Enforcement Personnel Vehicle and Equipment 4,000,000 Administration, Administrative Operations and maintenance 13,000,000 Planning and Services County financial laws and policies implementation 2,000,000 Support Personnel Training and human development 5,000,000 Services Services Infrastructural Revenue points infrastructure 7,437,977 Facilities Services Financial Supply Chain Operations and maintenance 5,000,000 Services Management Publicity and advertisements 2,000,000 Services Adhoc committees 2,000,000 Training and capacity building 1,000,000 Budget Exchequer requisitions and reports 2,000,000 Management CBEF operations 1,000,000 Services Accounting Revenue and expenditure reporting 10,000,000 and Reporting Services County Revenue and expenditure management 12,000,000 Treasury Administration Services Accountable Formulation and printing services 3,000,000 documents Laikipia Emergency Reserves 10,000,000 County Emergency Fund Financial IFMIS, e-procurement and revenue systems 10,000,000 Systems and Automation Total 194,235,000 (3): Health Programme Projects/Activities Location Costs (Ksh) Curative and Health products Provision of Essential Health Products and County wide 100,638,000 Preventive and technologies Technologies Health support services Programme Maternity Construction of maternity facilities County wide 20,000,000 Infrastructure Health Construction of health facilities County wide 100,000,000 Infrastructure Improvement Services Emergency Support the continuous operation of county County wide 2,668,000 Referral and ambulance services Rehabilitative Support Medical Rehabilitative services County wide - Services Support for service delivery at Rumuruti Sub Rumuruti SCH 200,000 County Hospital
Enforcement Personnel Vehicle and Equipment 4,000,000 Administration, Planning and Support Services Administrative Services Operations and maintenance 13,000,000 County financial laws and policies implementation 2,000,000 Personnel Services Training and human development 5,000,000 Infrastructural Facilities Services Revenue points infrastructure 7,437,977 Financial Services Supply Chain Management Services Operations and maintenance 5,000,000 Publicity and advertisements 2,000,000 Adhoc committees 2,000,000 Training and capacity building 1,000,000 Budget Management Services Exchequer requisitions and reports 2,000,000 CBEF operations 1,000,000 Accounting and Reporting Services Revenue and expenditure reporting 10,000,000 County Treasury Administration Services Revenue and expenditure management 12,000,000 Accountable documents Formulation and printing services 3,000,000 Laikipia County Emergency Fund Emergency Reserves 10,000,000 Financial Systems and Automation IFMIS, e-procurement and revenue systems 10,000,000 Total 194,235,000 (3): Health Programme Projects/Activities Location Costs (Ksh) Curative and Preventive Health Programme Health products and technologies support services Provision of Essential Health Products and Technologies County wide 100,638,000 Maternity Infrastructure Construction of maternity facilities County wide 20,000,000 Health Infrastructure Improvement Services Construction of health facilities County wide 100,000,000 Emergency Referral and Rehabilitative Services Support the continuous operation of county ambulance services County wide 2,668,000 Support Medical Rehabilitative services County wide - Support for service delivery at Rumuruti Sub County Hospital Rumuruti SCH 200,000