Fleet Fleet and logistics 0 Management Human County Public County Public Service Board 8,000,000 Resource Service Board Management Public Service Public Service Management 692,000 and Management Development Human Resource Personnel emolument 2,401,500,000 Management and Development Security and Urban Facilities Urban Facilities Services 7,116,000 Policing Services Installation of street lights 14,017,000 Support Services County County Government Security Services 3,867,000 Government Construction of new police post at Sweet Waters 4,000,000 Security Construction of toilet block, cells block and electrification at 2,900,000 Services Pesi Police post Public Safety Enforcement and Disaster Intervention services 11,096,000 Enforcement Disaster School feeding programme 6,000,000 and Disaster Management Water dams scooping and borehole drilling Management 3,992,000 Public Safety 3,000,000 Alcohol Control Alcohol Committee 5,480,000 Programmes Fire Services Fire Services 3,728,000 Equipping Fire Engines at Nanyuki & Nyahururu 2,000,000 County Executive Executive Services 18,212,000 Executive Support Services Committee Legal Services Legal Services 20,000,000 Support Intra and Inter Office of the Governor & Deputy Governor 63,969,000 Services Government Perimeter at Governors’ Residence 5,850,000 –Rumuruti Relations Totals 2,650,947,000 (1)(b): Analysis on Human Resource Management and Development Sectors Staff WIBA, Medical Medical D=A+B+C Personnel F=D+E No GLA, GPA- Insurance Insurance State E A Officers-B Officers- C County 182 3,971,480 3,000,000 29,276,146 36,247,626 181,081,582 217,329,208 Administration Lands and 80 1,548,513 9,686,571 11,235,084 74,302,523 85,537,607 Urban planning 112 2,277,225 14,739,075 17,016,300 107,762,982 124,779,282 Finance and 208 3,588,906 25,993,582 29,582,488 217,188,142 246,770,630 Economic Planning Health 980 17,452,652 144,947,470 162,400,122 1,095,795,394 1,258,195,516
Fleet Management Fleet and logistics 0 Human Resource Management and Development County Public Service Board County Public Service Board 8,000,000 Public Service Management Public Service Management 692,000 Human Resource Management and Development Personnel emolument 2,401,500,000 Security and Policing Support Services Urban Facilities Services Urban Facilities Services 7,116,000 Installation of street lights 14,017,000 County Government Security Services County Government Security Services 3,867,000 Construction of new police post at Sweet Waters 4,000,000 Construction of toilet block, cells block and electrification at Pesi Police post 2,900,000 Public Safety Enforcement and Disaster Management Enforcement and Disaster Management Disaster Intervention services 11,096,000 School feeding programme 6,000,000 Water dams scooping and borehole drilling 3,992,000 Public Safety 3,000,000 Alcohol Control Programmes Alcohol Committee 5,480,000 Fire Services Fire Services 3,728,000 Equipping Fire Engines at Nanyuki & Nyahururu 2,000,000 County Executive Committee Support Services Executive Support Services Executive Services 18,212,000 Legal Services Legal Services 20,000,000 Intra and Inter Government Relations Office of the Governor & Deputy Governor 63,969,000 Perimeter at Governors’ Residence –Rumuruti 5,850,000 Totals 2,650,947,000 (1)(b): Analysis on Human Resource Management and Development Sectors Staff No WIBA, GLA, GPA- A Medical Insurance State Officers-B Medical Insurance Officers- C D=A+B+C Personnel F=D+E County Administration 182 3,971,480 3,000,000 29,276,146 36,247,626 181,081,582 217,329,208 Lands and Urban planning 80 1,548,513 9,686,571 11,235,084 74,302,523 85,537,607 112 2,277,225 14,739,075 17,016,300 107,762,982 124,779,282 Finance and Economic Planning 208 3,588,906 25,993,582 29,582,488 217,188,142 246,770,630 Health 980 17,452,652 144,947,470 162,400,122 1,095,795,394 1,258,195,516 E
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