Services P2. Capacity - 114,000,001.00 114,000,001.00 Development P3 Decentralised - 22,000,000.00 22,000,000.00 Policies P4 Mainstream Public Sector Integrity programme, - 5,000,000.00 5,000,000.00 Accountability and anti corruption strategies P5. Disaster Risk - 710,000,000.00 710,000,000.00 Reduction P6 Human resource - 25,000,000.00 25,000,000.00 TRANSPORT AND TOTAL 91,956,767.20 1,065,078,573.04 1,157,035,340.24 INFRASTRUCTURE P1 General Administration, 91,956,767.20 5,600,000.00 97,556,767.20 Planning and Support Services P2 Develop and - 873,398,193.00 873,398,193.00 Maintain Roads P3 Develop and Maintain Staff Housing - 28,480,380.04 28,480,380.04 and Public Offices P4 Develop and Maintain Other Public - 152,600,000.00 152,600,000.00 Works P5 Capacity Building - 5,000,000.00 5,000,000.00 for the Public Sector PASTORAL ECONOMY TOTAL 87,992,004.96 643,541,560.00 731,533,564.96 P1. General Administration 87,992,004.96 0 87,992,004.96 Planning and Support Services P2 Fisheries Production - 168,541,560.00 168,541,560.00 and Development P3 Livestock Production and - 327,500,000.00 327,500,000.00 Development P4 Veterinary Services - 147,500,000.00 147,500,000.00 and development ENERGY, TOTAL 110,000,000.00 361,237,417.20 471,237,417.20 ENVIRONMENT AND
Services P2. Capacity Development - 114,000,001.00 114,000,001.00 P3 Decentralised Policies - 22,000,000.00 22,000,000.00 P4 Mainstream Public Sector Integrity programme, Accountability and anti corruption strategies - 5,000,000.00 5,000,000.00 P5. Disaster Risk Reduction - 710,000,000.00 710,000,000.00 P6 Human resource - 25,000,000.00 25,000,000.00 TRANSPORT AND INFRASTRUCTURE TOTAL 91,956,767.20 1,065,078,573.04 1,157,035,340.24 P1 General Administration, Planning and Support Services 91,956,767.20 5,600,000.00 97,556,767.20 P2 Develop and Maintain Roads - 873,398,193.00 873,398,193.00 P3 Develop and Maintain Staff Housing and Public Offices - 28,480,380.04 28,480,380.04 P4 Develop and Maintain Other Public Works - 152,600,000.00 152,600,000.00 P5 Capacity Building for the Public Sector - 5,000,000.00 5,000,000.00 PASTORAL ECONOMY TOTAL 87,992,004.96 643,541,560.00 731,533,564.96 P1. General Administration Planning and Support Services 87,992,004.96 0 87,992,004.96 P2 Fisheries Production and Development - 168,541,560.00 168,541,560.00 P3 Livestock Production and Development - 327,500,000.00 327,500,000.00 P4 Veterinary Services and development - 147,500,000.00 147,500,000.00 ENERGY, ENVIRONMENT AND TOTAL 110,000,000.00 361,237,417.20 471,237,417.20
Final_Turkana_PBB_2014_15.docx