MERU COUNTY GOVERNMENT BUDGET; DEPARTMENT AGRICULTURE AND WATER RESOURCES EXPENDITURE PERSONELL Basic salaries 7,036,560.00 House allowance 2,016,000.00 Leave allowance 131,639.00 Commuter allowances 240,000.00 Laprofund 130,572.00 laptrust - Gratuity 1,402,663.00 Other allowances - Sitting allowances - Staff trainning contribution 1,000,000.00 11,957,434.00 OPERATIONS Office supply and printing(stationery, forms etc.) 1,000,000.00 Clothing and uniform 300,000.00 Books and publications 500,000.00 Newspaper, magazines etc. 500,000.00 other equipments and tools 500,000.00 Postage and communication(tele, internet) 500,000.00 catering and entertainment 1,000,000.00 cleaning materials 500,000.00 courier and postal services 300,000.00 Functions and Celebration expenses 1,000,000.00 General expenses 500,000.00 Board committee, conference and seminars 1,000,000.00 General supplies, furnitures and eqipments 2,000,000.00 Compuers and office equipment 500,000.00 Advertisement and publicity 300,000.00 Vehicle operations 1,000,000.00 Travel and overnight allowances 1,500,000.00 Vehicle insurance policies 1,000,000.00 Overseas senior staff travel and trainning expenses 2,000,000.00 Kicosca transportation - Kicosca travel and food allowance - Staff welfare expenses 200,000.00 Staff medical expenses 300,000.00 Staff burial expenses - 16,400,000.00 MAINTAINANCE Plant and equipment maintainance and repair 200,000.00 Vehicle maintainance and repair 200,000.00 Computer and office equipment maintainance and repair 500,000.00 Other equipment and tools maintainance and repair 200,000.00 1,100,000.00 CAPITAL EXPENDITURES AND INVESTMENTS Crop,livestock and fisheries management 80,000,000.00 Agiculture commodity marketing 80,000,000.00 Agriculture input supply support 55,000,000.00 Establish a county botanical garden 1,000,000.00 bee farming 25,000,000.00 livestock management 50,000,000.00 animal disease managemant 50,000,000.00 value addition and agro processing 40,000,000.00 Establish demostration farms and tree nurseries 21,500,000.00 establishment of fish ponds in wards(ksh 1m per ward) 50,000,000.00 452,500,000.00 TOTAL 481,957,434.00 SUMMARY PERSONNEL 11,957,434.00 OPERATIONS 16,400,000.00 MAINTAINANCE 1,100,000.00 CAPITAL DEVELOPMENTS 452,500,000.00 TOTAL 481,957,434.00
Posted on: Fri, 02 Aug 2013 16:30:25 +0000
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