0 Office and General Supplies 200,000
.00 200,00
0.00 200,00
0.00221120
0 Fuel and Lubricants 450,000
.00 450,00
0.00 450,00
0.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 298,366
.54 298,36
6.54 298,36
6.54222020
0 Routine Maintenance-Other assets 200,000
.00 200,00
0.00 200,00
0.00221130
0 Membership Fees 300,000
.00 300,00
0.00 300,00
0.00311100
0 purchase of Office Furniture and General Equipment 200,000
.00 200,00
0.00 200,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,498,36
6.54 2,498,366
.54 2,498,36
6.54
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 125
07 Awendo Constituency221010
0 Utilities Supplies and Services 100,00
0.00 100,00
0.00 100,00
0.00221020
0 Communication, Supplies and Services 100,00
0.00 100,00
0.00 100,00
0.00221030
0 Domestic travel and Subsistence, and other Transportation Costs 200,00
0.00 200,00
0.00 200,00
0.00221050
0 Printing, Advertising and information supplies 100,00
0.00 100,00
0.00 100,00
0.00221070
0 Training expenses 200,00
0.00 200,00
0.00 200,00
0.00221080
0 Hospitality Supplies and Services 200,00
0.00 200,00
0.00 200,00
0.00221110
0 Office and General Supplies 200,00
0.00 200,00
0.00 200,00
0.00221120
0 Fuel and Lubricants 450,00
0.00 450,00
0.00 450,00
0.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 200,00
0.00 200,00
0.00 200,00
0.00222020
0 Routine Maintenance-Other assets 200,00
0.00 200,00
0.00 200,00
0.00221130
0 Membership Fees 300,00
0.00 300,00
0.00 300,00
0.00311100
0 purchase of Office Furniture and General Equipment 200,00
0.00 200,00
0.00 200,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,450,00
0.00 2,450,000
.00 2,450,00
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 126
08 Uriri Constituency
2210100 Utilities Supplies and Services 200,00
0.00 200,00
0.00 200,00
0.00
2210200 Communication, Supplies and Services 100,00
0.00 100,00
0.00 100,00
0.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 200,00
0.00 200,00
0.00 200,00
0.00
2210500 Printing, Advertising and information supplies 100,00
0.00 100,00
0.00 100,00
0.00
2210700 Training expenses 200,00
0.00 200,00
0.00 200,00
0.00
2210800 Hospitality Supplies and Services 200,00
0.00 200,00
0.00 200,00
0.00
2211100 Office and General Supplies 200,00
0.00 200,00
0.00 200,00
0.00
2211200 Fuel and Lubricants 450,00
0.00 450,00
0.00 450,00
0.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,00
0.00 100,00
0.00 100,00
0.00
2220200 Routine Maintenance-Other assets 200,00
0.00 200,00
0.00 200,00
0.00
2211300 Membership Fees 100,00
0.00 100,00
0.00 100,00
0.00
3111000 purchase of Office Furniture and General Equipment 200,00
0.00 200,00
0.00 200,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,250,00
0.00 2,250,00
0.00 2,250,00
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 127
09 Nyatike Constituency
2210100 Utilities Supplies and Services 200,00
0.00 200,000
.00 200,00
0.00
2210200 Communication, Supplies and Services 100,00
0.00 100,000
.00 100,00
0.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 200,00
0.00 200,000
.00 200,00
0.00
2210500 Printing, Advertising and information supplies 100,00
0.00 100,000
.00 100,00
0.00
2210700 Training expenses 200,00
0.00 200,000
.00 200,00
0.00
2210800 Hospitality Supplies and Services 200,00
0.00 200,000
.00 200,00
0.00
2211100 Office and General Supplies 200,00
0.00 200,000
.00 200,00
0.00
2211200 Fuel and Lubricants 450,00
0.00 450,000
.00 450,00
0.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,00
0.00 100,000
.00 100,00
0.00
2220200 Routine Maintenance-Other assets 200,00
0.00 200,000
.00 200,00
0.00
2211300 Membership Fees 100,00
0.00 100,000
.00 100,00
0.00
3111000 purchase of Office Furniture and General Equipment 200,00
0.00 200,000
.00 200,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,250,00
0.00 2,250,000
.00 2,250,00
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 128
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other levels of Government 1,250,000.
00 1,250,000.
00 1,250,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,250,000.
00 1,250,000.
00 1,250,000.
00
11 Kehancha town
2630100 Current Grant to Government Agencies and other levels of Government 1,250,000.
00 1,250,000.
00 1,250,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,250,000.
00 1,250,000.
00 1,250,000.
00
12 Rongo town
2630100 Current Grant to Government Agencies and other levels of Government 1,250,000.
00 1,250,000.
00 1,250,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,250,000.
00 1,250,000.
00 1,250,000.
00
13 Awendo town
2630100 Current Grant to Government Agencies and other levels of Government 1,250,000.
00 1,250,000.
00 1,250,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,250,000.
00 1,250,000.
00 1,250,000.
00
0003 0003 Other Areas14 Migori rural
2630100 Current Grant to Government Agencies and other levels of Government 1,250,000.
00 1,250,000.
00 1,250,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,250,000.
00 1,250,000.
00 1,250,000.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 129
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 130
DEPARTMENT OF EDUCATION,YOUTH AFFAIRS,CULTURE CHILDREN AND SOCIAL SERVICES
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of youth training
PROJECTED ESTIMATESHead Code Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 Headquarters
2210100 Utilities Supplies and Services 500,000.00
500,000.00
500,000.00
2210200 Communication,Supplies and Services 100,000.00
100,000.00
100,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies 200,000.00
200,000.00
200,000.00
2210700 Training expenses 200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services 200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies 555,000.00
555,000.00
555,000.00
2211200 Fuel and Lubricants 1,000,000.00
1,000,000.00
1,000,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 300,000.00
300,000.00
300,000.00
2220200 Routine Maintenance-Other assets 200,000.00
200,000.00
200,000.00
2211300 Membership Fees 300,000.00
300,000.00
300,000.00
3111000 purchase of Office Furniture and General Equipment 400,000.00
400,000.00
400,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 4,455,000.00
4,455,000.00
4,455,000.00
02 Suna West221010
0 Utilities Supplies and Services 200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies
100,000.00
100,000.00
100,000.00
2210700 Training expenses
200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services
200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies
550,000.00
550,000.00
550,000.00
2211200 Fuel and Lubricants
800,000.00
800,000.00
800,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
75,000.00
75,000.00
75,000.00
3111000 purchase of Office Furniture and General Equipment
400,000.00
400,000.00
400,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,375,000.00
3,375,000.00
3,375,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 131
03 Suna East
2210100 Utilities Supplies and Services 200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services 100,000.00
100,000.00
100,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 600,000.00
600,000.00
600,000.00
2210500 Printing, Advertising and information supplies 100,000.00
100,000.00
100,000.00
2210700 Training expenses 200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services 200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies 500,000.00
500,000.00
500,000.00
2211200 Fuel and Lubricants 800,000.00
800,000.00
800,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 400,000.00
400,000.00
400,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 75,000.00
75,000.00
75,000.00
3111000 purchase of Office Furniture and General Equipment 400,000.00
400,000.00
400,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,675,000.00
3,675,000.00
3,675,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 132
04 Kuria East
2210100 Utilities Supplies and Services 200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies 100,000.00
100,000.00
100,000.00
2210700 Training expenses 200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services 200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies 550,000.00
550,000.00
550,000.00
2211200 Fuel and Lubricants 800,000.00
800,000.00
800,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 75,000.00
75,000.00
75,000.00
3111000 purchase of Office Furniture and General Equipment 400,000.00
400,000.00
400,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,375,000.00
3,375,000.00
3,375,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 133
05 Kuria West221010
0 Utilities Supplies and Services 200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies
100,000.00
100,000.00
100,000.00
2210700 Training expenses
200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services
200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies
550,000.00
550,000.00
550,000.00
2211200 Fuel and Lubricants
800,000.00
800,000.00
800,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
75,000.00
75,000.00
75,000.00
3111000 purchase of Office Furniture and General Equipment
400,000.00
400,000.00
400,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,375,000.00
3,375,000.00
3,375,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 134
06 Rongo Constituency221010
0 Utilities Supplies and Services 200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services
100,000.00
100,000.00
100,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
600,000.00
600,000.00
600,000.00
2210500 Printing, Advertising and information supplies
100,000.00
100,000.00
100,000.00
2210700 Training expenses
200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services
200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies
500,000.00
500,000.00
500,000.00
2211200 Fuel and Lubricants
800,000.00
800,000.00
800,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
400,000.00
400,000.00
400,000.00
2220200 Routine Maintenance-Other assets
47,549.80
47,549.80
47,549.80
2211300 Membership Fees
200,000.00
200,000.00
200,000.00
3111000 purchase of Office Furniture and General Equipment
400,000.00
400,000.00
400,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,747,549.80
3,747,549.80
3,747,549.80
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 135
07 Awendo Constituency221010
0 Utilities Supplies and Services 200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services
100,000.00
100,000.00
100,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
600,000.00
600,000.00
600,000.00
2210500 Printing, Advertising and information supplies
100,000.00
100,000.00
100,000.00
2210700 Training expenses
200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services
200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies
500,000.00
500,000.00
500,000.00
2211200 Fuel and Lubricants
800,000.00
800,000.00
800,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
400,000.00
400,000.00
400,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
75,000.00
75,000.00
75,000.00
3111000 purchase of Office Furniture and General Equipment
400,000.00
400,000.00
400,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,675,000.00
3,675,000.00
3,675,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 136
08 Uriri Constituency
2210100 Utilities Supplies and Services 200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies 100,000.00
100,000.00
100,000.00
2210700 Training expenses 200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services 200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies 550,000.00
550,000.00
550,000.00
2211200 Fuel and Lubricants 800,000.00
800,000.00
800,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 75,000.00
75,000.00
75,000.00
3111000 purchase of Office Furniture and General Equipment 400,000.00
400,000.00
400,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,375,000.00
3,375,000.00
3,375,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 137
09 Nyatike Constituency
2210100 Utilities Supplies and Services 200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 500,000.00
500,000.00
500,000.00
2210500 Printing, Advertising and information supplies 100,000.00
100,000.00
100,000.00
2210700 Training expenses 200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services 200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies 550,000.00
550,000.00
550,000.00
2211200 Fuel and Lubricants 800,000.00
800,000.00
800,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,000.00
200,000.00
200,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 75,000.00
75,000.00
75,000.00
3111000 purchase of Office Furniture and General Equipment 400,000.00
400,000.00
400,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,375,000.00
3,375,000.00
3,375,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 138
.
