communication Unit programs i.e. participation Public sessions participation forums, County program launches SP030305: Public Relations Delivery of Empowerment of Development Unit development locals through Support information to jobs Communication the County's Opening up of residents rural areas for enabling them development and fuly participate access to basic in the projects services Summary of Expenditure by Economic Classification Estimates Approved ProjectedEstimates ExpenditureClassification 2014/15 Estimates 2016/2017 2017/18 2018/19 2015/16 CURRENTEXPENDITURE Compensation To Employees 21,310,000 23,000,000 24,000,000 51,120,000 Use OfGoods And Services 60,000,000 63,000,000 Total Current Expenditure:: 72,430,000 83,000,000 87,000,000 CAPITALEXPENDITURE Acquisition OfNon-Financial Assets 150,000,000 165,000,000 181,500,000 Construction of Non-Residential buildings 0 0 0 Other Development 0 0 0 Total Capital Expenditure: 150,000,000 165,000,000 181,500,000 Total Expenditure of Vote 222,430,000 244,673,000 269,140,300
communication Unit programs i.e. Public participation forums, County program launches participation sessions SP030305: Development Support Communication Public Relations Unit Delivery of development information to the County's residents enabling them fuly participate in the projects Empowerment of locals through jobs Opening up of rural areas for development and access to basic services Summary of Expenditure by Economic Classification ExpenditureClassification Approved Estimates 2015/16 Estimates 2014/15 ProjectedEstimates 2016/2017 2017/18 2018/19 CURRENTEXPENDITURE Compensation To Employees 21,310,000 23,000,000 24,000,000 Use OfGoods And Services 51,120,000 60,000,000 63,000,000 Total Current Expenditure:: 72,430,000 83,000,000 87,000,000 CAPITALEXPENDITURE Acquisition OfNon-Financial Assets 150,000,000 165,000,000 181,500,000 Construction of Non-Residential buildings 0 0 0 Other Development 0 0 0 Total Capital Expenditure: 150,000,000 165,000,000 181,500,000 Total Expenditure of Vote 222,430,000 244,673,000 269,140,300