F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015- 2016/22017 FINANCE AND ECONOMIC PLANNING Programme Projected Estimates 2014/2015 2015/2016 2016/2017 SP1.1 General Administration and Support 405,209,070.34 Services 445,729,977 490,302,975 SP 1.2 Construction of office(County 290,000,000.00 - Executive) 110,000,000 SP1.3 Refurbishment of Non-Residential 50,000,000.00 55,000,000 60,500,000 Buildings SP1.4 Purchase of Motor Vehicles(Elongated 40,000,000.00 30,000,000 20,000,000 Land Cruiser for Planning, 3 Trucks for relief) SP1.5 Vehicle Overhaul( Fomer Local 20,000,000.00 - - Authority vehicles) SP1.6 Purchase of Office Furniture and Fittings 20,000,000.00 22,000,000 24,200,000 SP1.7 Purchase of Computers, Printers and 10,000,000.00 11,000,000 12,100,000 other IT Equipment
F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015- 2016/22017 FINANCE AND ECONOMIC PLANNING Programme Projected Estimates 2014/2015 2015/2016 2016/2017 SP1.1 General Administration and Support Services 405,209,070.34 445,729,977 490,302,975 SP 1.2 Construction of office(County Executive) 290,000,000.00 110,000,000 - SP1.3 Refurbishment of Non-Residential Buildings 50,000,000.00 55,000,000 60,500,000 SP1.4 Purchase of Motor Vehicles(Elongated Land Cruiser for Planning, 3 Trucks for relief) 40,000,000.00 30,000,000 20,000,000 SP1.5 Vehicle Overhaul( Fomer Local Authority vehicles) 20,000,000.00 - - SP1.6 Purchase of Office Furniture and Fittings 20,000,000.00 22,000,000 24,200,000 SP1.7 Purchase of Computers, Printers and other IT Equipment 10,000,000.00 11,000,000 12,100,000
Final_Turkana_PBB_2014_15.docx