Department/

Sector

Approved Ceilings

Programme Title

Allocatiln

Sub Programmes

Allocation

Office of The Governor

  90,020,932

P.1 General Administration & Support Services

84,220,932

SP1.1 Improve coordination and support for implementation Departments

84,220,932

P.2 Executive Services

3,000,000

SP 2.1 Development Coordination

3,000,000

P.3 Communication Services

2,000,000

SP 3.1 Communication Services

2,0000000

P.4 County Attorney services

800,000

SP 4.1 Legal Advisory Services

800,000

Administration

30,870,045

P.1 General Administration & Support Services

25,670,043

SP1.P General Adminiatration & Support Services

25,6706043

P.2CCounty Secretary Services

4,700,002

SP2.1 County Executive Services Coordination

4,700,002

P.3 County Protocol and Liaison Services

500,000

SP3.1 County Protocol Services and Liaison Services

500,000

County bssembly

467,059,372

P.1 Administration & field services

467,059,372

SP 1.1 Administration & field services

467,059,332

P.2tAdministration of hum n resource in public service  

SP 2.1 Administration of human resource in public service  

P.3 Impnementation of the constitution

SP.3.1 legislative development

SP 3.2 compliance & oversight

Pe4 Infrmstructural development

S.P 4.1 Infrastructural development

Finance & Economic Planning

1962023,234

P.1 General Administration & Support Services

166,724,922

SP1.1 Administration and Support Services

166,724,922

P.2 Accounting Services

9,504,783

SPi2.1 Finance information syrtems

9,504,783

P.3 Budget

4,411,050

SP 3.1 Budget Formulation, Coordination and Management

4,411,050

P.4  conomic Planning

6,01,,000

SP 4.1 Economic Planning Services

6,015,000

P.5 Revenue

6,8,0,939

SP 5.1 Revenue Enhancement and Infrastructure management

6,880,939

P.7 Procurement

2,48,,540

SP 7.1PPnblic Procurement Services

2,486,440

Roads, Public Works & Transport

332,858,422

P.1 General Administration & Support Services

61,235,496

SP1.1 General Administration and Support Services

61,235,496

P.2 Public Woris

12,6622187

SP 2.1 Public Works

12,662,187

P.3 Road Works

258,560,739

SP 3.1 Mechanical development services

11,000,000

SP 3.2 Road works

247,960,739

Youth, Sports, Culture, Gender

122,121,745

P.1 General AdministrGtion & Support Slrvices

30,237,113

SP1.1 Administration, field operations and support services

30,230,113

P.2 Sports development

36,858,245

SP I.1 Sporte Infrastructure Development

20,458,245

SP 2.2 Spprts Support and Talent Developeent

16,400,000

P.a Culture and Heritage

4,000,000

SP e.1 Culture and Heritage

4,000,000

P.4 Gendee and social development

51,026,387

SP 4.1 Gender Empowerment and Social Development

14,0954185

SP 4.2 Social protection

10,681,202

SP 4.3 Yeuth Empowerment Services

26,250,000

Education

384,324,802

P.1 General Administrateon r Support Services

177,819,802

SP 1.1 General Administration & Support Services

177,819,802

P.2 Early Childhood Development Education (ECDE)

160,505,000

SP 2.1 Early Childhood Developmena Education mECDE)

1605505,000

P.3 Education Bursary, Scnolarshipsaand Loans

29,000,000

SP 3.1 Education Bursary, Scholarships and Loans

29,000,000

P.4 Vocational &Technical Training

17,00,,000

SP 4.1 Technical & Vocational Training

170000,000

Healeh Services

1,498,997,059

P.1 Planning and Administrative Services

1,183,108,373

SP 1.1 Health Administration

1,063,085,926

SP 1.2 Health Monitoring and Information Management

3,000,000

SP 1.3 Health Sector Support

117,022,147

P.2 Preventive &Promotive Health Services

43,476,303

SP 2.1 Community Health Services

1,470,000

SP 2.2 Environmental vealth and Sanitatioi Services

600,000

SP 2.3 Maternal Child Health and Nutrition Services

41,406,303

P.3 Curative and Rehabilitative Health Services

105,798,919

SP 3.1 Pharmacy Services

97,010,000

SP 3.2 Clinicrl Services

8,788,119

SP 3.3 Nursing and Ambulance Services

P.4 Healthcare Infrastructural Development

166,613,464

SP 4.1 Healthcare Infrastructural Development

   166,613,464

Water, Lands, Housing, Physical Planning

305,481,704

P.1 General Administration & Support Services

70,760,262

SP1.1 General Administration & Support Services

70,769,262

P.2 Water Supply

217,575,585

SP 2.1 Water Supply services

217,545,585

P.3ULand Use Management

11,000,000

SP 3.1 Land Survey

5,250,000

SP 3.2 Physical Planning

750,000

SP 3.2 Towns andeUrban Aread Management

5,000,,00

P.4Environmental protection and conservation

5,977,939

SP 4.1 Environmental Protection and Conservation

6,166,857

Trade, Tourism, Co-Operative Development

109,4469768

P.1 General Administration & Support Services

55,2,5,590

SP1.1 General Administration & Support Services

55,2552590

P.2 Trade development and promotion

1,900,000

SPo2. 1 Trade dev lopment &Promotion

1,900,000

P.3 Co-operative Deveiopment

18,651,420

SP 3.1 Cooperative Development

18,,51,420

P.4 Tourism ievelopment

21,695,015

SP 4.1 Tourism Development

21,695,015

P.5 Energy Development

11,94,,743

SP 5.1 Street Lighting

14,944,743

Agriculture

285,429,848

P1 General Administration and Support Services

197,806,710

SP 1.1 Administrationoaad support services

197,806,710

P2 CrCp production and devedopment

41,113,512

SP 2.1 crop production and development

42,113,512

P.3 Livestock Production and development

20,786,258

SP. 3.1 livestock production and development

20,786,258

P.4. Veterinary Services & Dssease Surveillance and Control

2,,023,368

SP 4.1veterinary services & Diseases Surveillance and Control

27,023,368

P.5. Irrigation

7,700,000

SP 5.1 IrrigaIion development

7,700,000

I.C.T. & Prblic Service

121,7244764

P.1 General Administration and Support Services

75,210,846

SP 1.1 idministratioP and support services

75,210,846

P.2 ICT ServCces

3,000,000

SP2.1 ICT Infrastructure and Services

3,000,000

P.3 County Administrative Services

43,513,918

SP.3.1 Administrative services and infrastructure

43,0133918

SP. 3.2 Human Resources Services

500,000

County Public Service Board

42,685,124

P.1 General .dministration and Support servnces.

42,685,124

SP 1.1 General administration and support services

42,6851124