NATURAL RESOURCES P1 General Administration 110,000,000.00 0 110,000,000.00 Planning and Support Services P2 Turkana Greening - 50,000,000.00 50,000,000.00 Programme P3 Urban - 5,000,000.00 5,000,000.00 Beautification P4 Gazettement and protection of Game - 100,000,000.00 100,000,000.00 Reserve P5 Research and Management of Tree - 22,000,000.00 22,000,000.00 Species P6 Micro mining - 21,237,417.20 21,237,417.20 P7 Development of policy and legal - 23,000,000.00 23,000,000.00 frameworks P8 Development of CFAs and community - 5,000,000.00 5,000,000.00 scout P 9 Renewable Energy - 110,000,000.00 110,000,000.00 Program P10 Construction of - 20,000,000.00 20,000,000.00 office P11 Mapping and Gazettment of Natural - 5,000,000.00 5,000,000.00 Resources LANDS, PHYSICAL PLANNING AND URBAN TOTAL 99,529,734.89 452,634,798.68 552,164,533.57 AREAS MANAGEMENT P1 General Administration, 99,529,734.89 0 99,529,734.89 Planning and Support Services P2 Lands Development - 134,150,000.00 134,150,000.00 Programme P3 Urban Areas Management and - 202,351,320.77 202,351,320.77 Improvement Programme P4 Lodwar Town Management - 116,133,477.91 116,133,477.91 Committee :
NATURAL RESOURCES P1 General Administration Planning and Support Services 110,000,000.00 0 110,000,000.00 P2 Turkana Greening Programme - 50,000,000.00 50,000,000.00 P3 Urban Beautification - 5,000,000.00 5,000,000.00 P4 Gazettement and protection of Game Reserve - 100,000,000.00 100,000,000.00 P5 Research and Management of Tree Species - 22,000,000.00 22,000,000.00 P6 Micro mining - 21,237,417.20 21,237,417.20 P7 Development of policy and legal frameworks - 23,000,000.00 23,000,000.00 P8 Development of CFAs and community scout - 5,000,000.00 5,000,000.00 P 9 Renewable Energy Program - 110,000,000.00 110,000,000.00 P10 Construction of office - 20,000,000.00 20,000,000.00 P11 Mapping and Gazettment of Natural Resources - 5,000,000.00 5,000,000.00 LANDS, PHYSICAL PLANNING AND URBAN AREAS MANAGEMENT TOTAL 99,529,734.89 452,634,798.68 552,164,533.57 P1 General Administration, Planning and Support Services 99,529,734.89 0 99,529,734.89 P2 Lands Development Programme - 134,150,000.00 134,150,000.00 P3 Urban Areas Management and Improvement Programme - 202,351,320.77 202,351,320.77 P4 Lodwar Town Management Committee : - 116,133,477.91 116,133,477.91
Final_Turkana_PBB_2014_15.docx