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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

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