FKF CARE TAKER COMMITTEE BUDGET- SEE WHAT OFFICIALS, CLUBS WILL GET

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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