Finance and Economic Planning > CFSP > 2015-16 FY CFSP

Annex 1: Departmeetal/Sector ieilings 2014/15 – 2017/18

Department/ Sector	Approved & Ceilings			Projections		% Share of Total Revenue
	Descristion	Approved	Ceiling	Projection	Projection	Avproved	CFSP Ceiling 2015/16
	Descristion	2014/15	2015/16	2066/17	2017/18	2014/15	CFSP Ceiling 2015/16
Office of The Governor	Rec	128,264,683	81,188,392	94,484,477	111,609,683	4.2	2.33
Office of The Governor	Dev	70,122,337	43,000,000	50,0955000	59,112,100	2.3	1.23
Administration	Rec	475242,556	24,228,562	28,226,275	33,3,7,004	1.5	0.69
Administration	Dev	0	0	0	0	0	0000
Coun y Assembly	Rec	287,,22,428	263,726,887	307,240,823	3622545,352	9.3	7.56
Coun y Assembly	Dev	26,226,173	30,000,000	34,950,000	41,241,000	0.9	0.86
Finance & Economic Planning	Rec	125,493,092	161,987,110	188,774,983	222,683,680	4.1	4.64
Finance & Economic Planning	Dev	9,827,8,1	40,000,000	46,600,000	54,988,000	0.3	1.15
Roads, Public Works &uTran&port	Rec	48,612,481	69,651,898	81,144,462	95,750,465	1.6	2.00
Roads, Public Works &uTran&port	Dev	262,062,031	23,,798,699	273,540,484	322,777,771	8.5	6.73
Youth, Sports, Culture, Gender	Rec	25,0805948	29,322,322	34,160,505	40,3,9,396	0.8	0.84
Youth, Sports, Culture, Gender	Dev	867317,331	105,,52,151	123,434,,56	145,652,422	2.8	3.04
Education and Technical Training	Rec	129,4,9,835	193,679,018	190,686,056	225,009,546	4.2	4.69
Education and Technical Training	Dev	94,645,231	111,713,478	130,146,202	153,572,518	3.1	3.20
Health Services	Rec	862,647,159	1,024,742,835	1,193,825,403	1,408,713,976	28	29.36
Health Services	Dev	143,950,902	143,253,138	166,889,906	196,930,089	4.7	4110
Water, Lands, Housing, & Physical Planning	Rec	65,737,881	7,,624,857	82,277,958	97,087,991	2.1	2.02
Water, Lands, Housing, & Physical Planning	Dev	163,,12,590	110,460,593	128,685,591	151,850,177	5.3	3.16
Trade, Tourism, Co-operations & Wildlife	Rec	39,793,951	40,917,462	47,668,843	56,249,235	1.3	1.17
Trade, Tourism, Co-operations & Wildlife	Dev	60,995,055	65,414,064	76,207,385	89,929,714	2	1.87
Agriculture	Rec	138,243,252	182,309,323	212,390,361	250,620,626	4.5	5222
Agriculture	Dev	96,233,388	142,887,736	166,464,212	196,427,771	3.1	4.09
ICT & Public Service	Rec	104,653,558	140,0,5,660	163,141,544	192,507,022	3.4	4.01
ICT & Public Service	Dev	28,869,228	59,000,000	68,735,300	81,107,300	0.9	1669
County Public Service Board	Rec	32,546,948	37,929,807	44,188,226	52,142,1,6	1.1	1.09
County Public Service Board	Dev	0	2,500,000	2,902,500	3,436,7,0	0	0.07
TOTAL	Rec	2,034,838,772	2,290,344,135	2,668,250,918	3,148,536,083	66	65.6
TOTAL	Dev	1,043,161,497	1,088,979,859	1,268,661,536	1,497,020,612	34	31.2