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other levels of Government 1,875,000.00
1,875,000.00
1,875,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,875,000.00
1,875,000.00
1,875,000.00
11 Kehancha town
2630100 Current Grant to Government Agencies and other levels of Government 1,875,000.00
1,875,000.00
1,875,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,875,000.00
1,875,000.00
1,875,000.00
12 Rongo town
2630100 Current Grant to Government Agencies and other levels of Government 1,875,000.00
1,875,000.00
1,875,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,875,000.00
1,875,000.00
1,875,000.00
13 Awendo town
2630100 Current Grant to Government Agencies and other levels of Government 1,875,000.00
1,875,000.00
1,875,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,875,000.00
1,875,000.00
1,875,000.00
0003 0003 Other Areas14 Migori rural
2630100 Current Grant to Government Agencies and other levels of Government 1,875,000.00
1,875,000.00
1,875,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 139
1,875,000.00 1,875,000.00 1,875,000.00
DEPARTMENT OF EDUCATION,YOUTH AFFAIRS,CULTURE CHILDREN AND SOCIAL SERVICES
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of youth
PROJECTED ESTIMATESHead Code Unit Item Title Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 Headquarters
2210100 Utilities Supplies and Services 200,000.00 200,000.00 200,000.00
2210200 Communication, Supplies and Services 50,000.00 50,000.00 50,000.00
2210300Domestic travel and Subsistence, and other Transportation Costs 300,000.00
300,000.00 300,000.00
2210500 Printing, Advertising and information supplies 250,000.00 250,000.00 250,000.00
2210700 Training expenses 100,000.00 100,000.00 100,000.00
2210800 Hospitality Supplies and Services 50,000.00 50,000.00 50,000.00
2211100 Office and General Supplies 150,000.00 150,000.00 150,000.00
2211200 Fuel and Lubricants 800,000.00 800,000.00 800,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 50,000.00 50,000.00 50,000.00
2220200 Routine Maintenance-Other assets 150,000.00 150,000.00 150,000.00
2211300 Membership Fees 70,000.00 70,000.00 70,000.00
3111000 purchase of Office Furniture and General Equipment 800,000.00 800,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 140
800,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,970,000.00 2,970,000.00 2,970,000.00
02 Suna West
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic travel and Subsistence, and other Transportation Costs
300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies 50,000.00
50,000.00
50,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies 150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
300,000.00
300,000.00
300,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 50,000.00
50,000.00
50,000.00
3111000 purchase of Office Furniture and General Equipment 800,000.00
800,000.00
800,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,250,000.00
2,250,000.00
2,250,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 141
03 Suna East221010
0 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies
200,000.00
200,000.00
200,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
350,000.00
350,000.00
350,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
3111000 purchase of Office Furniture and General Equipment
800,000.00
800,000.00
800,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,450,000.00
2,450,000.00
2,450,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 142
04 Kuria East221010
0 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies
50,000.00
50,000.00
50,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
300,000.00
300,000.00
300,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
3111000 purchase of Office Furniture and General Equipment
800,000.00
800,000.00
800,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,250,000.00
2,250,000.00
2,250,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 143
05 Kuria West221010
0 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies
50,000.00
50,000.00
50,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
300,000.00
300,000.00
300,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
3111000 purchase of Office Furniture and General Equipment
800,000.00
800,000.00
800,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 144
2,250,000.00 2,250,000.00 2,250,000.00
06 Rongo Constituency
2210100 Utilities Supplies and Services 200,000.00
200,000.00
200,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies 50,000.00
50,000.00
50,000.00
2210700 Training expenses 200,000.00
200,000.00
200,000.00
2210800 Hospitality Supplies and Services 50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies 150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants 600,000.00
600,000.00
600,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 150,000.00
150,000.00
150,000.00
2220200 Routine Maintenance-Other assets 150,000.00
150,000.00
150,000.00
2211300 Membership Fees 98,366.54
98,366.54
98,366.54
3111000 purchase of Office Furniture and General Equipment 500,000.00
500,000.00
500,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 145
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,498,366.54
2,498,366.54
2,498,366.54
07 Awendo Constituency221010
0 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies
200,000.00
200,000.00
200,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
350,000.00
350,000.00
350,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
311100 purchase of Office Furniture and General Equipment
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 146
0 800,000.00 800,000.00 800,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,450,000.00
2,450,000.00
2,450,000.00
08 Uriri Constituency221010
0 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies
50,000.00
50,000.00
50,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
300,000.00
300,000.00
300,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 147
3111000 purchase of Office Furniture and General Equipment
800,000.00
800,000.00
800,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,250,000.00
2,250,000.00
2,250,000.00
09 Nyatike Constituency
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies 50,000.00
50,000.00
50,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies 150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 300,000.00
300,000.00
300,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 148
2211300 Membership Fees 50,000.00
50,000.00
50,000.00
3111000 purchase of Office Furniture and General Equipment 800,000.00
800,000.00
800,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,250,000.00
2,250,000.00
2,250,000.00
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other levels of Government 1,250,000.00
1,250,000.00
1,250,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,250,000.00
1,250,000.00
1,250,000.00
11 Kehancha town
2630100 Current Grant to Government Agencies and other levels of Government 1,250,000.00
1,250,000.00
1,250,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,250,000.00
1,250,000.00
1,250,000.00
12 Rongo town
2630100 Current Grant to Government Agencies and other levels of Government 1,250,000.00
1,250,000.00
1,250,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,250,000.00
1,250,000.00
1,250,000.00
13 Awendo town2630100 Current Grant to Government Agencies and other levels of Government
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 149
1,250,000.00 1,250,000.00 1,250,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,250,000.00
1,250,000.00
1,250,000.00
0003 0003 Other Areas14 Migori rural
2630100 Current Grant to Government Agencies and other levels of Government 1,250,000.00
1,250,000.00
1,250,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,250,000.00
1,250,000.00
1,250,000.00
DEPARTMENT OF EDUCATION,YOUTH AFFAIRS,CULTURE CHILDREN AND SOCIAL SERVICESRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Department of sports
PROJECTED ESTIMATESHead Code
Unit Item Title Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 Headquarters
2210100 Utilities Supplies and Services 300,000.00
300,000.00 300,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00 50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 400,000.00
400,000.00 400,000.00
2210500 Printing, Advertising and information supplies 250,000.00
250,000.00 250,000.00
2210700 Training expenses 100,000.00
100,000.00 100,000.00
2210800 Hospitality Supplies and Services 50,000.00
50,000.00 50,000.00
2211100 Office and General Supplies 150,000.00
150,000.00 150,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 150
2211200 Fuel and Lubricants 200,000.00
200,000.00 200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 50,000.00
50,000.00 50,000.00
2220200 Routine Maintenance-Other assets 150,000.00
150,000.00 150,000.00
2211300 Membership Fees 27,500.00
27,500.00 27,500.00
3111000 purchase of Office Furniture and General Equipment 500,000.00
500,000.00 500,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,227,500.00 2,227,500.00 2,227,500.00
02 Suna West221010
0 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies
200,000.00
200,000.00
200,000.00
2210700 Training expenses
300,000.00
300,000.00
300,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 151
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
150,000.00
150,000.00
150,000.00
2220200 Routine Maintenance-Other assets
50,000.00
50,000.00
50,000.00
2211300 Membership Fees
37,500.00
37,500.00
37,500.00
3111000 purchase of Office Furniture and General Equipment
300,000.00
300,000.00
300,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,500.00
1,687,500.00
1,687,500.00
03 Suna East
2210100 Utilities Supplies and Services
100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300
Domestic travel and Subsistence, and other Transportation Costs
300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies
200,000.00
200,000.00
200,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
221110 Office and General Supplies
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 152
0 150,000.00 150,000.00 150,000.00221120
0 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
50,000.00
50,000.00
50,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
37,500.00
37,500.00
37,500.00
3111000 purchase of Office Furniture and General Equipment
500,000.00
500,000.00
500,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,837,500.00
1,837,500.00
1,837,500.00
04 Kuria East221010
0 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies
200,000.00
200,000.00
200,000.00
2210700 Training expenses
300,000.00
300,000.00
300,000.00
221080 Hospitality Supplies and Services
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 153
0 50,000.00 50,000.00 50,000.00221110
0 Office and General Supplies 50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
150,000.00
150,000.00
150,000.00
2220200 Routine Maintenance-Other assets
50,000.00
50,000.00
50,000.00
2211300 Membership Fees
37,500.00
37,500.00
37,500.00
3111000 purchase of Office Furniture and General Equipment
300,000.00
300,000.00
300,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,500.00
1,687,500.00
1,687,500.00
05 Kuria West
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 200,000.00
200,000.00
200,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 154
2210700 Training expenses 300,000.00
300,000.00
300,000.00
2210800 Hospitality Supplies and Services 50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies 50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 150,000.00
150,000.00
150,000.00
2220200 Routine Maintenance-Other assets 50,000.00
50,000.00
50,000.00
2211300 Membership Fees 37,500.00
37,500.00
37,500.00
3111000 purchase of Office Furniture and General Equipment 300,000.00
300,000.00
