P1 General Administration, 251,080,156.99 0 251,080,156.99 Planning and Support Services P2 Governor’s - 218,528,877 218,528,877.00 Residence P3 Donor/ Investor - 100,000,000 100,000,000.00 engagement P4 Security and Peace - 130,000,000 130,000,000.00 Building P5 Government Communication and - 10,000,000 10,000,000.00 Media relations OFFICE OF THE TOTAL 78,171,978.44 0.00 78,171,978.44 DEPUTY GOVERNOR P1 General Administration, 78,171,978.44 0 78,171,978.44 Planning and Support Services NAIROBI LIAISON TOTAL 23,233,786.72 0 23,233,786.72 OFFICE P1 General Administration, 23,233,786.72 0 23,233,786.72 Planning and Support Services FINANCE AND TOTAL 405,209,070.34 946,053,644.00 1,351,262,714.34 ECONOMIC PLANNING P1 General Administration, 405,209,070.34 438,000,000.00 843,209,070.34 Planning and Support Services P2 Revenue Collection - 254,053,644.00 254,053,644.00 Systems P3 Accountability and - 41,000,000.00 41,000,000.00 Transparency P4 Social and Financial - 10,000,000.00 10,000,000.00 Security P5 Planning and Policy - 64,000,000.00 64,000,000.00 P6 Development coordination - 22,000,000.00 22,000,000.00 Programme P7 Monitoring and - 24,500,000.00 24,500,000.00 Evaluation
P1 General Administration, Planning and Support Services 251,080,156.99 0 251,080,156.99 P2 Governor’s Residence - 218,528,877 218,528,877.00 P3 Donor/ Investor engagement - 100,000,000 100,000,000.00 P4 Security and Peace Building - 130,000,000 130,000,000.00 P5 Government Communication and Media relations - 10,000,000 10,000,000.00 OFFICE OF THE DEPUTY GOVERNOR TOTAL 78,171,978.44 0.00 78,171,978.44 P1 General Administration, Planning and Support Services 78,171,978.44 0 78,171,978.44 NAIROBI LIAISON OFFICE TOTAL 23,233,786.72 0 23,233,786.72 P1 General Administration, Planning and Support Services 23,233,786.72 0 23,233,786.72 FINANCE AND ECONOMIC PLANNING TOTAL 405,209,070.34 946,053,644.00 1,351,262,714.34 P1 General Administration, Planning and Support Services 405,209,070.34 438,000,000.00 843,209,070.34 P2 Revenue Collection Systems - 254,053,644.00 254,053,644.00 P3 Accountability and Transparency - 41,000,000.00 41,000,000.00 P4 Social and Financial Security - 10,000,000.00 10,000,000.00 P5 Planning and Policy - 64,000,000.00 64,000,000.00 P6 Development coordination Programme - 22,000,000.00 22,000,000.00 P7 Monitoring and Evaluation - 24,500,000.00 24,500,000.00
Final_Turkana_PBB_2014_15.docx