MERU COUNTY GOVERNMENT BUDGET DEPARTMENT 2013-2014 TRANSPORT AND INFRASTRUCTURE EXPENDITURE PERSONELL Basic salaries 7,821,720.00 House allowance 2,532,000.00 Leave allowance 170,897.00 Commuter allowances 384,000.00 Laprofund 773,550.00 laptrust - Gratuity 1,402,663.00 Other allowances - Sitting allowances - Staff trainning contribution - 13,084,830.00 OPERATIONS Office supply and printing(stationery, forms etc.) 500,000.00 Clothing and uniform 500,000.00 Bookk and publication - Newspapers, magazines etc. 100,000.00 other equipment and tools - Postage and communication(tele, internet) 400,000.00 catering and entertainment 200,000.00 cleaning materal 500,000.00 courier and postal services 200,000.00 General expenses - Board committee, conference and seminars 1,000,000.00 General supplies, furnitures and eqipments 1,000,000.00 Admistration cost - Advertisement and publicity 1,000,000.00 Vehicle operations 20,000,000.00 Travel and overnight allowances 2,000,000.00 Vehicle isurance policies 10,000,000.00 Overseas senior staff travel and trainning expenses 5,000,000.00 Kicosca transportation - Kicosca travel and food allowance - Staff welfare expenses 500,000.00 Staff medical expenses - Staff burial expenses - 42,900,000.00 MAINTAINANCE Building and structure maintainance 5,000,000.00 Plant and equipment maintainance and repair 20,000,000.00 Vehicle maintainance and repair 10,000,000.00 Computer and office equipment maintainance and repair 500,000.00 Other equipment and tools maintainance and repair - Ground maintainance and repair - 35,500,000.00 CAPITAL EXPENDITURES AND INVESTMENTS Marketsimprovements 17,200,000.00 roads construction, drainage and mentainance 400,000,000.00 Construction of parking spaces 10,000,000.00 Construction of bridges - Construction of pavements - Construction of road furniture and protection walls - Construction of 10 sub-county and county ward offices 50,000,000.00 construction of meru county headquarters 100,000,000.00 Purchase of a Backhoe Excavator(2) 20,000,000.00 purchase of (2) 14 tons lorries 20,000,000.00 purchase of 2 ford tractors and 2 tipping 6 tons traillers 11,000,000.00 purchase of 4 graders 92,000,000.00 Purchase of 1 D8 25,000,000.00 Purchase of 1 D9 35,000,000.00 Office renovations 3,578,349.00 electricity extentions in our rural areas 50,000,000.00 Renewable energy 20,000,000.00 purchase of land and construction of governors residence 60,000,000.00 surpervision p/ups 2 8,000,000.00 transport and infrastructure ward projects(ksh10.1M per ward) 454,500,000.00 1,376,278,349.00 TOTAL 1,467,763,179.00 SUMMARY PERSONNEL 13,084,830.00 OPERATIONS 42,900,000.00 MAINTAINANCE 35,500,000.00 CAPITAL DEVELOPMENTS 1,376,278,349.00 TOTAL 1,467,763,179.00
Posted on: Mon, 15 Jul 2013 09:03:34 +0000
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