300,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,500.00
1,687,500.00
1,687,500.00
06 Rongo Constituency
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies 150,000.00
150,000.00
150,000.00
2210700 Training expenses
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 155
400,000.00 400,000.00 400,000.00
2210800 Hospitality Supplies and Services 50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies 50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 150,000.00
150,000.00
150,000.00
2220200 Routine Maintenance-Other assets 50,000.00
50,000.00
50,000.00
2211300 Membership Fees 73,774.90
73,774.90
73,774.90
3111000 purchase of Office Furniture and General Equipment 300,000.00
300,000.00
300,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,873,774.90
1,873,774.90
1,873,774.90
07 Awendo Constituency221010
0 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies
200,000.00
200,000.00
200,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 156
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
50,000.00
50,000.00
50,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
37,500.00
37,500.00
37,500.00
3111000 purchase of Office Furniture and General Equipment
500,000.00
500,000.00
500,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,837,500.00
1,837,500.00
1,837,500.00
08 Uriri Constituency
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 200,000.00
200,000.00
200,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 157
2210500 Printing, Advertising and information supplies 200,000.00
200,000.00
200,000.00
2210700 Training expenses 300,000.00
300,000.00
300,000.00
2210800 Hospitality Supplies and Services 50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies 50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 150,000.00
150,000.00
150,000.00
2220200 Routine Maintenance-Other assets 50,000.00
50,000.00
50,000.00
2211300 Membership Fees 37,500.00
37,500.00
37,500.00
3111000 purchase of Office Furniture and General Equipment 300,000.00
300,000.00
300,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,500.00
1,687,500.00
1,687,500.00
09 Nyatike Constituency221010
0 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
221030 Domestic Travel and Subsistence, and Other Transportation Costs
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 158
0 200,000.00 200,000.00 200,000.00221050
0 Printing, Advertising and information supplies 200,000.00
200,000.00
200,000.00
2210700 Training expenses
300,000.00
300,000.00
300,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
150,000.00
150,000.00
150,000.00
2220200 Routine Maintenance-Other assets
50,000.00
50,000.00
50,000.00
2211300 Membership Fees
37,500.00
37,500.00
37,500.00
3111000 purchase of Office Furniture and General Equipment
300,000.00
300,000.00
300,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,500.00
1,687,500.00
1,687,500.00
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.00
937,500.00
937,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 159
937,500.00 937,500.00 937,500.00
11 Kehancha town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.00
937,500.00
937,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.00
937,500.00
937,500.00
12 Rongo town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.00
937,500.00
937,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.00
937,500.00
937,500.00
13 Awendo town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.00
937,500.00
937,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.00
937,500.00
937,500.00
0003 0003 Other Areas14 Migori rural
2630100 Current Grant to Government Agencies and other levels of Government 937,500.00
937,500.00
937,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.00
937,500.00
937,500.00
DEPARTMENT OF EDUCATION,YOUTH AFFAIRS,CULTURE CHILDREN AND SOCIAL SERVICES
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of gender
PROJECTED ESTIMATES
Head Unit Item Title Estimates 2013/14 2014/15 2015/16
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 160
Code
0001 0001 Headquarters Administrative Services
01 Headquarters
2210100 Utilities Supplies and Services 300,000.00 300,000.0
0 300,000.00
2210200 Communication, Supplies and Services 50,000.00 50,000.0
0 50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 400,000.00 400,000.0
0 400,000.00
2210500 Printing, Advertising and information supplies 250,000.00 250,000.0
0 250,000.00
2210700 Training expenses 100,000.00 100,000.0
0 100,000.00
2210800 Hospitality Supplies and Services 50,000.00 50,000.0
0 50,000.00
2211100 Office and General Supplies 150,000.00 150,000.0
0 150,000.00
2211200 Fuel and Lubricants 200,000.00 200,000.0
0 200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 50,000.00 50,000.0
0 50,000.00
2220200 Routine Maintenance-Other assets 150,000.00 150,000.0
0 150,000.00
2211300 Membership Fees 27,500.00 27,500.0
0 27,500.00
3111000 purchase of Office Furniture and General Equipment 500,000.00 500,000.0
0 500,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 2,227,500.00 2,227,500.00 2,227,500.00
03 Suna East
2210100 Utilities Supplies and Services 100,000.00 100,000.0
0 100,000.00
2210200 Communication, Supplies and Services 50,000.00 50,000.0
0 50,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 161
2210300 Domestic travel and Subsistence, and other Transportation Costs 300,000.00 300,000.0
0 300,000.00
2210500 Printing, Advertising and information supplies 200,000.00 200,000.0
0 200,000.00
2210700 Training expenses 100,000.00 100,000.0
0 100,000.00
2210800 Hospitality Supplies and Services 50,000.00 50,000.0
0 50,000.00
2211100 Office and General Supplies 150,000.00 150,000.0
0 150,000.00
2211200 Fuel and Lubricants 200,000.00 200,000.0
0 200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 50,000.00 50,000.0
0 50,000.00
2220200 Routine Maintenance-Other assets 100,000.00 100,000.0
0 100,000.00
2211300 Membership Fees 37,500.00 37,500.0
0 37,500.00
3111000 purchase of Office Furniture and General Equipment 500,000.00 500,000.0
0 500,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,837,500.00 1,837,500.0
0 1,837,500.00
04 Kuria East
2210100 Utilities Supplies and Services
100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 162
2210300
Domestic travel and Subsistence, and other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies
200,000.00
200,000.00
200,000.00
2210700 Training expenses
300,000.00
300,000.00
300,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100
Routine Maintenance-Vehicles and Other Transport Equipment
150,000.00
150,000.00
150,000.00
2220200 Routine Maintenance-Other assets
50,000.00
50,000.00
50,000.00
2211300 Membership Fees
37,500.00
37,500.00
37,500.00
3111000 purchase of Office Furniture and General Equipment
300,000.00
300,000.00
300,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,5
00.00 1,687,50
0.00 1,687,5
00.00
05 Kuria West221010
0 Utilities Supplies and Services 100,000
.00 100,000
.00 100,000
.00221020 Communication, Supplies and Services 50,00 50,000 50,00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 163
0 0.00 .00 0.00221030
0 Domestic travel and Subsistence, and other Transportation Costs 200,000
.00 200,000
.00 200,000
.00221050
0 Printing, Advertising and information supplies 200,000
.00 200,000
.00 200,000
.00221070
0 Training expenses 300,000
.00 300,000
.00 300,000
.00221080
0 Hospitality Supplies and Services 50,00
0.00 50,000
.00 50,00
0.00221110
0 Office and General Supplies 50,00
0.00 50,000
.00 50,00
0.00221120
0 Fuel and Lubricants 200,000
.00 200,000
.00 200,000
.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 150,000
.00 150,000
.00 150,000
.00222020
0 Routine Maintenance-Other assets 50,00
0.00 50,000
.00 50,00
0.00221130
0 Membership Fees 37,50
0.00 37,500
.00 37,50
0.00311100
0 purchase of Office Furniture and General Equipment 300,000
.00 300,000
.00 300,000
.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,500.00
1,687,500.00
1,687,500.00
06 Rongo Constituency221010
0 Utilities Supplies and Services 100,000
.00 100,000
.00 100,000
.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 164
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
300,000.00
300,000.00
300,000.00
2210500 Printing, Advertising and information supplies
150,000.00
150,000.00
150,000.00
2210700 Training expenses
400,000.00
400,000.00
400,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
150,000.00
150,000.00
150,000.00
2220200 Routine Maintenance-Other assets
50,000.00
50,000.00
50,000.00
2211300 Membership Fees
73,774.90
73,774.90
73,774.90
3111000 purchase of Office Furniture and General Equipment
300,000.00
300,000.00
300,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,873,774
.90 1,873,774
.90 1,873,77
4.90
07 Awendo Constituency221010 Utilities Supplies and Services 100,00 100,00 100,00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 165
0 0.00 0.00 0.00221020
0 Communication, Supplies and Services 50,00
0.00 50,00
0.00 50,00
0.00221030
0 Domestic travel and Subsistence, and other Transportation Costs 300,00
0.00 300,00
0.00 300,00
0.00221050
0 Printing, Advertising and information supplies 200,00
0.00 200,00
0.00 200,00
0.00221070
0 Training expenses 100,00
0.00 100,00
0.00 100,00
0.00221080
0 Hospitality Supplies and Services 50,00
0.00 50,00
0.00 50,00
0.00221110
0 Office and General Supplies 150,00
0.00 150,00
0.00 150,00
0.00221120
0 Fuel and Lubricants 200,00
0.00 200,00
0.00 200,00
0.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 50,00
0.00 50,00
0.00 50,00
0.00222020
0 Routine Maintenance-Other assets 100,00
0.00 100,00
0.00 100,00
0.00221130
0 Membership Fees 37,50
0.00 37,50
0.00 37,50
0.00311100
0 purchase of Office Furniture and General Equipment 500,00
0.00 500,00
0.00 500,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,837,50
0.00 1,837,500
.00 1,837,50
0.00
08 Uriri Constituency
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 166
2210100 Utilities Supplies and Services
100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies
200,000.00
200,000.00
200,000.00
2210700 Training expenses
300,000.00
300,000.00
300,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants
200,000.00
200,000.00
200,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
150,000.00
150,000.00
150,000.00
2220200 Routine Maintenance-Other assets
50,000.00
50,000.00
50,000.00
2211300 Membership Fees
37,500.00
37,500.00
37,500.00
3111000 purchase of Office Furniture and General Equipment
300,000.00
300,000.00
300,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,50
0.00 1,687,500
.00 1,687,50
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 167
09 Nyatike Constituency221010
0 Utilities Supplies and Services 100,00
0.00 100,00
0.00 100,00
0.00221020
0 Communication, Supplies and Services 50,00
0.00 50,00
0.00 50,00
0.00221030
0 Domestic Travel and Subsistence, and Other Transportation Costs 200,00
0.00 200,00
0.00 200,00
0.00221050
0 Printing, Advertising and information supplies 200,00
0.00 200,00
0.00 200,00
0.00221070
0 Training expenses 300,00
0.00 300,00
0.00 300,00
0.00221080
0 Hospitality Supplies and Services 50,00
0.00 50,00
0.00 50,00
0.00221110
0 Office and General Supplies 50,00
0.00 50,00
0.00 50,00
0.00221120
0 Fuel and Lubricants 200,00
0.00 200,00
0.00 200,00
0.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 150,00
0.00 150,00
0.00 150,00
0.00222020
0 Routine Maintenance-Other assets 50,00
0.00 50,00
0.00 50,00
0.00221130
0 Membership Fees 37,50
0.00 37,50
0.00 37,50
0.00311100
0 purchase of Office Furniture and General Equipment 300,00
0.00 300,00
0.00 300,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,687,50
0.00 1,687,500
.00 1,687,50
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 168
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.
