A | RECURRENT EXPENDITURE | | | | | |
NO | ITEM DESCRIPTION | UNIT | QTY | PROCUREMENT METHOD | SOURCE OF FUNDS | ESTIMATED COST KSH. |
1 | Advertising & Publicity | VARIOUS | VARIOUS | GOVT CONTRACT | KWS | 10,000,000.00 |
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2 | Animal feeds | VARIOUS | VARIOUS | RFQ | KWS | 46,389,000.00 |
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3 | Armed Wing Supplies | VARIOUS | VARIOUS | RFQ | KWS | 3,796,000.00 |
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4 | ASK Shows & Exhibitions | VARIOUS | VARIOUS | RFQ | KWS | 359,000.00 |
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5 | Boat Maintenance Expenses | VARIOUS | VARIOUS | RFQ | KWS | 6,667,000.00 |
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6 | Boat Running Expenses | VARIOUS | VARIOUS | RFQ | KWS | 6,117,000.00 |
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7 | Cages Maintenance | VARIOUS | VARIOUS | RFQ | KWS | 134,000.00 |
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8 | Car/Boat Hire Expenses | VARIOUS | VARIOUS | RFQ | KWS | 2,693,000.00 |
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9 | Cartographic Materials | VARIOUS | VARIOUS | RFQ | KWS | 269,000.00 |
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10 | COVID-19 Expenses | VARIOUS | VARIOUS | RFQ | KWS | 6,425,000.00 |
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11 | Medical Drugs | VARIOUS | VARIOUS | RFQ | KWS | 654,000.00 |
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12 | Drought Mitigation | VARIOUS | VARIOUS | RFQ | KWS | 2,648,000.00 |
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13 | Estates Maintenance Expenses | VARIOUS | VARIOUS | RFQ | KWS | 5,412,000.00 |
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14 | Board of survey expenses | VARIOUS | VARIOUS | RFQ | KWS | 1,334,000.00 |
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15 | Food & Ration | VARIOUS | VARIOUS | OPEN TENDER | KWS | 147,470,000.00 |
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16 | Stock taking expenses | VARIOUS | VARIOUS | RFQ | KWS | 1,667,000.00 |
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17 | Insurance Expenses | VARIOUS | VARIOUS | OPEN TENDER | KWS | 176,000,000.00 |
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18 | Maintenance of Household Equipment | VARIOUS | VARIOUS | RFQ | KWS | 254,000.00 |
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19 | Local Air Tickets | VARIOUS | VARIOUS | RFQ | KWS | 950,000.00 |
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20 | Maintenance of Fence/Game Proof Defences/Traps | VARIOUS | VARIOUS | RFQ | KWS | 2,500,000.00 |
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21 | Maintenance of Airstrip | VARIOUS | VARIOUS | RFQ | KWS | 584,000.00 |
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22 | Maintenance of Bandas & Campsites | VARIOUS | VARIOUS | RFQ | KWS | 8,000,000.00 |
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23 | Maintenance of Computer Hardware | VARIOUS | VARIOUS | RFQ | KWS | 4,484,000.00 |
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24 | Maintenance of Computer software | VARIOUS | VARIOUS | OPEN TENDER | KWS | 30,745,041.90 |
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25 | Maintenance of Diving Equipment | VARIOUS | VARIOUS | LOW VALUE PROCUREMENT | KWS | 32,000.00 |
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26 | Maintenance of Electrical Supplies | VARIOUS | VARIOUS | RFQ | KWS | 164,000.00 |
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27 | Maintenance of Kitchen Equip | VARIOUS | VARIOUS | RFQ | KWS | 120,000.00 |
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28 | Maintenance of Non-Residential Buildings | VARIOUS | VARIOUS | RFQ | KWS | 10,000,000.00 |
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29 | Maintenance of Office Equipment | VARIOUS | VARIOUS | RFQ | KWS | 1,176,000.00 |
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30 | Maintenance of Office Furniture | VARIOUS | VARIOUS | RFQ | KWS | 1,167,000.00 |
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31 | Maintenance of Plant & Machinery | VARIOUS | VARIOUS | RFQ | KWS | 3,267,000.00 |
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32 | Maintenance of Residential Buildings | VARIOUS | VARIOUS | RFQ | KWS | 8,425,000.00 |
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33 | Maintenance of Telecommunications Equipment | VARIOUS | VARIOUS | OPEN TENDER | KWS | 4,780,000.00 |
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34 | Maintenance of Vehicles | VARIOUS | VARIOUS | RFQ | KWS | 77,037,000.00 |
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35 | Maintenance of Water Supplies | VARIOUS | VARIOUS | RFQ | KWS | 1,105,000.00 |
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36 | Maintence of Hostel Buildings | VARIOUS | VARIOUS | RFQ | KWS | 226,000.00 |
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37 | Maintenance of Tents & Camping Equipment | VARIOUS | VARIOUS | RFQ | KWS | 1,320,000.00 |
