P1 General Administration, 82,847,350.00 40,900,000.00 123,747,350.00 Planning and Support Services P2 SME Credit Scheme & Economic - 67,000,000.00 67,000,000.00 Empowerment Programme P3 Cooperative Societies Development & Performance - 40,000,000.00 40,000,000.00 Improvement Programme P4 Modern Physical - 80,000,000.00 80,000,000.00 Markets Infrastructure P5 Turkana Business - 55,000,000.00 55,000,000.00 Marketing Programme P6 Tourism and Cultural Products - 158,250,000.00 158,250,000.00 Development Programme. P7 Provision of Legal - 5,750,000.00 5,750,000.00 Metrology Services EDUCATION TOTAL 203,952,922.52 1,284,300,509.03 1,488,253,431.55 P1 General Administration, 203,952,922.52 - 203,952,922.52 Planning and Support Services P2 Access to Education - 914,319,531.03 914,319,531.03 for All P3 Human Resource - 2,500,000.00 2,500,000.00 Development P4 Social Protection programmes/ - 279,000,000.00 279,000,000.00 Affirmative Action P5 Sports and Arts - 48,680,978.00 48,680,978.00 Programme P6 Cultural Values/ - 39,800,000.00 39,800,000.00 Initiatives PUBLIC SERVICE, DECENTRALISED SERVICES AND TOTAL 501,094,611.76 876,000,001.00 1,377,094,612.76 DISASTER MANAGEMENT P1. General Administration 501,094,611.76 0 501,094,611.76 Planning and Support
P1 General Administration, Planning and Support Services 82,847,350.00 40,900,000.00 123,747,350.00 P2 SME Credit Scheme & Economic Empowerment Programme - 67,000,000.00 67,000,000.00 P3 Cooperative Societies Development & Performance Improvement Programme - 40,000,000.00 40,000,000.00 P4 Modern Physical Markets Infrastructure - 80,000,000.00 80,000,000.00 P5 Turkana Business Marketing Programme - 55,000,000.00 55,000,000.00 P6 Tourism and Cultural Products Development Programme. - 158,250,000.00 158,250,000.00 P7 Provision of Legal Metrology Services - 5,750,000.00 5,750,000.00 EDUCATION TOTAL 203,952,922.52 1,284,300,509.03 1,488,253,431.55 P1 General Administration, Planning and Support Services 203,952,922.52 - 203,952,922.52 P2 Access to Education for All - 914,319,531.03 914,319,531.03 P3 Human Resource Development - 2,500,000.00 2,500,000.00 P4 Social Protection programmes/ Affirmative Action - 279,000,000.00 279,000,000.00 P5 Sports and Arts Programme - 48,680,978.00 48,680,978.00 P6 Cultural Values/ Initiatives - 39,800,000.00 39,800,000.00 PUBLIC SERVICE, DECENTRALISED SERVICES AND DISASTER MANAGEMENT TOTAL 501,094,611.76 876,000,001.00 1,377,094,612.76 P1. General Administration Planning and Support 501,094,611.76 0 501,094,611.76
Final_Turkana_PBB_2014_15.docx