00 937,500.
00 937,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.
00 937,500.
00 937,500.
00
11 Kehancha town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.
00 937,500.
00 937,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.
00 937,500.
00 937,500.
00
12 Rongo town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.
00 937,500.
00 937,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.
00 937,500.
00 937,500.
00
13 Awendo town
2630100 Current Grant to Government Agencies and other levels of Government 937,500.
00 937,500.
00 937,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.
00 937,500.
00 937,500.
00
0003 0003 Other Areas14 Migori rural
2630100 Current Grant to Government Agencies and other levels of Government 937,500.
00 937,500.
00 937,500.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 937,500.
00 937,500.
00 937,500.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 169
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
Public works, Roads and Transport
_________________________________________________________________
For theFiscal Year 2013/2014(1st July 2013– 30th June 2014
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 170
PUBLIC WORKS,ROADS AND TRANSPORT
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of public works
PROJECTED ESTIMATESHead Code Unit Item Title Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 Headquarters
2210100 Utilities Supplies and Services 200,000.00 200,000.00 200,000.00
2210200 Communication, Supplies and Services 350,000.00 350,000.00 350,000.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 400,000.00 400,000.00 400,000.00
2210500 Printing, Advertising and information supplies 300,000.00 300,000.00 300,000.00
2210700 Training expenses 200,000.00 200,000.00 200,000.00
2210800 Hospitality Supplies and Services 200,000.00 200,000.00 200,000.00
2211100 Office and General Supplies 300,000.00 300,000.00 300,000.00
2211200 Fuel and Lubricants 400,000.00 400,000.00 400,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 300,000.00 300,000.00 300,000.00
2220200 Routine Maintenance-Other assets 400,000.00 400,000.00 400,000.00
2211300 Membership Fees 405,000.00 405,000.00 405,000.00
3111000 purchase of Office Furniture and General Equipment 1,000,000.00 1,000,000.00 1,000,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 4,455,000.00 4,455,000.00 4,455,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 171
02 Suna West
2210100 Utilities Supplies and Services 150,000.
00 150,000.
00 150,000.
00
2210200 Communication, Supplies and Services 200,000.
00 200,000.
00 200,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 400,000.
00 400,000.
00 400,000.
00
2210500 Printing, Advertising and information supplies 375,000.
00 375,000.
00 375,000.
00
2210700 Training expenses 200,000.
00 200,000.
00 200,000.
00
2210800 Hospitality Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2211100 Office and General Supplies 500,000.
00 500,000.
00 500,000.
00
2211200 Fuel and Lubricants 200,000.
00 200,000.
00 200,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000.
00 100,000.
00
2220200 Routine Maintenance-Other assets 100,000.
00 100,000.
00 100,000.
00
2211300 Membership Fees 50,000.
00 50,000.
00 50,000.
00
3111000 purchase of Office Furniture and General Equipment 1,000,000.
00 1,000,000.
00 1,000,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,375,000.
00 3,375,000.
00 3,375,000.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 172
03 Suna East
2210100 Utilities Supplies and Services 150,000.
00 150,000.
00 150,000.
00
2210200 Communication, Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 400,000.
00 400,000.
00 400,000.
00
2210500 Printing, Advertising and information supplies 375,000.
00 375,000.
00 375,000.
00
2210700 Training expenses 200,000.
00 200,000.
00 200,000.
00
2210800 Hospitality Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2211100 Office and General Supplies 500,000.
00 500,000.
00 500,000.
00
2211200 Fuel and Lubricants 300,000.
00 300,000.
00 300,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,000.
00 200,000.
00 200,000.
00
2220200 Routine Maintenance-Other assets 200,000.
00 200,000.
00 200,000.
00
2211300 Membership Fees 150,000.
00 150,000.
00 150,000.
00
3111000 purchase of Office Furniture and General Equipment 1,000,000.
00 1,000,000.
00 1,000,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,675,000.
00 3,675,000.
00 3,675,000.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 173
04 Kuria East
2210100 Utilities Supplies and Services 150,0
00.00 150,000.
00 150,0
00.00
2210200 Communication, Supplies and Services 200,0
00.00 200,000.
00 200,0
00.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 400,0
00.00 400,000.
00 400,0
00.00
2210500 Printing, Advertising and information supplies 375,0
00.00 375,000.
00 375,0
00.00
2210700 Training expenses 200,0
00.00 200,000.
00 200,0
00.00
2210800 Hospitality Supplies and Services 100,0
00.00 100,000.
00 100,0
00.00
2211100 Office and General Supplies 500,0
00.00 500,000.
00 500,0
00.00
2211200 Fuel and Lubricants 200,0
00.00 200,000.
00 200,0
00.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,0
00.00 100,000.
00 100,0
00.00
2220200 Routine Maintenance-Other assets 100,0
00.00 100,000.
00 100,0
00.00
2211300 Membership Fees 50,0
00.00 50,000.
00 50,0
00.00
3111000 purchase of Office Furniture and General Equipment 1,000,0
00.00 1,000,000.
00 1,000,0
00.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,375,0
00.00 3,375,000.
00 3,375,0
00.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 174
05 Kuria West221010
0 Utilities Supplies and Services 150,000
.00 150,000.
00 150,000.
00221020
0 Communication, Supplies and Services 200,000
.00 200,000.
00 200,000.
00221030
0 Domestic Travel and Subsistence, and Other Transportation Costs 400,000
.00 400,000.
00 400,000.
00221050
0 Printing, Advertising and information supplies 375,000
.00 375,000.
00 375,000.
00221070
0 Training expenses 200,000
.00 200,000.
00 200,000.
00221080
0 Hospitality Supplies and Services 100,000
.00 100,000.
00 100,000.
00221110
0 Office and General Supplies 500,000
.00 500,000.
00 500,000.
00221120
0 Fuel and Lubricants 200,000
.00 200,000.
00 200,000.
00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 100,000
.00 100,000.
00 100,000.
00222020
0 Routine Maintenance-Other assets 100,000
.00 100,000.
00 100,000.
00221130
0 Membership Fees 50,000
.00 50,000.
00 50,000
.00311100
0 purchase of Office Furniture and General Equipment 1,000,000
.00 1,000,000.
00 1,000,000
.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,375,000
.00 3,375,000.
00 3,375,000
.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 175
06 Rongo Constituency
2210100 Utilities Supplies and Services 150,000.
00 150,000.
00 150,000.
00
2210200 Communication, Supplies and Services 147,549.
80 147,549.
80 147,549.
80
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 400,000.
00 400,000.
00 400,000.
00
2210500 Printing, Advertising and information supplies 300,000.
00 300,000.
00 300,000.
00
2210700 Training expenses 200,000.
00 200,000.
00 200,000.
00
2210800 Hospitality Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2211100 Office and General Supplies 500,000.
00 500,000.
00 500,000.
00
2211200 Fuel and Lubricants 300,000.
00 300,000.
00 300,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 300,000.
00 300,000.
00 300,000.
00
2220200 Routine Maintenance-Other assets 200,000.
00 200,000.
00 200,000.
00
2211300 Membership Fees 150,000.
00 150,000.
00 150,000.
00
3111000 purchase of Office Furniture and General Equipment 1,000,000.
00 1,000,000.
00 1,000,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,747,549.
80 3,747,549.
80 3,747,549.
80
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 176
07 Awendo Constituency
2210100 Utilities Supplies and Services 150,000.
00 150,000.
00 150,000.
00
2210200 Communication, Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 400,000.
00 400,000.
00 400,000.
00
2210500 Printing, Advertising and information supplies 375,000.
00 375,000.
00 375,000.
00
2210700 Training expenses 200,000.
00 200,000.
00 200,000.
00
2210800 Hospitality Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2211100 Office and General Supplies 500,000.
00 500,000.
00 500,000.
00
2211200 Fuel and Lubricants 300,000.
00 300,000.
00 300,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 200,000.
00 200,000.
00 200,000.
00
2220200 Routine Maintenance-Other assets 200,000.
00 200,000.
00 200,000.
00
2211300 Membership Fees 150,000.
00 150,000.
00 150,000.
00
3111000 purchase of Office Furniture and General Equipment 1,000,000.
00 1,000,000.
00 1,000,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,675,000.
00 3,675,000.
00 3,675,000.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 177
08 Uriri Constituency221010
0 Utilities Supplies and Services 150,00
0.00 150,000.
00 150,00
0.00221020
0 Communication, Supplies and Services 200,00
0.00 200,000.
00 200,00
0.00221030
0 Domestic Travel and Subsistence, and Other Transportation Costs 400,00
0.00 400,000.
00 400,00
0.00221050
0 Printing, Advertising and information supplies 375,00
0.00 375,000.
00 375,00
0.00221070
0 Training expenses 200,00
0.00 200,000.
00 200,00
0.00221080
0 Hospitality Supplies and Services 100,00
0.00 100,000.
00 100,00
0.00221110
0 Office and General Supplies 500,00
0.00 500,000.
00 500,00
0.00221120
0 Fuel and Lubricants 200,00
0.00 200,000.
00 200,00
0.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 100,00
0.00 100,000.
00 100,00
0.00222020
0 Routine Maintenance-Other assets 100,00
0.00 100,000.
00 100,00
0.00221130
0 Membership Fees 50,00
0.00 50,000.
00 50,00
0.00311100
0 purchase of Office Furniture and General Equipment 1,000,00
0.00 1,000,000.
00 1,000,00
0.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,375,00
0.00 3,375,000.
00 3,375,00
0.00
09 Nyatike Constituency
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 178
2210100 Utilities Supplies and Services 150,000.
00 150,000.
00 150,000.
00
2210200 Communication, Supplies and Services 200,000.
00 200,000.
00 200,000.
00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 400,000.
00 400,000.
00 400,000.