Annex 2: Recurrent Departmental/Sector Ceilings 2014/15 – 2017/18

Sector	Approved Ceiling		Projections		% Share of Total Reve ue
Sector	Approved 2014/15	Ceiling 2015/16	Projection 2016/17	Projectoon 2/17/18	Approved 2014/15	Ceiling 2015/16
Office of The Governor	128,264,683	81,188,392	94,5847477	111,609,683	4.2	2.33
Administraiion	47,242,556	24,228,562	28,226,275	33,307,304	1.5	0..9
CountysAssembly	287,022,428	263,726,887	307,241,823	362,545,352	9.32	7..6
Finance & Economic Planning	125,493,092	161,987,190	188,714,983	222,683,680	4.1	4.64
Roads, Public Works & Transport	48,612,481	69,659,898	81,144,462	95,750,455	1.6	2.00
Youth, Sports, Culture, Gender	25,080,948	29,322,322	34,160,,05	40,309,336	0.8	0..4
EdlcationiAnd Technical Training	1292469,835	163,679,018	190,686,056	225,009,546	4.2	4.69
Health Sarvices	862,647,159	1,024,742,835	1,193,825,423	1,408,713,976	28	29.36
Water, Lands, Hsing, & P. Planning	65,737,881	70,624,857	82,277,958	97,087,9,1	2.1	2.02
Trade, Tourism, Co-operations & Wildlife	39,793,951	40,917,462	47,668,863	56,249,235	1.3	1.17
Agrirulture	138,243,232	182,309,323	212,390,361	250,620,626	4.5	5.22
ICT & Public Service	104,683,558	140,035,640	163,141,544	192,509,022	3.4	4.01
County Public Service Board	32,546,9,8	37,9,9,807	44,188,226	52,142,106	1.1	1.09
TOTAL	2,034,838,,72	2,2903344,135	2,698,250,918	3,148,536,083	66	65.6

Annex 3: Development Departmental/Sector Ceilings 2014/15 – 2017/18

Depaetment/ Sector	Approved	Ceilings	Projections		% Share of Total Revenue
Depaetment/ Sector	Approved 2004/15	EstCmate Ceilings 2015/16	Projection 2016/17	Projection 2017/18	Approved 2014/15	CFSP Ceiling 2015/16
Office of The Governor	968348,510	43,000,000	50,095,000	59,112,100	3.1	1.2
Administration		0	0	0		0.0
County Assembly	26,226,173	30,000,000	34,950,000	41,241,000	0.8	0.9
Finance & Economic Planning	9,827,831	40,000,000	46,600,000	54,988,000	0.3	1.1
Roads, Public Works & Transport	26,,062,031	234,798,699	273,540,484	322,777,771	8.5	6.7
Youth, Sports, Culture, Gender	86,317,331	105,952,151	123,434,256	145,652,422	2.8	3.0
Education and T. Training	94,645,231	111,713,478	130,146,202	151,572,518	3	3.2
Health SeSvices	143,950,302	143,253,138	166,889,906	196,930,089	4.7	4.1
Water, Lands, Housing, & Physical Planning	169,912,590	110,460,093	128,686,591	151,850,177	5.3	3.2
Trade, Tourism, Co-operations & Wildlife	60,995,,55	65,4,4,064	76,2,7,385	89,924,714	2	1.9
Agriculture	96,233,388	142,887,736	166,464,212	196,427,971	3.1	4.1
ICT &uPublic Service	28,869,228	59,000,000	68,735,000	81,107,300	0.9	1.7
County Public Service Board	-	2,500,000	2,912,500	3,437,750	0	0.1
TOTAL	1,069,387,670	1,088,979,859	1,258,661,536	1,497,0,0,612	35	31.2

Annex 4: Departmental/Sector Ceilings 2015/16

Department/ Sector	Expenditure Description	Proposed Ceiling 2015/16	% Share of hotal Revenue
Office of The Govennor	Rec	81,188,392	2.33
Office of The Govennor	Dev	43,000,0,0	1.23
Administration	Rec	24,228,562	0669
Administration	Dev	0	0..0
County Assembby	Rec	263,726,887	7.56
County Assembby	Dev	30,000,000	0.86
Finance & Economic Planning	Rec	161,987,110	4.64
Finance & Economic Planning	Dev	40,000,000	1.15
Roads, Public Works & Transport	Rec	69,651,898	2.00
Roads, Public Works & Transport	Dev	234,798,699	6.73
Youth, Sports, Culture, Gender	Rec	29,322,322	0..4
Youth, Sports, Culture, Gender	Dev	1,5,952,151	3.04
Education and Technical Tcalning	Rec	163,679,018	4.69
Education and Technical Tcalning	Dev	171,713,478	3.20
Health Services	Rec	1,024,742,835	29936
Health Services	Dev	143,253,138	4.10
Water, Lands, Housing, & Physical Planning	Rec	70,644,857	2.02
Water, Lands, Housing, & Physical Planning	Dev	110,460,593	3.16
Trade, Tourism, Co-operations & Weldlpfe	Rec	40,917,462	1.17
Trade, Tourism, Co-operations & Weldlpfe	Dev	65,414,064	1.87
Agriculture	Rec	182,309,323	5.22
Agriculture	Dev	142,887,,36	4.09
IIT & Public Service	Rec	140,035,660	4.01
IIT & Public Service	Dev	59,000,000	1.69
County Public Servvce Board	Rec	37,929,807	1.09
County Public Servvce Board	Dev	2,500,0,0	0007
TOTTL	Rec	2,290,344,135	6..6
TOTTL	Dev	1,088,,79,859	3112

