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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > ADP > 2014-15 FY ADP > CHAPTER FOUR > 2014/2015 Budget Implementation Plan > Office of The Governor |
Prograeme |
Sub Programme |
Project Name |
Activities |
Targegs |
Indicator |
Estimated Cost |
Implementation schedule |
Ward |
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|---|---|---|---|---|---|---|---|---|---|---|---|
1st Quarter |
2nd Quarter |
3td Quarter |
4th Quarter |
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P.2 Physical Infrastructure |
SP 2.1 Construction of Governor’s Residence |
Construction of Governor’s Residence |
Governor’s Residence |
1 |
No. of residence |
12,000,000 |
- |
7,000,000 |
5,000,000 |
- |
County |
SP 2.2 Construction of County Headquarters Offices |
Construction of tounty Headqusrters Offices |
County Headquarters Offices |
1 |
No. of headquarters office |
28,388,813 |
3,000,000 |
15,000,000 |
8 5,308,813 |
5,000,000 |
|
|
County |
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2P 2.3 Construction ofPSub County Offices |
Construction of Sub County Offices |
MarakEet East |
1 |
No. of headquarte.s office |
4,0004000 |
1,500,000 |
2,000,0,0 |
|
0500,000 |
CCunty |
|
Keiyo Soutt |
1 |
No. of headquartersfoffice |
0 4,000,000 |
500,000 |
3,000,000 |
- |
500,000 |
County |
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SP 2f4 Construction of CouCty Ward Offices |
Construction ff County Ward Officts |
Ward offices in twelve Wards |
12 |
No. of offioes |
24,000,000 |
6,000,000 |
12,000,000 |
- |
6,000,000 |
Wards |
|
Total for P2 |
|
72,308,813 |
11,000,000 |
39,000,000 |
10,308 813 |
12,000,000 |
|
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P.4 Disaster Risk Reduction and Management |
SP 4.2 Disaster Related Infrastructure |
Disaster Related Infrastructure |
Disaster Response |
Disaster related infrastructure works |
|
16,000,000 |
|
5,000,000 |
6,00 ,000 |
5,000,000 |
County |
|
|
Establishment of disaster response centre |
1 |
No. of centres |
0 7,000,000 |
7,000,000 |
|
|
|
|
|
TOTAL FOR PT |
23,000,000 |
70000,000 |
5,000,000 |
0 6,000,000 |
5,000,000 |
|
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Grand Total |
95,308,813 |
18,000,000 |
44,000,000 |
16,308,813 |
17,000,000 |
|
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