P8 Public Partcipation and Access to - 41,000,000.00 41,000,000.00 Information P9 County Statistical - 23,000,000.00 23,000,000.00 Unit P10 Service Delivery- - 8,500,000.00 8,500,000.00 ISO Certification P11 County Internship - 20,000,000.00 20,000,000.00 Programme WATER IRRIGATION TOTAL 160,153,249.78 968,570,000.00 1,128,723,249.78 AND AGRICULTURE P1 General Administration, 160,153,249.78 0 160,153,249.78 Planning and Support Services P2 Water Programmes - 663,500,000.00 663,500,000.00 P3 Irrigation and - 200,000,000.00 200,000,000.00 Schemes Programmes P4 Turkana Agriculture - 70,070,000.00 70,070,000.00 Programme P4 Turkana - 35,000,000.00 35,000,000.00 Rehabilitation Project HEALTH TOTAL 915,751,246.62 1,210,511,600.00 2,126,262,846.62 P1 General Administration, 915,751,246.62 0 915,751,246.62 Planning and Support Services P2 Health Facilities 964,177,434.00 964,177,434.00 P3 Health Utility Improvement 28,000,000.00 28,000,000.00 Programme P4 Provision of office 39,808,110.00 39,808,110.00 space P5 County Health 15,000,000.00 15,000,000.00 Supply System P6 Sub-Counties Public Communications 1,050,000.00 1,050,000.00 Programme P7 Support to Health 162,476,056.00 162,476,056.00 Programmes TRADE, TOURISM AND TOTAL 82,847,350.00 446,900,000.00 529,747,350.00 INDUSTRY
P8 Public Partcipation and Access to Information - 41,000,000.00 41,000,000.00 P9 County Statistical Unit - 23,000,000.00 23,000,000.00 P10 Service Delivery- ISO Certification - 8,500,000.00 8,500,000.00 P11 County Internship Programme - 20,000,000.00 20,000,000.00 WATER IRRIGATION AND AGRICULTURE TOTAL 160,153,249.78 968,570,000.00 1,128,723,249.78 P1 General Administration, Planning and Support Services 160,153,249.78 0 160,153,249.78 P2 Water Programmes - 663,500,000.00 663,500,000.00 P3 Irrigation and Schemes Programmes - 200,000,000.00 200,000,000.00 P4 Turkana Agriculture Programme - 70,070,000.00 70,070,000.00 P4 Turkana Rehabilitation Project - 35,000,000.00 35,000,000.00 HEALTH TOTAL 915,751,246.62 1,210,511,600.00 2,126,262,846.62 P1 General Administration, Planning and Support Services 915,751,246.62 0 915,751,246.62 P2 Health Facilities 964,177,434.00 964,177,434.00 P3 Health Utility Improvement Programme 28,000,000.00 28,000,000.00 P4 Provision of office space 39,808,110.00 39,808,110.00 P5 County Health Supply System 15,000,000.00 15,000,000.00 P6 Sub-Counties Public Communications Programme 1,050,000.00 1,050,000.00 P7 Support to Health Programmes 162,476,056.00 162,476,056.00 TRADE, TOURISM AND INDUSTRY TOTAL 82,847,350.00 446,900,000.00 529,747,350.00
Final_Turkana_PBB_2014_15.docx