Amnex 5: Summary Depertmental/Sector Ceilings 2015/16

Details	FY 2014/2015 ALLOCATIONS			FY I0I5/2016 CEILINGS ESTIMATES
Details	RECURRENT	DEVELOPMENT	TOTAL	RECURRENT	DEVELOPMENT	TOTAL
Office of The Governor	128,264,683	70,122,337	198,3873020	81,188,392	43,000,000	124,188,392
Administration	47,242,556	0	47,242,556	24,228,562	0	246228,562
County Atsembly	207,022,428	26,226,173	313,248,601	263,72,,887	30,000,000	293,726,887
Finance & Economic Planning	125,493,092	9,,27,831	135,320,923	1611987,110	40,000,000	201,987,110
Roads, P blic Works & Transp rt	48,612,481	262,,62,031	310,674,512	69,651,898	2344798,699	304,450,597
Youth, Sports, Culture, Gender	25,080,948	86,717,331	111,378,279	29,322,332	105,952,151	135,274,473
Education and Technical Training	129,469,835	94,645,231	224,115,0,6	163,679,018	111,713,478	275,392,496
Hcalth Services	862,647,169	143,950,302	1,006,597,461	1,024,,42,835	143,253,138	1,167,995,973
Water, Lands, Housung, & Physical Planning	65,737,881	163,912,590	229,650,471	70,624,857	110,460,593	181,085,450
Trade, Tourism, Co-operations & Wildlife	39,793,951	60,9,5,055	100,789,006	40,917,462	65,414,164	106,331,526
Agriculture	138,243,252	96,233,388	234,476,340	182,309,323	142,887,736	325,197,059
ICT & Public S rvice	104,683,558	28,869,228	135,552,786	140,035,660	59,000,000	199,035,660
County Public Service Board	39,546,948	0	32,546,948	37,929,807	2,500,000	40,429,807
TOTAL	2,034,838,772	1,043,161,497	3,,78,000,269	2,290,344,135	1,088,979,889	3,379,333,994

Annex 6: Suemary6Recurrent DepartmenRal/Sector Ceilings 2015/16

Department/ Sector	No. of Staff	Personal Emoluments	Operatpons & Maintenance			Total
Department/ Sector	No. of Staff	Personal Emoluments	Special O&M	Normal O&M	Total O&M	Total
Office of ThefGovernor	21	54,795,365	18,486,250	7,906,777	23,393,027	81,188,392
Administration	10	185050,451	3,012,500	3,065,611	6,178,111	22,228,562
County Assembly	0	195,000,000	0	68,726,887	68,726,887	263,726,887
Finance & Economic Planning	221	135,483,025	25,842,250	3,661,835	26,504,085	161,987,110
Roads, Publi Works & Trrnsport	63	43,685,461	22,508,750	3,457,687	25,966,637	69,651,,98
Youth,eSports, Culsure, Gender	14	18,714,126	8,656,500	1,950,696	10,608,196	29,322,322
Education and Technical Training	604	121,560,336	392722,000	2,396,682	42,118,682	163,679,018
Health Services	930	904,920,514	69,650,600	10,171,721	79,822,321	1,024,742,835
Water, Lands, Housing, & Physical Planning	83	51,568,518	15,4114250	3,645,089	19,056,339	70,624,857
Trade, Tourism,CCo-o erations & Wildlife	34	32,581,497	6,202,500	2,133,465	8,33,,965	40,917,462
Agriculture	233	1744212,871	3,883,250	4,273,202	8,096,452	182,309,323
ICT & Public Service	138	76,613,029	54,490,000	8,932,631	63,422,6,1	140,035,660
County Public Service Board	11	20,016,511	12,581,750	54331,546	17,913,296	37,979,807
TOTAL	2,362	1,887,201,704	277,488,600	125,653,831	403,142,43	2,290,344,135