00
2210500 Printing, Advertising and information supplies 375,000.
00 375,000.
00 375,000.
00
2210700 Training expenses 200,000.
00 200,000.
00 200,000.
00
2210800 Hospitality Supplies and Services 100,000.
00 100,000.
00 100,000.
00
2211100 Office and General Supplies 500,000.
00 500,000.
00 500,000.
00
2211200 Fuel and Lubricants 200,000.
00 200,000.
00 200,000.
00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 100,000.
00 100,000.
00 100,000.
00
2220200 Routine Maintenance-Other assets 100,000.
00 100,000.
00 100,000.
00
2211300 Membership Fees 50,000.
00 50,000.
00 50,000.
00
3111000 purchase of Office Furniture and General Equipment 1,000,000.
00 1,000,000.
00 1,000,000.
00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 3,375,000.
00 3,375,000.
00 3,375,000.
00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 179
0002 0002 Urban areas10 Migori town
2630100
Current Grant to Government Agencies and other levels of Government
1,875,000.00
1,875,000.00
1,875,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,875,00
0.00 1,875,000.
00 1,875,00
0.00
11 Kehancha town263010
0Current Grant to Government Agencies and other levels of Government
1,875,000.00
1,875,000.00
1,875,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,875,00
0.00 1,875,000.
00 1,875,00
0.00
12 Rongo town263010
0Current Grant to Government Agencies and other levels of Government
1,875,000.00
1,875,000.00
1,875,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,875,00
0.00 1,875,000.
00 1,875,00
0.00
13 Awendo town263010
0Current Grant to Government Agencies and other levels of Government
1,875,000.00
1,875,000.00
1,875,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,875,00
0.00 1,875,000.
00 1,875,00
0.00
0003 0003 Other Areas14 Migori rural
2630100
Current Grant to Government Agencies and other levels of Government
1,875,000.00
1,875,000.00
1,875,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,875,00
0.00 1,875,000.
00 1,875,00
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 180
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
Lands, Housing and Physical Planning
_____________________________________________________________
For theFiscal Year 2013/2014(1st July 2013– 30th June 2014)
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 181
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 182
LANDS,HOUSING AND PHYSICAL PLANNINGRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Department of Land
PROJECTED ESTIMATESHead Code Unit Item Title Estimates 2013/14 2014/15 2015/160001 0001 Headquarters Administrative Services
01 Headquarters
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 100,000.00
100,000.00
100,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
250,000.00
250,000.00
250,000.00
2210500 Printing, Advertising and information supplies 50,000.00
50,000.00
50,000.00
2210700 Training expenses 150,000.00
150,000.00
150,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants 170,000.00
170,000.00
170,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 200,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,485,000.00
1,485,000.00
1,485,000.00
02 Suna West
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 183
03 Suna East
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 85,000.00
85,000.00
85,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,225,000.00
1,225,000.00
1,225,000.00
04 Kuria East
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 184
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,125,000.00
1,125,000.00
1,125,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 185
05 Kuria West
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,125,000.00
1,125,000.00
1,125,000.00
06 Rongo Constituency
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 186
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 100,000.00
100,000.00
100,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
89,183.27
89,183.27
89,183.27
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,249,183.27
1,249,183.27
1,249,183.27
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 187
07 Awendo Constituency
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 85,000.00
85,000.00
85,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,225,000.00
1,225,000.00
1,225,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 188
08 Uriri Constituency
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,125,000.00
1,125,000.00
1,125,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 189
09 Nyatike Constituency
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,125,000.00
1,125,000.00
1,125,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 190
0002 0002 Urban areas10 Migori town
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 625,000.00
625,000.00
625,000.00
11 Kehancha town
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 625,000.00
625,000.00
625,000.00
12 Rongo town
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 625,000.00
625,000.00
625,000.00
13 Awendo town
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 625,000.00
625,000.00
625,000.00
0003 0003 Other Areas14 Migori rural
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 625,000.00
625,000.00
625,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 191
LANDS,HOUSING AND PHYSICAL PLANNINGRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Department of physical planning
PROJECTED ESTIMATESHead Code Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 Headquarters
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 100,000.00
100,000.00
100,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
250,000.00
250,000.00
250,000.00
2210500 Printing, Advertising and information supplies 50,000.00
50,000.00
50,000.00
2210700 Training expenses 150,000.00
150,000.00
150,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants 170,000.00
170,000.00
170,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 200,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 192
1,485,000.00 1,485,000.00 1,485,000.00
02 Suna West
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,125,000.00
1,125,000.00
1,125,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 193
03 Suna East
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 85,000.00
85,000.00
85,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 194
04 Kuria East
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
1,125,000.00
1,125,000.00
1,125,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 195
05 Kuria West
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 196
1,125,000.00 1,125,000.00 1,125,000.00
06 Rongo Constituency
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 100,000.00
100,000.00
100,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
89,183.27
89,183.27
89,183.27
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 197
100,000.00 100,000.00 100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
1,249,183.27
1,249,183.27
1,249,183.27
07 Awendo Constituency
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 85,000.00
85,000.00
85,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 198
55,000.00 55,000.00 55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
1,225,000.00
1,225,000.00
1,225,000.00
08 Uriri Constituency
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 199
100,000.00 100,000.00 100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,125,000.00
1,125,000.00
1,125,000.00
09 Nyatike Constituency
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication,Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 200
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
1,125,000.00
1,125,000.00
1,125,000.00
0002 0002 Urban areas10 Migori town
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 625,000.00
625,000.00
625,000.00
11 Kehancha town
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 625,000.00
625,000.00
625,000.00
12 Rongo town
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 201
625,000.00 625,000.00 625,000.00
13 Awendo town
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 625,000.00
625,000.00
625,000.00
0003 0003 Other Areas14 Migori rural
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 625,000.00
625,000.00
625,000.00
LANDS,HOUSING AND PHYSICAL PLANNING
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of survey
PROJECTED ESTIMATESHead Code
Unit Item Title Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 Headquarters221010
0 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services
100,000.00
100,000.00
100,000.00
221030 Domestic Travel and Subsistence, and Other Transportation Costs 250,000.0 250,000.0
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 202
0 250,000.00 0 0221050
0 Printing, Advertising and information supplies 50,000.00
50,000.00
50,000.00
2210700 Training expenses
150,000.00
150,000.00
150,000.00
2210800 Hospitality Supplies and Services
80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies
150,000.00
150,000.00
150,000.00
2211200 Fuel and Lubricants
170,000.00
170,000.00
170,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment
200,000.00
200,000.00
200,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,485,000.00
1,485,000.00 1,485,000.00
02 Suna West
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 203
80,000.00 80,000.00 80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,125,000.00
1,125,000.00
1,125,000.00
03 Suna East
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 85,000.00
85,000.00
85,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 204
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,225,000.00
1,225,000.00
1,225,000.00
04 Kuria East
2210100 Utilities Supplies and Services 85,
000.00 85
,000.00 8
5,000.00
2210200 Communication, Supplies and Services 50,
000.00 50
,000.00 5
0,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,
000.00 25
,000.00 2
5,000.002210700 Training expenses 100, 100, 10
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 205
000.00 000.00 0,000.00
2210800 Hospitality Supplies and Services 80,
000.00 80
,000.00 8
0,000.00
2211100 Office and General Supplies 100,
000.00 100,
000.00 10
0,000.00
2211200 Fuel and Lubricants 150,
000.00 150,
000.00 15
0,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,
000.00 100,
000.00 10
0,000.00
2211300 Membership Fees 55,
000.00 55
,000.00 5
5,000.00
3111000 purchase of Office Furniture and General Equipment 100,
000.00 100,
000.00 10
0,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,125,
000.00 1,125
,000.00 1,12
5,000.00
05 Kuria West
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 206
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
1,125,000.00
1,125,000.00
1,125,000.00
06 Rongo Constituency
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
2210200 Communication, Supplies and Services 100,000.00
100,000.00
100,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 207
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
89,183.27
89,183.27
89,183.27
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
1,249,183.27
1,249,183.27
1,249,183.27
07 Awendo Constituency
2210100 Utilities Supplies and Services 100,000.00
100,000.00
100,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 208
2210200 Communication, Supplies and Services 85,000.00
85,000.00
85,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 200,000.00
200,000.00
200,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,225,000.00
1,225,000.00
1,225,000.00
08 Uriri Constituency
2210100 Utilities Supplies and Services 85,000.00
85,000.00
85,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 209
2210200 Communication,Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing,Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lublicants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,125,000.00
1,125,000.00
1,125,000.00
09 Nyatike Constituency2210100 Utilities Supplies and Services
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 210
85,000.00 85,000.00 85,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300Domestic Travel and Subsistence, and Other Transportation Costs
200,000.00
200,000.00
200,000.00
2210500 Printing, Advertising and information supplies 25,000.00
25,000.00
25,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 80,000.00
80,000.00
80,000.00
2211100 Office and General Supplies 100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants 150,000.00
150,000.00
150,000.00
2220100Routine Maintenance-Vehicles and Other Transport Equipment
80,000.00
80,000.00
80,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees 55,000.00
55,000.00
55,000.00
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 1,125,000.00
1,125,000.00
1,125,000.00
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 211
levels of Government 625,000.00 625,000.00 625,000.00Gross Expenditure…. ….. ….. ….. …… …….Ksh.
