Programme: P3 Turkana County Residence Speaker’s Outcome: To Provide an official residence for the Speaker of the County Assembly Sub Programme: P3.1 Construction of County Residence Speaker’s Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 County Assembly County 100% 100% 100% Speaker’s residence Speaker’s Residence residence in place F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015- 2016/22017 COUNTY ASSEMBLY Projected Estimates Programme 2014/2015 2015/2016 2016/2017 SP1.1 General Administration and Support 967,300,234.00 809,037,452.30 889,941,197.53 Services P1 General Administration, Planning and 967,300,234.00 809,037,452.30 889,941,197.53 Support Services P2.1 Construction of New Assembly Building 175,000,000.00 - - P2.2 Purchase of land for New Assembly - - - P2 Construction of New Assembly 175,000,000.00 - - Building P3.1 Purchase of Land for construction of - - - speaker's residence P3.2 Construction of Speaker's Residence 60,000,000.00 - - P3 Construction of Speaker's Residence 60,000,000.00 - - Total Expenditure Vote for County 1,202,300,234.00 809,037,452.30 889,941,197.53 Assembly
Programme: P3 Turkana County Speaker’s Residence Outcome: To Provide an official residence for the Speaker of the County Assembly Sub Programme: P3.1 Construction of County Speaker’s Residence Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 County Assembly County Speaker’s Residence Speaker’s residence residence in place 100% 100% 100% F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015- 2016/22017 COUNTY ASSEMBLY Programme Projected Estimates 2014/2015 2015/2016 2016/2017 SP1.1 General Administration and Support Services 967,300,234.00 809,037,452.30 889,941,197.53 P1 General Administration, Planning and Support Services 967,300,234.00 809,037,452.30 889,941,197.53 P2.1 Construction of New Assembly Building 175,000,000.00 - - P2.2 Purchase of land for New Assembly - - - P2 Construction of New Assembly Building 175,000,000.00 - - P3.1 Purchase of Land for construction of speaker's residence - - - P3.2 Construction of Speaker's Residence 60,000,000.00 - - P3 Construction of Speaker's Residence 60,000,000.00 - - Total Expenditure Vote for County Assembly 1,202,300,234.00 809,037,452.30 889,941,197.53
Final_Turkana_PBB_2014_15.docx