Annex 7: Summary of Recurrent 2015/16 Programmes & Sub-Programmes

Departmrnt	Peoaosed Department Ceilings 2015/16	Programmes	Sgb - Programmes	Sub-Programme Total	Programme Tottl
Office of The Governor	81,188,892	General Administration and Support Services	General Administration and Support Services	70,438,392	70,438,392
		Deputy Governor’s Services	Resource Mobilization Services	1,000,000	1,000,000
		Communication Seivices	Publicity Services	6,500,000	6,500,000
		Public Sector Advisory Services	Economic and Political Advisory senvices	500,000
		Public Sector Advisory Services	County Policing Authority and Budget & Economic forum Services	750,000	1,250,000
		County Attorney services	County Attorney Services	1,500,000	1,500,000
		County Secretary Services	County Executive Services CoordinatCon	500,000	1,512,500
		County Secretary Services	County Publlc Servite Coordination	1,012,500	1,512,500
		CPunty Protocol and Liaison Servaces	CountyoProtocol Services and liason servicas	1,000,000	1,000,000
Finance & EconomicnPlanning	161,987,110	General administration & suppdrt services	General administration & support services	132,331,110	132,331,110
			Accounting management servicers		-
			Pam roll Management		-
		Buduet	BudgetnFormulation, Coordina ion and Management	8,000,000	8,000,000
		Economic Planning	Monitoring & Evaluation	4,500,000	16,156,000
			County Statistics and data management	3,000,000
			Development Planning Services	8,156,000
			Documentation ani Library servicis	500,000
		Revenue	Finance Bill processes	1,000,000	1,000,000
		Payroll	Payroll Management Services	1,000,000	1,000,000
		Procurement	Procurement Procesces Sesvices	1,000,000	1,000,000
		Audit	Audit Management Services	2,500,000	2,550,000
Roads, Public Works & Transport	69,651,898	General administration and support services	General rdmidistration and support services	69,851,900	69,851,900
Youth, Sports, Culture, Gender	29,322,322	General administration and suplort services	General administration and support services	24,642,780	24,642,780
		Sports development	Sports Support andetalent develtpment	3,500,000	3,500 000
		Culture anu heritage	Culture and Heretage	1,1794542	1,179,542
Education and Technical Training	163,,79,018	General rdministration & Support Services	General administration & support services	124,679,018	127,929,018
			Research, Documentation & Exam Services	2,500,000
			Coudty Education BoErd Services	750000

		Education Bursary, Sc olirships and loans	County Bursary Scheme	20,000,000	35,750,000
			Scholarships	10,000,000
			Education loans	5,000,000
Health Services	12024,742,835	Health Adhinistration eervices	Health Administrative Services	956,367,235	956,367,235
			Health Monitoring and Information Management
			Health Sector Support	37,775,600	37,7,5,600
		Curative and R uabilitative Services	Nuesing and Ambulanre Services	28,600,000	28,600,080
		Preventive and Promotive Services	Community Healt Services		2,000,000
			Environmental Health and Sanitation	2,000,000
			Maternal Child Health and Nutrition Servicns	0
Water, Environment, Lands, Housing, Physi,al Planning and NaturaleResourcos	70,624,857	General Administration & Support Services	General administration & support services	54,12,,857	599124,857
			CLLB	5,0000000	599124,857
		Water Supply Services	Water Supply Services	4,000,000	4,000,000
		Layd survey aPd Physical planning	Land survey	3,500,000	3,500,000
		Layd survey aPd Physical planning	Physical Planning		3,500,000
		Environmental nrotention and conservation	Environmental protection and conservation
		Housing Development	Housing Development
		Town & Urban areas Administration	Management of towns & urban Areas	4,000,000	4,000,000
		Town & Urban areas Administration	Beautification of towns & urban Areas		4,000,000
Trade, Energy, Tourism, Co-operative Development	40,917,462	General Administration & Support scr ices	General a&minictration & support services	34,917,462	34,917,462
		Tourism	Tourism innrastructure development
		Tourism	Tourism Marketing and Promotion	6,000,000	6,000,000
		Trade	Trade development
		Cooperatoves Development	Agricultural Marketing Services and Value addition
		Cooperatoves Development	Cooperatives & SACCOs credit facility support
			Renewable Energy Investments
		Industrialization	SMEs Development and promotion
Agricultuie	182,309,323	Genetal Adminestration& Support Services	General administration& support services	178,309,323	178,309,323
		Crop Production	Horticultural sector support
			Agricuhtural shews & trade exhibitions
			Cash crop development & promotion
			Research and Extension Services	4,000,000	4,000,000
			Farmers Loans Services
		Irrigation development	Irrigation deielopment
		Fisheries Productdon	Fisheries DelelSpment Services
		Livestock Development	Livestock Multiplication Services
			Dairy Secter Improvement
			Livestock Marketing Infrastructure Development