625,000.00
625,000.00
625,000.00
11 Kehancha town
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
625,000.00
625,000.00
625,000.00
12 Rongo town
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
625,000.00
625,000.00
625,000.00
13 Awendo town
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
625,000.00
625,000.00
625,000.00
0003 0003 Other Areas14 Migori rural
2630100Current Grant to Government Agencies and other levels of Government
625,000.00
625,000.00
625,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
625,000.00
625,000.00
625,000.00
LANDS,HOUSING AND PHYSICAL PLANNINGRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 212
Head and items under which this vote will be accounted for by the Department of housing PROJECTED ESTIMATES
Head Code
Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 Headquarters
2210100 Utilities Supplies and Services
80,000.00
80,000.00
80,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300
Domestic travel and Subsistence, and other Transportation Costs
100,000.00
100,000.00
100,000.00
2210500 Printing, Advertising and information supplies
12,500.00
12,500.00
12,500.00
2210700 Training expenses
50,000.00
50,000.00
50,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
100,000.00
100,000.00
100,000.00
2211200 Fuel and Lubricants
100,000.00
100,000.00
100,000.00
2220100
Routine Maintenance-Vehicles and Other Transport Equipment
50,000.00
50,000.00
50,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
3111000 purchase of Office Furniture and General Equipment
-
-
-
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 742,500.00
742,500.00
742,500.00
02 Suna West
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 213
2210100 Utilities Supplies and Services 50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 50,000.00
50,000.00
50,000.00
2210500 Printing, Advertising and information supplies 22,500.00
22,500.00
22,500.00
2210700 Training expenses 50,000.00
50,000.00
50,000.00
2210800 Hospitality Supplies and Services 50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies 60,000.00
60,000.00
60,000.00
2211200 Fuel and Lubricants 80,000.00
80,000.00
80,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 50,000.00
50,000.00
50,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees -
-
-
3111000 purchase of Office Furniture and General Equipment -
-
-
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,500.00
562,500.00
562,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 214
03 Suna East
2210100 Utilities Supplies and Services 80,000.00
80,000.00
80,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 70,000.00
70,000.00
70,000.00
2210500 Printing, Advertising and information supplies 22,500.00
22,500.00
22,500.00
2210700 Training expenses 50,000.00
50,000.00
50,000.00
2210800 Hospitality Supplies and Services 50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies 60,000.00
60,000.00
60,000.00
2211200 Fuel and Lubricants 80,000.00
80,000.00
80,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 50,000.00
50,000.00
50,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees -
-
-
3111000 purchase of Office Furniture and General Equipment -
-
-
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 612,500.00
612,500.00
612,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 215
04 Kuria East221010
0 Utilities Supplies and Services 50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
50,000.00
50,000.00
50,000.00
2210500 Printing, Advertising and information supplies
22,500.00
22,500.00
22,500.00
2210700 Training expenses
50,000.00
50,000.00
50,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
60,000.00
60,000.00
60,000.00
2211200 Fuel and Lubricants
80,000.00
80,000.00
80,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
50,000.00
50,000.00
50,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
-
-
-
3111000 purchase of Office Furniture and General Equipment
-
-
-
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,500.00
562,500.00
562,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 216
05 Kuria West221010
0 Utilities Supplies and Services 50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
50,000.00
50,000.00
50,000.00
2210500 Printing, Advertising and information supplies
22,500.00
22,500.00
22,500.00
2210700 Training expenses
50,000.00
50,000.00
50,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
60,000.00
60,000.00
60,000.00
2211200 Fuel and Lubricants
80,000.00
80,000.00
80,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
50,000.00
50,000.00
50,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
-
-
-
3111000 purchase of Office Furniture and General Equipment
-
-
-
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,500.00
562,500.00
562,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 217
06 Rongo Constituency221010
0 Utilities Supplies and Services 80,000.00
80,000.00
80,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs
92,591.63
92,591.63
92,591.63
2210500 Printing, Advertising and information supplies
12,000.00
12,000.00
12,000.00
2210700 Training expenses
50,000.00
50,000.00
50,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
60,000.00
60,000.00
60,000.00
2211200 Fuel and Lubricants
80,000.00
80,000.00
80,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
50,000.00
50,000.00
50,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
-
-
-
3111000 purchase of Office Furniture and General Equipment
-
-
-
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 624,591.63
624,591.63
624,591.63
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 218
07 Awendo Constituency221010
0 Utilities Supplies and Services 80,00
0.00 80,00
0.00 80,00
0.00221020
0 Communication, Supplies and Services 50,00
0.00 50,00
0.00 50,00
0.00221030
0 Domestic travel and Subsistence, and other Transportation Costs 70,00
0.00 70,00
0.00 70,00
0.00221050
0 Printing, Advertising and information supplies 22,50
0.00 22,50
0.00 22,50
0.00221070
0 Training expenses 50,00
0.00 50,00
0.00 50,00
0.00221080
0 Hospitality Supplies and Services 50,00
0.00 50,00
0.00 50,00
0.00221110
0 Office and General Supplies 60,00
0.00 60,00
0.00 60,00
0.00221120
0 Fuel and Lubricants 80,00
0.00 80,00
0.00 80,00
0.00222010
0 Routine Maintenance-Vehicles and Other Transport Equipment 50,00
0.00 50,00
0.00 50,00
0.00222020
0 Routine Maintenance-Other assets 100,00
0.00 100,00
0.00 100,00
0.00221130
0 Membership Fees -
-
-
3111000 purchase of Office Furniture and General Equipment
-
-
-
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 612,50
0.00 612,50
0.00 612,50
0.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 219
08 Uriri Constituency
2210100 Utilities Supplies and Services 50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services 50,000.00
50,000.00
50,000.00
2210300 Domestic travel and Subsistence, and other Transportation Costs 50,000.00
50,000.00
50,000.00
2210500 Printing, Advertising and information supplies 22,500.00
22,500.00
22,500.00
2210700 Training expenses 50,000.00
50,000.00
50,000.00
2210800 Hospitality Supplies and Services 50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies 60,000.00
60,000.00
60,000.00
2211200 Fuel and Lubricants 80,000.00
80,000.00
80,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 50,000.00
50,000.00
50,000.00
2220200 Routine Maintenance-Other assets 100,000.00
100,000.00
100,000.00
2211300 Membership Fees -
-
-
3111000 purchase of Office Furniture and General Equipment -
-
-
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,500.00
562,500.00
562,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 220
09 Nyatike Constituency
2210100 Utilities Supplies and Services
50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services
50,000.00
50,000.00
50,000.00
2210300
Domestic Travel and Subsistence, and Other Transportation Costs
50,000.00
50,000.00
50,000.00
2210500 Printing, Advertising and information supplies
22,500.00
22,500.00
22,500.00
2210700 Training expenses
50,000.00
50,000.00
50,000.00
2210800 Hospitality Supplies and Services
50,000.00
50,000.00
50,000.00
2211100 Office and General Supplies
60,000.00
60,000.00
60,000.00
2211200 Fuel and Lubricants
80,000.00
80,000.00
80,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
50,000.00
50,000.00
50,000.00
2220200 Routine Maintenance-Other assets
100,000.00
100,000.00
100,000.00
2211300 Membership Fees
-
-
-
3111000 purchase of Office Furniture and General Equipment
-
-
-
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,500.00
562,500.00
562,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 221
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other levels of Government 312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312,500.00
312,500.00
312,500.00
11 Kehancha town
2630100 Current Grant to Government Agencies and other levels of Government 312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312,500.00
312,500.00
312,500.00
12 Rongo town
2630100 Current Grant to Government Agencies and other levels of Government 312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312,500.00
312,500.00
312,500.00
13 Awendo town
2630100 Current Grant to Government Agencies and other levels of Government 312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312,500.00
312,500.00
312,500.00
0003 0003 Other Areas14 Migori rural
2630100 Current Grant to Government Agencies and other levels of Government 312,500.00
312,500.00
312,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 222
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312,500.00
312,500.00
312,500.00
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
ICT and E-Government
__________________________________________________________
For theFiscal Year 2013/2014
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 223
(1st July 2013– 30th June 2014)
DEPARTMENT OF ICTRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Department of ICT
PROJECTED ESTIMATESHead Code
Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 Headquarters
2210100 Utilities Supplies and Services
53,000.00
53,000.00
53,000.00
2210200 Communication, Supplies and Services
25,000.00
25,000.00
25,000.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs
100,000.00
100,000.00
100,000.00
2210500 Printing, Advertising and information supplies
50,000.00
50,000.00
50,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
42,500.00
42,500.00
42,500.00
2211100 Office and General Supplies
62,000.00
62,000.00
62,000.00
2211200 Fuel and Lubricants
100,000.00
100,000.00
100,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
50,000.00
50,000.00
50,000.00
2220200 Routine Maintenance-Other assets
20,000.00
20,000.00
20,000.00
2211300
Membership Fees
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 224
40,000.00 40,000.00 40,000.00311100
0 purchase of Office Furniture and General Equipment 100,000.00
50,000.00
50,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 742,500.00
692,500.00
692,500.00
02 Suna West221010
0 Utilities Supplies and Services 50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services
22,591.63
22,591.63
22,591.63
2210300 Domestic Travel and Subsistence, and Other Transportation Costs
100,000.00
100,000.00
100,000.00
2210500 Printing, Advertising and information supplies
-
-
-
2210700 Training expenses
64,000.00
64,000.00
64,000.00
2210800 Hospitality Supplies and Services
30,000.00
30,000.00
