FKF CARE TAKER COMMITTEE BUDGET
Here is the Football Kenya Federation, FKF, Secretariat Committee budget for officials, players and clubs;
| FKF CARETAKERS AND SECRETARIAT COMMITTEE BUDGET | |||||
| SECTION 1 -LOCAL ORGANIZING COMMITTEE & SECRETARIAT | |||||
| Particulars | Quantity | Unit Cost of Kshs. | Total per Month | Total for 6 Months | Justifacation Notes |
| COMPESATION OF EMPLOYEES | |||||
| Honoraria for all Employees | 100,000,000 | Compesation for caretaker committee and secretarial staff | |||
| Wages for Secretariat Support Staff | 25 workers | 150,000 | 3,750,000 | 22,500,000 | The caretaker scope of work is huge and will require additional support staff |
| ALLOWANCE | |||||
| Committee Sitting Allowance | |||||
| Chairman of the Caretaker Committee | 15meetings | 15,000 | 225,000 | 1,350,000 | The rates applied are as recommended by SRC |
| Vice Chair of the Caretaker Committee | 15meetings | 12,000 | 180,000 | 1,080,000 | |
| Members of the Caretaker Committee | 15meetings | 10,000 | 100,000 | 9,000,000 | |
| Allowance for Caretaker Committee Support Staff | 25Paxx15meetings | 4,000 | 1,500,000 | 9,000,000 | |
| Airtime Allowance | |||||
| Airtime for chairman | 30,000 | 180,000 | |||
| Airtime for vicechair | 25,000 | 150,000 | |||
| Airtime for Caretaker Support Staff | 25pax | 10,000 | 250,000 | 1,500,000 | |
| Millage allowance | 20,000,000 | In accorance with AA rates | |||
| Allowances for the Secretariat | |||||
| Sitting Allowance for Secretariat | 40pax15meeting | 4,000 | 2,400,000 | 14,400,000 | The rates applied are as recommended by SRC |
| Head of Secretariate | 15 meetings | 15,000 | 225,000 | 1,350,000 | |
| Members of the Secretariat Committee | 40pax x15 meetings | 10,000 | 6,000,000 | 36,000,000 | |
| Secretariat support staff | 30pax x15days | 4,000 | 1,800,000 | 10,800,000 | |
| Secretariat airtime | 40 pax | 10,000 | 400,000 | 2,400,000 | |
| Secretariat Support staff airtime | 30pax | 10,000 | 300,000 | 1,800,000 | |
| Millage allowance | 30,000,000 | Applicable rate from SRC | |||
| Office Rent | 6months | 2,000,000 | 12,000,000 | The available space to be usesd at nyayo staduim need to paid. | |
| Office Funiture and Equipment | 6 months | ||||
| Executive Tables | 2 | 150,000 | 300,000 | Procurement will be made unless otherwise approval is given to take over funiture from World under 20 | |
| Executive Chair | 2 | 150,000 | 300,000 | ||
| No Executive chairs | 30 | 50,000 | 1,500,000 | ||
| Four ways workstations | 10 | 250,000 | 2,500,000 | ||
| Fireproof Cabinets | 4 | 240,000 | 960,000 | ||
| Steel cabinets | 10 | 50,000 | 500,000 | ||
| Paper shredder | 3 | 80,000 | 240,000 | ||
| Microwave | 3 | 40,000 | 120,000 | ||
| Fridge | 3 | 60,000 | 180,000 | ||
| Water dispenser | 5 | 30,000 | 150,000 | ||
| INFORMATION COMMUNICATION TECHNOLOGY | |||||
| Domain Name And Hosting Services Transfer | 500,000 | ||||
| Secure Secure Socket Layer (SSL) certificate for maximum security | 700,000 | ||||
| Backup and website reinstall services | 800,500 | ||||
| Special support services | 2,000,000 | ||||