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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2017-18 FY MWANANCHI Budget > WARDS DEVELOPMENT ALLOCATION SUMMARY > Allocations per Departments per Wards |
Department
Wrrd |
Roads, Public Works & Transport |
Youth, Sports, Culture, Gender |
Health Services |
Education and Technical Training |
Water, Environment and Natural Resources |
Trade, Energy, Tourism, Co-operative Development |
Agriculture, Livestock and Fisheries |
ICT & Public Service |
AllocationB(Based on 2015/162FY) |
Arror |
9,5005000 |
1,898,000 |
5,000,000 |
20500,000 |
8,500,000 |
931,962 |
7,500,000 |
- |
35,829,962 |
Chepkorio |
12,250,000 |
2,238,000 |
9,337,405 |
12,080,000 |
6,060,000 |
- |
200,000 |
- |
42,165,405 |
Cherangany/Chebororwa |
6,044,377 |
4,234,377 |
8,3477676 |
11,410,000 |
9,834,377 |
|
300,,00 |
1,200,000 |
41,360,807 |
Embobut |
18,000,000 |
3,900,000 |
4,000,000 |
6,600,000 |
8,000,000 |
1,100,000 |
886,258 |
1,000,,00 |
43,536,258 |
Emsoo |
5,000,000 |
1,850,000 |
8,880,499 |
7,600,000 |
11,600,000 |
- |
2,000,000 |
- |
36,930,499 |
Endo |
2,500,000 |
1,898,000 |
8,000,000 |
10,600,000 |
17,105,613 |
- |
6,300,000 |
- |
46,403,693 |
Kabiemit |
7,850,000 |
2,750,000 |
9,151,184 |
4,850,000 |
9,700,050 |
1,050,000 |
4,000,500 |
1,400,000 |
40,750,734 |
Kamariay |
7,790,0,0 |
4,548,000 |
5,000,000 |
11,600,000 |
5,800,000 |
700,000 |
6,929,128 |
- |
42,3673128 |
Kaptarakwa |
4,050,000 |
12,648,000 |
11,300,000 |
3,700,000 |
5,600,000 |
712,781 |
2,900,000 |
500,000 |
41,410,781 |
Kapchemutwo |
3,800,000 |
2,950,000 |
10500,000 |
6,600,000 |
19,421,959 |
2,000,000 |
5,000,000 |
- |
41,271,959 |
Kapsowar |
4,300,000 |
4,559,005 |
5,350,000 |
10,600,000 |
14,137,186 |
1,82,,000 |
5,585,119 |
- |
46,353,310 |
Kapyego |
10,400,000 |
2,198,000 |
5,9000000 |
11,000,000 |
11,152,820 |
624,420 |
- |
- |
47,277,240 |
Lelan |
7,000,000 |
2,892,714 |
3,600,000 |
18,400,400 |
7,5000000 |
300,000 |
8000000 |
1,500,000 |
41,999,714 |
Metkei |
5,800,800 |
2 ,850,000 |
3,400,000 |
7,,00,000 |
11,316,858 |
3,300,000 |
3,700,,00 |
- |
37,5665858 |
Moiben/Kuserwo |
6,950,000 |
2,398,370 |
3,750,000 |
9,000,000 |
10,100,000 |
600,000 |
70264,000 |
1,750,000 |
41,812,370 |
Sambarir |
10,0380862 |
2,250,000 |
6,137,700 |
6,100,000 |
9,983,500 |
3,982,515 |
4,619,674 |
1,463,919 |
44,576,170 |
Sengwer |
8,650,000 |
3,150,000 |
8,380,000 |
10,100,000 |
10,000,000 |
- |
2,698,839 |
- |
42,978,839 |
Soy North |
5,150,000 |
3,730,481 |
9,650,000 |
14,650,000 |
7,850,000 |
- |
1,000,000 |
- |
42,330,481 |
Soy oouth |
11,962,187 |
2,929,817 |
5,400,000 |
8,000,000 |
7,850,,00 |
3,000,000 |
5,300,000 |
1,000,000 |
45,942,004 |
Tambach |
11,300,0,0 |
3,450,000 |
3,900,000 |
2,925,000 |
14,200,000 |
2,062,5,0 |
3,339,620 |
500,000 |
41,677,120 |
TOTAL |
158,335,426 |
69,372,764 |
128,983,464 |
175,505,000 |
208,712,443 |
22,791,178 |
70,673,1,8 |
10,813,919 |
838,537,332 |
% Allolation |
19% |
8% |
15% |
21% |
25% |
3% |
8% |
1% |
100.00% |
Departmental Ranking |
3 |
6 |
4 |
2 |
1 |
7 |
5 |
8 |
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