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38 | Office & Janitorial Supplies | VARIOUS | VARIOUS | RFQ | KWS | 8,696,000.00 |
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39 | Other Professional Services | VARIOUS | VARIOUS | RFQ | KWS | 1,534,000.00 |
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40 | Photography & Accessories | VARIOUS | VARIOUS | LOW VALUE PROCUREMENT | KWS | 14,000.00 |
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41 | Plant & Machinery Running | VARIOUS | VARIOUS | RFQ | KWS | 2,517,000.00 |
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42 | Printing & Publishing | VARIOUS | VARIOUS | RFQ | KWS | 5,375,000.00 |
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43 | Maintenance of Scientific Equipment | VARIOUS | VARIOUS | RFQ | KWS | 415,000.00 |
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44 | Purchase of Stationery | VARIOUS | VARIOUS | RFQ | KWS | 11,455,000.00 |
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45 | Purchase of tickets/safari cards & Accessories | VARIOUS | VARIOUS | RFQ | KWS | 5,912,000.00 |
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46 | Purchase of tyres | VARIOUS | VARIOUS | GOVT CONTRACT | KWS | 23,334,000.00 |
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47 | Seminars Meetings & Conferences | VARIOUS | VARIOUS | RFQ | KWS | 5,244,000.00 |
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48 | Signage & Display | VARIOUS | VARIOUS | RFQ | KWS | 400,000.00 |
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49 | Special Events & Public affairs | VARIOUS | VARIOUS | RFQ | KWS | 12,490,000.00 |
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50 | Specimens & Veterinary Supplies | VARIOUS | VARIOUS | RFQ | KWS | 1,366,000.00 |
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51 | Speed Governors and safety | VARIOUS | VARIOUS | RFQ | KWS | 334,000.00 |
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52 | Staff tea | VARIOUS | VARIOUS | RFQ | KWS | 5,100,000.00 |
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53 | Uniform & Clothing | VARIOUS | VARIOUS | OPEN TENDER | KWS | 41,992,580.00 |
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54 | Vehicle Running Expenses | VARIOUS | VARIOUS | RFQ | KWS | 133,325,000.00 |
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55 | Wildlife Protection Supplies | VARIOUS | VARIOUS | RFQ | KWS | 5,374,000.00 |
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Total Recurrent expenditure | 839,247,621.90 |
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B | CAPITAL EXPENDITURE | | | | | |
1 | Security Equipment | VARIOUS | VARIOUS | OPEN TENDER | KWS | 45,000,000.00 |
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2 | Roads , Bridges and airstrips | VARIOUS | VARIOUS | OPEN TENDER | KWS | 150,000,000.00 |
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3 | Human Widlife Mitigation programme (FENCES) | VARIOUS | VARIOUS | OPEN TENDER | KWS | 180,000,000.00 |
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4 | Ranger Housing | VARIOUS | VARIOUS | OPEN TENDER | KWS | 70,000,000.00 |
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5 | Office Equipment and Furniture | VARIOUS | VARIOUS | RFQ | KWS | 20,000,000.00 |
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Total Capital expenditure | 465,000,000.00 |
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C | PROJECTS | | | | | |
1 | USAID II ( Combating wildlife crime in Kenya program(CWCKP) Counter part funding | VARIOUS | VARIOUS | RFQ | USAID | 110,000,000.00 |
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2 | Classified roads | VARIOUS | VARIOUS | OPEN TENDER | KRB | 680,037,000.00 |
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3 | Feasibility study (AFD) | VARIOUS | VARIOUS | OPEN TENDER | AFD | 25,000,000.00 |
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4 | RED++ Vehicle operations | CHYULU HILLS | VARIOUS | RFQ | RED++ | 2,458,000.00 |
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5 | RED++ Roads Maintenance | CHYULU HILLS | VARIOUS | RFQ | RED++ | 15,000,000.00 |
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6 | RED++ Office Supplies and equipment | CHYULU HILLS | VARIOUS | RFQ | RED++ | 1,276,000.00 |
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7 | RED++ Habitat Restoration | CHYULU HILLS | VARIOUS | RFQ | RED++ | 4,300,000.00 |
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8 | RED++ Office Supplies and equipment | TSAVO WEST | VARIOUS | RFQ | RED++ | 1,424,000.00 |
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9 | RED++ MINI BUS | CHYULU/TSAVO WEST | 1 | GOVT CONTRACT | RED++ | 9,000,000.00 |
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10 | RED++ FORTUNER | CHYULU/TSAVO WEST | 1 | GOVT CONTRACT | RED++ | 9,000,000.00 |
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11 | RED++ HILUX D/CAB | CHYULU/TSAVO WEST | 1 | GOVT CONTRACT | RED++ | 6,000,000.00 |
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12 | Online System for Board meetings | LEGAL | 1 | OPEN TENDER | KWS | 2,000,000.00 |
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