F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015- 2016/2017 OFFICE OF THE GOVERNOR Projected Estimates Programmes 2014/15 2015/2016 2016/2017 SP1.1 General Administration Services 251,080,156.99 276,188,172.69 303,806,989.96 P1 General Administration, Planning 251,080,156.99 276,188,172.69 303,806,989.96 and Support Services SP2.1 Construction of Governor’s 218,528,877.00 20,000,000.00 10,000,000.00 residence P2 Residence Governor’s 218,528,877.00 20,000,000.00 10,000,000.00 SP3.1 Public-Private Partnership Initiatives 100,000,000.00 33,000,000.00 36,300,000.00 (PPPs) P3 Donor/ Investor engagement 100,000,000.00 33,000,000.00 36,300,000.00 SP4.1 CPMR Local Initiatives and 100,000,000.00 110,000,000.00 121,000,000.00 Resettlement SP4.2 CPMR Cross Border Initiatives 30,000,000.00 33,000,000.00 36,300,000.00 P4 Security and Peace Building 130,000,000.00 143,000,000.00 157,300,000.00 SP5.1 Acquiring and development of communication systems/ 10,000,000.00 11,000,000.00 12,100,000.00 equipment/materials P5 Government Communication and 10,000,000.00 11,000,000.00 12,100,000.00 Media relations
F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015- 2016/2017 OFFICE OF THE GOVERNOR Programmes Projected Estimates 2014/15 2015/2016 2016/2017 SP1.1 General Administration Services 251,080,156.99 276,188,172.69 303,806,989.96 P1 General Administration, Planning and Support Services 251,080,156.99 276,188,172.69 303,806,989.96 SP2.1 Construction of Governor’s residence 218,528,877.00 20,000,000.00 10,000,000.00 P2 Governor’s Residence 218,528,877.00 20,000,000.00 10,000,000.00 SP3.1 Public-Private Partnership Initiatives (PPPs) 100,000,000.00 33,000,000.00 36,300,000.00 P3 Donor/ Investor engagement 100,000,000.00 33,000,000.00 36,300,000.00 SP4.1 CPMR Local Initiatives and Resettlement 100,000,000.00 110,000,000.00 121,000,000.00 SP4.2 CPMR Cross Border Initiatives 30,000,000.00 33,000,000.00 36,300,000.00 P4 Security and Peace Building 130,000,000.00 143,000,000.00 157,300,000.00 SP5.1 Acquiring and development of communication systems/ equipment/materials 10,000,000.00 11,000,000.00 12,100,000.00 P5 Government Communication and Media relations 10,000,000.00 11,000,000.00 12,100,000.00
Final_Turkana_PBB_2014_15.docx