Programmes and their objectives: P1. The development of human resources in Kisumu County Objective: To establish and continuously develop of a human resource that will deliver effective and efficient services and make Kisumu County Public service the champion of excellent public service delivery in Kenya. PARTD: SUMMARYOFEXPENDITUREBYPROGRAMME2016/17-2017/18-2017/19 Baseline ProjectedEstimates Estimates Programme Estimates 2016/17 2017/18 2018/19 2014/15 Programme:AdministrationofHumanResources inCountyPublicService Baseline Estimates ProjectedEstimates SubProgramme(SP) Estimates 2016/17 2017/18 2018/19 2014/15 SP:1 Administration Services 57,150,000 60,579,000 64,213,740 SP:2Human resource Audit and 2,600,000 2,756,000 2,921,360 Performance Management SP:3 Promotion of Public Service Values 5,250,000 5,565,000 5,898,9000 and principles TotalExpenditureof Programme 65,000,000 68,900,000 73,034,000 Source:PrintedEstimates,CFSP PARTE:SUMMARYOFEXPENDITUREBYVOTEANDECONOMICCLASSIFICATION Baseline ProjectedEstimates Estimates ExpenditureClassification Estimates 2016/17 2017/18 2018/19 2014/15 CompensationtoEmployees 41,000,000 43,460,000 46,076,600 Useofgoodsandservices 24,000,000 25,440,000 26,966,400 CurrentTransfersGovt.Agencies - OtherRecurrent - CapitalExpenditure - AcquisitionofNon-FinancialAssets - CapitalTransferstoGovt.Agencies - OtherDevelopment - TotalExpenditureofVote 65,000,000 68,900,000 73,034,000
Programmes and their objectives: P1. The development of human resources in Kisumu County Objective: To establish and continuously develop of a human resource that will deliver effective and efficient services and make Kisumu County Public service the champion of excellent public service delivery in Kenya. PARTD: SUMMARYOFEXPENDITUREBYPROGRAMME2016/17-2017/18-2017/19 Programme Baseline Estimates 2014/15 Estimates 2016/17 ProjectedEstimates 2017/18 2018/19 Programme:AdministrationofHumanResources inCountyPublicService SubProgramme(SP) Baseline Estimates 2014/15 Estimates 2016/17 ProjectedEstimates 2017/18 2018/19 SP:1 Administration Services 57,150,000 60,579,000 64,213,740 SP:2Human resource Audit and Performance Management 2,600,000 2,756,000 2,921,360 SP:3 Promotion of Public Service Values and principles 5,250,000 5,565,000 5,898,9000 TotalExpenditureof Programme 65,000,000 68,900,000 73,034,000 Source:PrintedEstimates,CFSP PARTE:SUMMARYOFEXPENDITUREBYVOTEANDECONOMICCLASSIFICATION ExpenditureClassification Baseline Estimates 2014/15 Estimates 2016/17 ProjectedEstimates 2017/18 2018/19 CompensationtoEmployees 41,000,000 43,460,000 46,076,600 Useofgoodsandservices 24,000,000 25,440,000 26,966,400 CurrentTransfersGovt.Agencies - OtherRecurrent - CapitalExpenditure - AcquisitionofNon-FinancialAssets - CapitalTransferstoGovt.Agencies - OtherDevelopment - TotalExpenditureofVote 65,000,000 68,900,000 73,034,000