department P.04 County Office of the Smooth and No of shades 7no shades constructed Transport chief officer safe transport constructed 500 no. operators trained Management and transport No of boda boada 20 no roads marked department operators trained 1no parking stage No of roads developed marked No of cyclist parking stages developed P.05. Resource Resource Increased Amount of 2 Projects supported. Mobilization Mobilization resources for resources /funds unit. implementation mobilized of Roads and No. of grant transport and proposals written. public works No. of MOUs projects signed. No. of projects supported. SummaryofExpenditurebyProgrammes, 2016/17- 2018/19 (Kshs,Millions) Estimates Projected Estimates Programme 2016/2017 2017/18 2018/19 SP 101: General administration & 85,203,525 90,315,737 95,734,681 planning SP 102: County Road management 337,000,000 300,000,000 318,000,000 SP103: Public works services 32,554,532 34,486,604 36,555,800 SP 104: County Transport management 8,510,000 9,020,600 9,561,836 SP 105: Resource mobilization and 2,318,000 2,457,080 2,604,505 Research Total Budget 428,586,057 454,301,220 481,559,294 Summary Of Expenditure By Programme,Sub Programmes And Economic Classification Budget Estimates Projected Estimates Expenditure Classification 2017/18 2018/2019 2016/17 PROGRAMME 101: ADMINISTRATIVE SUPPORT SERVICES AND COUNTY ROADS MANAGEMENT 128,566,057 136,280,020 144,456,821 Current Expenditure 64,140,000 67,988,400 73,062,704 Compensationof Employees 64,426,057 64,291,620 72,389,118 Use of goods and services - - Current grants and transfers
department P.04 County Transport Management Office of the chief officer and transport department Smooth and safe transport No of shades constructed No of boda boada operators trained No of roads marked No of cyclist parking stages developed 7no shades constructed 500 no. operators trained 20 no roads marked 1no parking stage developed P.05. Resource Mobilization Resource Mobilization unit. Increased resources for implementation of Roads and transport and public works projects Amount of resources /funds mobilized No. of grant proposals written. No. of MOUs signed. No. of projects supported. 2 Projects supported. SummaryofExpenditurebyProgrammes, 2016/17- 2018/19 (Kshs,Millions) Programme Estimates Projected Estimates 2016/2017 2017/18 2018/19 SP 101: General administration & planning 85,203,525 90,315,737 95,734,681 SP 102: County Road management 300,000,000 318,000,000 337,000,000 SP103: Public works services 32,554,532 34,486,604 36,555,800 SP 104: County Transport management 8,510,000 9,020,600 9,561,836 SP 105: Resource mobilization and Research 2,318,000 2,457,080 2,604,505 Total Budget 428,586,057 454,301,220 481,559,294 Summary Of Expenditure By Programme,Sub Programmes And Economic Classification Expenditure Classification Budget Estimates 2016/17 Projected Estimates 2017/18 2018/2019 PROGRAMME 101: ADMINISTRATIVE SUPPORT SERVICES AND COUNTY ROADS MANAGEMENT Current Expenditure 128,566,057 136,280,020 144,456,821 Compensationof Employees 64,140,000 67,988,400 73,062,704 Use of goods and services 64,426,057 64,291,620 72,389,118 Current grants and transfers - -