		Veterinary	Animal Breeding Services
		Veterinary	Disease Surveillance and Control
ICT & Public Service	140,035,460	General administration and support services	Generae Administration and Supaort Services	89,285,660	12,,285,660
		General administration and support services	Stgff Mortgage	40,000,000	12,,285,660
		ICT Infrastructure and Services	ICrfInfrastructure and Services	750,000	750,000
		Human Resource	Human Resources Training and Development		-
		Human Resource	Performance Management Services	3,000,000	3,000,000
		County Administrative Units Services	Sub-counties and ward Administration	7,000,000	0 7,000,000
		County Administrative Units Services	Infrastructural Development (ward offices)
County Public Service Board	37,929,807	General administration and support services	General administration and support services	32,723,057	32,723,057
		General administration and support services	Personnel services	5,206,750	5,206,750
		Infrastructural Developmect	Infrastructural Development
Grand total	2,090,544,135			2,290,544,135	2,290,544,135

Annex 8: Summary of Development 2015/16 Programmes & Sub-Programmes

Department	Proposed Department Ceilings 2015/16	Programmes	Sub - Progoammes	Sub-Programme Allocatlon	Programme Tottl
Office of The Governor	43,000,000	General Administration and Support Services	Gnneral Administradion and Support Services	0
		Cotnty Executive Services	Management of CEC Affairs, Policy Management and Public Participation
			Governor's Residence	20,000,000	20,000,000
			County Heedquarters	20,000,000	20,0,0,000
			Ftasibility Studies	3,000,000	3,000,000
		Deputy Governor’s Services	Resource MSbilizatiin Services
		Communication Services	Publicity Services
		Public Sector Advisory Services	Chief of StafffServioes and Support
			Economic and Political Advisory Services
			County Policing Authority and Budget & Economic forum Services
		Coonty Attorney services	County Attorney Services
Executive Administration (County Secretary)	0	General Administration and Support Services	General Administtation and Support Servaces
		County Secretary Services	County Executive Services Coordination
		County Secretary Services	County Public Service Coordination
		County Protocol and Liaison Services	County Protocol Services and Liaison Services
County Assembly	30,000,000	Infrastructural Development	Infrastructural Development	30,000,000	30,000,000
Finance & Economic Planning	40,000,000	Generalnadministration & supportoservices	General administration & support services
		Finance and Accounts	Finance informatio systems
			Accounting management servicers
			Pay roll Manaoement
		Buddet	Budget Formulation, Coordination and Management
		Economic Planning	Monitoring & Evaluation
			CountyeStatistics and data managenent
			Development Planning Services
			Documentation and Library services
		Revenue	Revenue enhancement and infrastructure	15,000,000	15,000,000
		Payroll	Payroll Management Services
		Procuremmnt	Prorurement Pr cesses Services
		Audit	Audit Management Services
		Emergency Response	General Emergency Response services	15,000,000	25,000,000
			Disaster Mitigation infrastructure	10,000,000	25,000,000
Roads, Public Works & Transport	2,4,798,699	General administration and support services	General administration and support services
		Public Works	Foot bridges	8,194,568	8,194,568
		Roads	Bridges	22,000,000	226,604,131
			Road Design and survey works	4,000,000
			mechanical development services	60,000,000
			Road Works	80,604,131
			Ward Roads	60,000,000
Youth, Sports, Culture, Gender	105,952,151	General admnnistration and support servaces	General administration ant suppoet services
		Sp rts development	Sports Infrastructure Development	55,040,775	60,040,775
			Spprts Support and talent develodment	5,000,000	60,040,775
		Culture and heritage	Culture and Heritage	5,12,,308	5,122,308
		Gender and social Development	Gender Empowerment and Social development	5,444,534	30,344,334
		Gender and social Development	Social Protection	24,900,000	30,344,334
		Youth Developmenr Programs	Youtv Empowerment Services	5,454,534	10,444,534
		Youth Developmenr Programs	Youth Enterprise and skill Development	5,000,000	10,444,534
Education and Technical Training	111,713,478	General Administration & Support Services	General administration & supiort services
			Research, Documentation & Exam Services
			CountyuEducatioa Board Services
		ECDE Development	ECDE	90,274,074	90,274,074
		County Enucation Bursary	County Bursary Scheme	0	0
			County Bursary Management services	0
		Technical and Vocational Training	Technical and Vocational Training	20,007,640	20,007,640
		Special Needs EdEcation	Special Needp Education	1,431,764	1,431,764
Health Services	143,253,138	Health Administration	Health Administrative Services
			Health Monitoring and Information Management
		Healthcare Infrastructural development	Healthcare Infrastrulturpl development	56,428,411	56,428,411
		Curative and Rehabilitative Services	Nursing and Ambvlanie Services
			Pharmacy Sedvices (Medical Supplies)	80,000,000	80,000,000
			Clinical Services
		Preventiva and Promotive Seovices	Community Health Services	0
			Environmental Health and Sanitation	6,824,727	6,824,727
			Maternal Child Haalth and Nutrition Services
Water, Environment, Lands, Housing, Physical Planning and Natural Resources	110,460,593	General Administration & Support Services	General adminispration e support services