30,000.00
2211100 Office and General Supplies
50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants
60,000.00
60,000.00
60,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
30,000.00
30,000.00
30,000.00
2220200 Routine Maintenance-Other assets
5,908.37
5,908.37
5,908.37
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
3111000 purchase of Office Furniture and General Equipment
100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,500.00
562,500.00
562,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 225
03 Suna East221010
0 Utilities Supplies and Services 50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services
20,500.00
20,500.00
20,500.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs
100,000.00
100,000.00
100,000.00
2210500 Printing, Advertising and information supplies
50,000.00
50,000.00
50,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
30,000.00
30,000.00
30,000.00
2211100 Office and General Supplies
62,000.00
62,000.00
62,000.00
2211200 Fuel and Lubricants
60,000.00
60,000.00
60,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
30,000.00
30,000.00
30,000.00
2220200 Routine Maintenance-Other assets
10,000.00
10,000.00
10,000.00
2211300 Membership Fees
-
-
-
3111000 purchase of Office Furniture and General Equipment
100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 226
612,500.00 612,500.00 612,500.00
04 Kuria East221010
0 Utilities Supplies and Services 50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services
22,591.63
22,591.63
22,591.63
2210300 Domestic Travel and Subsistence, and Other Transportation Costs
100,000.00
100,000.00
100,000.00
2210500 Printing, Advertising and information supplies
-
-
-
2210700 Training expenses
64,000.00
64,000.00
64,000.00
2210800 Hospitality Supplies and Services
30,000.00
30,000.00
30,000.00
2211100 Office and General Supplies
50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants
60,000.00
60,000.00
60,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
30,000.00
30,000.00
30,000.00
2220200 Routine Maintenance-Other assets
5,908.37
5,908.37
5,908.37
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
3111000 purchase of Office Furniture and General Equipment
100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,500.00
562,500.00
562,500.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 227
05 Kuria West
2210100 Utilities Supplies and Services
50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services
22,591.63
22,591.63
22,591.63
2210300
Domestic Travel and Subsistence, and Other Transportation Costs
100,000.00
100,000.00
100,000.00
2210500 Printing, Advertising and information supplies
-
-
-
2210700 Training expenses
64,000.00
64,000.00
64,000.00
2210800 Hospitality Supplies and Services
30,000.00
30,000.00
30,000.00
2211100 Office and General Supplies
50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants
60,000.00
60,000.00
60,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
30,000.00
30,000.00
30,000.00
2220200 Routine Maintenance-Other assets
5,908.37
5,908.37
5,908.37
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
311100 purchase of Office Furniture and General Equipment
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 228
0 100,000.00 100,000.00 100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,500.00
562,500.00
562,500.00
06 Rongo Constituency
2210100 Utilities Supplies and Services
50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services
22,591.63
22,591.63
22,591.63
2210300
Domestic Travel and Subsistence, and Other Transportation Costs
100,000.00
100,000.00
100,000.00
2210500 Printing, Advertising and information supplies
50,000.00
50,000.00
50,000.00
2210700 Training expenses
100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services
30,000.00
30,000.00
30,000.00
2211100 Office and General Supplies
62,000.00
62,000.00
62,000.00
2211200 Fuel and Lubricants
60,000.00
60,000.00
60,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
30,000.00
30,000.00
30,000.00
222020 Routine Maintenance-Other assets
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 229
0 10,000.00 10,000.00 10,000.00221130
0 Membership Fees 10,000.00
10,000.00
10,000.00
3111000 purchase of Office Furniture and General Equipment
100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 624,591.63
624,591.63
624,591.63
07 Awendo Constituency
2210100 Utilities Supplies and Services 50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services 20,500.00
20,500.00
20,500.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 100,000.00
100,000.00
100,000.00
2210500 Printing, Advertising and information supplies 50,000.00
50,000.00
50,000.00
2210700 Training expenses 100,000.00
100,000.00
100,000.00
2210800 Hospitality Supplies and Services 30,000.00
30,000.00
30,000.00
2211100 Office and General Supplies 62,000.00
62,000.00
62,000.00
2211200 Fuel and Lubricants 60,000.00
60,000.00
60,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 30,000.00
30,000.00
30,000.00
2220200 Routine Maintenance-Other assets 10,000.00
10,000.00
10,000.00
2211300 Membership Fees -
-
-
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 230
3111000 purchase of Office Furniture and General Equipment 100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 612,500.00
612,500.00
612,500.00
08 Uriri Constituency221010
0 Utilities Supplies and Services 50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services
22,591.63
22,591.63
22,591.63
2210300 Domestic Travel and Subsistence, and Other Transportation Costs
100,000.00
100,000.00
100,000.00
2210500 Printing, Advertising and information supplies
-
-
-
2210700 Training expenses
64,000.00
64,000.00
64,000.00
2210800 Hospitality Supplies and Services
30,000.00
30,000.00
30,000.00
2211100 Office and General Supplies
50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants
60,000.00
60,000.00
60,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
30,000.00
30,000.00
30,000.00
2220200 Routine Maintenance-Other assets
5,908.37
5,908.37
5,908.37
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
311100 purchase of Office Furniture and General Equipment
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 231
0 100,000.00 100,000.00 100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,500.00
562,500.00
562,500.00
09 Nyatike Constituency221010
0 Utilities Supplies and Services 50,000.00
50,000.00
50,000.00
2210200 Communication, Supplies and Services
22,591.63
22,591.63
22,591.63
2210300 Domestic Travel and Subsistence, and Other Transportation Costs
100,000.00
100,000.00
100,000.00
2210500 Printing, Advertising and information supplies
-
-
-
2210700 Training expenses
64,000.00
64,000.00
64,000.00
2210800 Hospitality Supplies and Services
30,000.00
30,000.00
30,000.00
2211100 Office and General Supplies
50,000.00
50,000.00
50,000.00
2211200 Fuel and Lubricants
60,000.00
60,000.00
60,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
30,000.00
30,000.00
30,000.00
2220200 Routine Maintenance-Other assets
5,908.37
5,908.37
5,908.37
2211300 Membership Fees
50,000.00
50,000.00
50,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 232
3111000 purchase of Office Furniture and General Equipment
100,000.00
100,000.00
100,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 562,500.00
562,500.00
562,500.00
0002 0002 Urban areas10 Migori town
2630100 Current Grant to Government Agencies and other levels of Government
312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312,500.00
312,500.00
312,500.00
11 Kehancha town263010
0 Current Grant to Government Agencies and other levels of Government 312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312,500.00
312,500.00
312,500.00
12 Rongo town263010
0 Current Grant to Government Agencies and other levels of Government 312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312,500.00
312,500.00
312,500.00
13 Awendo town263010 Current Grant to Government Agencies and other levels of Government
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 233
0 312,500.00 312,500.00 312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312,500.00
312,500.00
312,500.00
0003 0003 Other Areas14 Migori rural
2630100 Current Grant to Government Agencies and other levels of Government
312,500.00
312,500.00
312,500.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 312,500.00
312,500.00
312,500.00
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
FINANCE AND ECONOMIC PLANNING__________________________________________________
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 234
For theFiscal Year 2013/2014(1st July 2013– 30th June 2014)
FINANCE AND ECONOMIC PLANNINGRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Department of planning
PROJECTED ESTIMATESHead Code Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 Headquarters
2210100 Utilities Supplies and Services 500,000.00
500,000.00
500,000.00
2210200 Communication, Supplies and Services 100,000.00
100,000.00
100,000.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 2,000,000.00
2,000,000.00
2,000,000.00
2210500 Printing, Advertising and information supplies 250,000.00
250,000.00
250,000.00
2210700 Training expenses 1,000,000.00
1,000,000.00
1,000,000.00
2210800 Hospitality Supplies and Services 200,000.00
200,000.00
200,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 235
2211100 Office and General Supplies 1,500,000.00
1,500,000.00
1,500,000.00
2211200 Fuel and Lubricants 1,500,000.00
1,500,000.00
1,500,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 150,000.00
150,000.00
150,000.00
2220200 Routine Maintenance-Other assets 200,000.00
200,000.00
200,000.00
2211300 Membership Fees 100,000.00
100,000.00
100,000.00
3111000 purchase of Office Furniture and General Equipment 500,000.00
500,000.00
500,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 8,000,000.00
8,000,000.00
8,000,000.00
FINANCE AND ECONOMIC PLANNINGRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the County treasury
PROJECTED ESTIMATESHead Code Unit Item Title Estimates 2013/14 2014/15 2015/160001 0001 Headquarters Administrative Services
01 Headquarters221010
0 Utilities Supplies and Services 1,000,000.00
1,000,000.00
1,000,000.00
2210200 Communication, Supplies and Services
1,000,000.00
1,000,000.00
1,000,000.00
2210300
Domestic Travel and Subsistence, and Other Transportation Costs
3,500,000.00
3,500,000.00
3,500,000.00
2210500 Printing, Advertising and information supplies
800,000.00
800,000.00
800,000.00
221070 Training expenses
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 236
0 3,000,000.00 3,000,000.00 3,000,000.00221080
0 Hospitality Supplies and Services 200,000.00
200,000.00
200,000.00
2211100 Office and General Supplies
6,000,000.00
6,000,000.00
6,000,000.00
2211200 Fuel and Lubricants
1,500,000.00
1,500,000.00
1,500,000.00
2220100
Routine Maintenance-Vehicles and Other Transport Equipment
4,500,000.00
4,500,000.00
4,500,000.00
2220200 Routine Maintenance-Other assets
4,000,000.00
4,000,000.00
4,000,000.00
2211300 Membership Fees
500,000.00
500,000.00
500,000.00
3111000 purchase of Office Furniture and General Equipment
4,000,000.00
4,000,000.00
4,000,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 30,000,000.00
30,000,000.00
30,000,000.00
FINANCE AND ECONOMIC PLANNING
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of headquarter services
PROJECTED ESTIMATESHead Code Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 Headquarters
