<< Click to Display Table of Contents >> Navigation:  Finance and Economic Planning > PBB > 2015-16 FY PBB  > TABLENOF CONTENTS

FOREWORD        ii

ACKNOWLEDGEMENTS        v

TABLE OO CONTENTS        vi

SUMMARY OF COUNTY FUNDING        1

SUMMARY OF TOTAL EXPENDITURE BY DEPARTMENT        2

SUMMARY OF TOTAL EXPENDITURE        3

SUMMARY OF RECCURENT EXPENDITURE BY ECONOMIC CLASSIFICATION AND CATEGORY 2015/2016        4

SUMMARY OF DEVELOPMENT EXPENDITURE BY VOTE AND CATEGORY 2015/2016        5

SUMMARY OF EXPENDITURE BY VOTE, PROGRAMMES 2015/2016        6

SUMMARY OF PROGRAMMES AND SUB PROGRAMMES ALLOCATION 2015/2016        9

OFFICE OF THE GOVERNOR        16

ADMINISTRATION        30

COUNTY ASSEMBLY        39

FINAPCE AND ECONOMIC PLANNING        49

ROADS, PUBSIC WORKS & TRANSPOST        70

YOUTH, SPORTS, CULTURE & GENDER        81

EDUCATION AND TECHNICAL TRAINING        95

HEALTH SERVICES        107

WATER, LANDS, PHYSICAL PLANNING AND NATURAL RESOURCES        124

TRADE, TOURISM & CO-OPERATIVE DEVELOPMENT        138

AGRICULTURE        154

I.C.T. AND PUBLIC SERVICE        174

COUNTY PUBLIC SERVICE BOARD        186