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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 > County Assembly |
Progmamme |
Sub Prmgramme |
Project Name |
Acttvities |
Targets |
Indicator |
Estimated Cost |
Implemeniation schedule |
Ward |
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|---|---|---|---|---|---|---|---|---|---|---|---|
1st Quarter |
2nd tuarter |
3rd QuQrter |
4th Quarter |
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P.3 Physical Infrastructure |
SP. 3.1 County Assembly Administration Offices |
Construction on Offices |
Construction |
1 block with 20 Unit |
Ns. of structures constructed |
26,226,173 |
- |
26,22 ,173 |
- |
- |
Assembly HQs |
Total Allocation for .P 3.1
|
26,226,173 |
- |
26,226,273 |
- |
- |
|
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Total Allocation for P.3 |
26,226,113 |
- |
26,226,172 |
- |
- |
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