2630100 Current Grant to Government Agencies and other levels of Government 79,354,582.00 79,354,582.00 79,354,582.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 79,354,582.00 79,354,582.00 79,354,582.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 237
FINANCE AND ECONOMIC PLANNINGRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the County Treasury-decentralized services- SACA
PROJECTED ESTIMATESHead Code
Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 Headquarters
2630100
Current Grant to County Government Agencies and other levels of Government
54,198,975.95
54,198,975.95
54,198,975.95
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 54,198,975.95
54,198,975.95
54,198,975.95
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 238
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
Public Service Management
______________________________________________________________
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 239
For theFiscal Year 2013/2014(1st July 2013– 30th June 201
PUBLIC SERVICE MANAGEMENTRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the county assembly
PROJECTED ESTIMATESHead Code Unit Item Title
Estimates 2013/14 2014/15 2015/16
01 Headquarters
2630100 Current Grant to Government Agencies and other levels of Government 743,935,737.00
743,935,737.00
743,935,737.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 743,935,737.00
743,935,737.00
743,935,737.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 240
PUBLIC SERVICE MANAGEMENT
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Office of the Governor
PROJECTED ESTIMATESHead Code Unit Item Title Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 Headquarters
2210100 Utilities Supplies and Services 1,000,000.00 1,000,000.00 1,000,000.00
2210200 Communication, Supplies and Services 1,000,000.00 1,000,000.00 1,000,000.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs 5,000,000.00 5,000,000.00 5,000,000.00
2210500 Printing, Advertising and information supplies 6,000,000.00 6,000,000.00 6,000,000.00
2210700 Training expenses 2,000,000.00 2,000,000.00 2,000,000.00
2210800 Hospitality Supplies and Services 5,000,000.00 5,000,000.00 5,000,000.00
2211100 Office and General Supplies 8,000,000.00 8,000,000.00 8,000,000.00
2211200 Fuel and Lubricants 9,000,000.00 9,000,000.00 9,000,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment 4,000,000.00 4,000,000.00 4,000,000.00
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2220200 Routine Maintenance-Other assets 3,000,000.00 3,000,000.00 3,000,000.00
2211300 Membership Fees 4,000,000.00 4,000,000.00 4,000,000.00
3111000 purchase of Office Furniture and General Equipment 6,000,000.00 6,000,000.00 6,000,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 54,000,000.00 54,000,000.00 54,000,000.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 242
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 243
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 244
OFFICE OF DEP. GOVERNOR ADMIN
RECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15
Head and items under which this vote will be accounted for by the Department of Dep. Governor
PROJECTED ESTIMATESHead Code
Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services
01 Headquarters221010
0 Utilities Supplies and Services 500,000.00
500,000.00
500,000.00
2210200 Communication, Supplies and Services
500,000.00
500,000.00
500,000.00
2210300 Domestic Travel and Subsistence, and Other Transportation Costs
3,000,000.00
3,000,000.00
3,000,000.00
2210500 Printing, Advertising and information supplies
500,000.00
500,000.00
500,000.00
2210700 Training expenses
-
-
-
2210800 Hospitality Supplies and Services
3,000,000.00
3,000,000.00
3,000,000.00
2211100 Office and General Supplies
2,000,000.00
2,000,000.00
2,000,000.00
2211200 Fuel and Lubricants
3,500,000.00
3,500,000.00
3,500,000.00
2220100 Routine Maintenance-Vehicles and Other Transport Equipment
900,000.00
900,000.00
900,000.00
2220200 Routine Maintenance-Other assets
1,000,000.00
1,000,000.00
1,000,000.00
2211300 Membership Fees
100,000.00
100,000.00
100,000.00
3111000 purchase of Office Furniture and General Equipment
5,000,000.00
5,000,000.00
5,000,000.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh. 20,000,000.00
20,000,000.00
20,000,000.00
PUBLIC SERVICE MANAGEMENTRECURRENT EXPENDITURE SUMMARY 2013/14 AND PROJECTED ESTIMATES FOR 2013/14-2014/15Head and items under which this vote will be accounted for by the Public service secretariat
PROJECTED ESTIMATESHead Code
Unit Item Title
Estimates 2013/14 2014/15 2015/16
0001 0001 Headquarters Administrative Services01 Headquarters
2630100
Current Grant to County Government Agencies and other levels of Government
30,000,000.00
30,000,000.00
30,000,000.00
02211010
0 Basic salaries 1,926,829,561.00 1,926,829,561.00 1,926,829,561.00
03263010
0 Current Grants- Pending Bills 106,858,302.00
Gross Expenditure…. ….. ….. ….. …… …….Ksh.2,063,687,863.00
1,956,829,561.00
1,956,829,561.00
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 245
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
REVENUE ESTIMATES
______________________________________________
For theFiscal Year 2013/2014(1st July 2013– 30th June 2014)
SUMMARY FOR MIGORI COUNTY GOVERNMENT REVENUECode Details Actual Receipts
2011/2012Estimates 2012/2013
Projected 2013/2014
Ksh Ksh Ksh
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 246
Incomes from various revenue sources for Migori county designated towns
(Receiver of Revenue - Interim Principal Officer to the County Treasury)
1-2101 Land rates 4,405,983 6,102,150 23,324,2221-2102 Plot Rent 2,362,370 5,165,850 17,816,4071-2201 Single Business Permits 20,533,045 23,425,500 112,939,0531-2301 Cess Receipts 18,017,664 18,000,000 90,658,3631-2302 Game Parks and Reserves 215,000 200,000 780,5281-5101 Market Fees 42,409,860 48,438,951 218,406,7371-9102 Water Supply 0 0 4,581,3621-5201 Vehicle Parking Receipts 36,058,690 49,515,500 216,314,9381-5105 House and Stall Rents 2,675,000 3,482,000 13,235,0451-3521 Vehicle Hire (Grader/Tipper) 9,740,880 14,280,000 65,886,7701-9111 Administrative Services 6,291,244 4,760,630 17,389,8501-3000 Miscellaneous Revenue 1,790,350 2,910,373 14,041,592
TOTAL 144,500,086 176,280,954 795,374,867
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 247
REPUBLIC OF KENYACOUNTY GOVERNMENT OF MIGORI
APPENDIX
________________________________________________________
For theFiscal Year 2013/2014(1st July 2013– 30th June 2014)
MIGORI COUNTY LA LIABILITIES
No. CREDITOR Amount OwedMUNICIPAL COUNCIL OF MIGORI
1 Local Authority Provident Fund 8,500,0002 Salary Arrears- Deceased/ Retirees 20,636,5273 Migori Alensi Sacco 1,245,000
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4 ALGAK 936,8505 LVRLAC 100,0006 Omondi Kisera & co. Advocates 1,000,0007 P.J.O & Co. Advocates 689,0808 Owade & co. Advocates 175,5209 S.Omwenga & co. Advocates 889,93610 Meptax Consultants 2,342,15111 Amedo Centre ltd 4,403,92812 Vineyard Valuers 9,000,00013 Jamasai Contractors 10,727,32614 John Cele Insurance Agency 1,067,10015 LAPTRUST 9,984,71916 Amaco Insurance Agency 150,00017 S.P Graphics 305,00018 Nakuru Steros 2,131,41019 Natasha Eldoret 117,00022 Family Bank 13,500,00023 Co-op Bank 3,000,00024 Directorate of Industrial Training 551,948
25 Kwanga ,Mboya & Advocates 1,100,00026 Kenya National Audit Office 2,196,00027 Salah Filling Station 135,87828 Min. Of Local Govt (RRI) 100,00029 Income Tax -PAYE 3,982,11630 Rossly Communication 68,00031 Katigum Enterprises 431,00032 Kwagtec Communications 900,00033 Girango Hotel 176,15234 Councillors Allowances(Jan 2013) 192,77235 NSSF(SEPT&OCT 2012) 115,000
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 249
36 NHIF(Nov 2012) 46,00037 NHIF(Penalty) 230,00038 Tuition Fee Refund 213,41039 Jackton Opiyo(Feb 2013 salary) 43,00040 Japheth Orwa(Transfer Allowance) 67,36241 Geofrey Obaga(Transfer Allowance) 56,09542 Joseph Okeyo(Transfer Allowance) 41,610
43 Francis O.Ngwalla (Accrued salary and travelling allowances) 487,163
44 KCB Account no 1106350065 370045 Ombeyi Printers 340,000
subtotals 102,378,753MIGORI COUNTY COUNCIL
46 Kenya National Audit Office 1,300,00047 Telkom (K) Ltd 204,80048 Foster Printing Works 868,04249 Pressline (K) ltd 103,31050 Amedo Centre ltd 167,31051 Staff Loans 4,500,00052 Deceased Arrears 2,591,27853 Retirees Dues 1,760,70554 Local Authority Provident Fund 5,164,70055 KLGWU 45,95356 Local Authority Pension Trust 172,00057 Income Tax -PAYE 5,889,33458 Benevolent Fund 52,55059 Sonyanze Sacco 135,99460 Migose Sacco 199,770
subtotals 23,155,746KEHANCHA MUNICIPAL COUNCIL
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 250
61 CMC Motors Group 12,00062 Geomeasure 100,00063 Pamaswa Enterprises 4,728,67864 Pamaswa Enterprises 164,45065 Jomasai Construction 3,499,13366 Kisii Total 3,498,99067 Qualy Building Construction 2,773,10068 Gievins Building & Construction 165,11069 Gievins Building & Construction 165,11070 Gievins Building & Construction 300,04071 Gievins Building & Construction 335,81272 Gievins Building & Construction 331,962
subtotals 16,074,385AWENDO TOWN COUNCIL
73 Income Tax -PAYE 10,204,97474 NSSF 106,40075 NHIF 87,68076 LAPTRUST 533,44877 Local Authority Provident Fund 24,857,47778 Salary Arrears 40,755,20479 Suppliers 46,511,21380 Kenya National Audit Office 1,596,00081 Withholding Tax 116,11782 Bank OD $ interests on staff loans 71,066,083
subtotals 195,834,596
RONGO TOWN COUNCIL
MIGORI COUNTY GOVERNMENT: 2013/14 BUDGET ESTIMATES Page 251
82 NSSF 300,00083 Income Tax-PAYE 2,000,00084 LA Provident Fund 6,387,58185 Salary Arrears 7,000,00086 NBK Loan 4,611,81987 Family Bank Loan 100,321
subtotal 20,399,721
GRAND TOTAL 357,843,201
NOTES
Notes 1: The grant from the national government is Kshs. 4,142,893,057 and a conditional grant of Kshs. 592,386,533.00.This is highlighted as a source of income in the budget for fiscal Year 2013/2014 since the specific projects have not been identified.
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Note 2: The total amount of income from both revenue and grant from national government are divided in the ratio of 35% for development and 65% for recurrent expenditure after reducing for non-discretionary expenditure; i.e. Salaries and Pending bills.
Note 3: All the employees factored in the salaries are to be listed by scale and job group in order of seniority to sum up the salaries to an amount of Ksh. 1,926,829,561.00. This shall be obtained from the IPPD (Integrated Personnel Payroll Database) System that is still being developed by the County payroll Manager. Salaries are going to be paid centrally on approved Payroll by the payroll manager.
Note 4: Pending bills will first be Audited and validated for accuracy and existence before any payment consideration is made. The pending bills are accrued from all the former five Councils;
Rongo Town Council 20,399,721 Awendo Town Council 195,834,596 Kehancha Town Council 16,074,385 Migori Municipal Council 102,378,753 Migori County Council 23,155,746
TOTAL 357,843,201
Note 5: Development funds are not further distributed to Sub-Counties/Constituencies reason being County Executive Committee Members are to share development fund within the Sectors after feasibility studies are carried out.
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