SP020204: Budget Budget unit MTEF. Budget, Budget and continuous Contin formulation, revised and expenditure uous coordination and supplementary. review report management prepared and services submitted on time. P0203: COUNTY Directorate of PLANNING AND Communication DEVELOPMENT planning and COORDINATION development SERVICES, SP020301: Improved No. of policy Administration planning and documents and ,Policy formulation well plans and planning coordinated prepared. development and service delivery. SP020302: Ward Well managed -Huduma Development Fund, information Centre Public Private flow among operational Partneships & Vision departments -No. digital 2030 and to the villages public. implemented -ICT training centre in place -Free Wi Fi connectivity implemented -No of County website hits Summary of Expenditure by Economic Classification PROGRAMME Estimates PROJECTED ESTIMATES 2016/17 2017/2018 2018-2019 Current Expenditure Compensation of Employees 200,000,000 212,000,000 224,720,000 Use Of Goods And Services 654,115,284 661,562,201 701,287,921 Total Current Expendirure 854,115,284 873,562,201 926,007,921 Capital expenditure Acquisiton of non- Financial assets Construction of non-residential Building 568,815,997 592,344,957 627,853,666 Other Development Pending bills
SP020204: Budget formulation, coordination and management services Budget unit MTEF. Budget, revised and supplementary. Budget and expenditure review report prepared and submitted on time. continuous Contin uous P0203: COUNTY PLANNING AND DEVELOPMENT COORDINATION SERVICES, Directorate of Communication planning and development SP020301: Administration ,Policy formulation and planning Improved planning and well coordinated development and service delivery. No. of policy documents and plans prepared. SP020302: Ward Development Fund, Public Private Partneships & Vision 2030 Well managed information flow among departments and to the public. -Huduma Centre operational -No. digital villages implemented -ICT training centre in place -Free Wi Fi connectivity implemented -No of County website hits Summary of Expenditure by Economic Classification PROGRAMME Estimates 2016/17 PROJECTED ESTIMATES 2017/2018 2018-2019 Current Expenditure Compensation of Employees 200,000,000 212,000,000 224,720,000 Use Of Goods And Services 654,115,284 661,562,201 701,287,921 Total Current Expendirure 854,115,284 873,562,201 926,007,921 Capital expenditure Acquisiton of non- Financial assets Construction of non-residential Building 568,815,997 592,344,957 627,853,666 Other Development Pending bills