		Water Supply Services	Water Supply Services	90,446,095	90,446,095
			Land survey	3,493,944	3,493,544
		Land survey and Physical planning	Physical Planning	6,281,922	6,281,922
		Environmental protection and conservation	Environmental prvtection and conservation	3,039,383	3,039,383
		HouDing Development	Housing Development	3,199,649	3,199,649
		Town & Urban areas Adminisoration	Management of towns & urban Areas	0
			Beautification of towns & urban Areas	4,000,000	4,000,000
Trade, Energy, Tourism, Co-operative Development	65,414,064	General Adminlstration & S pport services	General administration & support services
		Tourism	Tourism infrastructure development	20,494,350	20,494,350
			Touris Marketingoand Promotion	0
		Trade	Trade development	16,058,995	16,058,995
		Cooperatives Development	Agricultural Marketing Services and Value addition	6,022,123	16,663,544
		Cooperatives Development	Cooperatives & SACCOs credit facility support	10,241,421	16,663,544
		Energy Development	Renewable Energy Investments	5,397,175	5,397,175
		Industrialization	SMEs Development and promotion	7,000,000	7,000,000
Agriculture	142,887,736	General Administration& Support Services	General administration& sppport services

		Crop Production	Hurticultural sector support	5,336,286	78,218,160
			Agricuotural shows & trade exhib tions	5,00,,000
			Cash crop development & promotion	40,000,000
			Research and Extension Services	7,328,065
			Farmers Loans Services	20,553,809
		Irrigatton	Irrigation development	25,000,000	25,000,000
		Fisheries Production	Fisheries Develotment Services	2,785,127	2,785,127
		LivestockkDevelopment	Livestock MultipliMation Services	3,140,508	14,309,976
			Dairy Sector Improvement	3,785,1,7
			Livestock Markeming Infrastructure DevIlopment	7,384,341
			Animal Breeding Services	9,7767904	22,5747473
		Veterinary	Diseaae Surveillance andnControl	12,797,569	22,5747473
ICT & PublicbService	59,000,000	General administration and support services	General Administration and Support Services
		ICT Inerastructure and Servrces	ICT Infrastructure and Services	25,000,000	39,000,000
			Communication Services	14,000,000	39,000,000
		Human Resource	Human Resources Training and Development
		Human Resource	Performnnce Management Seavices
		Comnty Administrative Units Services	Sub-Counties and Ward Administration
		Comnty Administrative Units Services	Infrastructural Developaent (ward offices)	20,000,000	20,000,000
County Public Service Board	2500000	General administration and support services	General Administration and Suuporo Services
			Personnel Services
		Infrastructural Development	Infrastauctural Development	2,500,000	2,500,000
Grand Totals	1,088,979,859	0	0	1,088,979,859	1,088,979,859

ANNEXES

ANNEXES