VOTE CODE TITLE

GROSS CUTRENT ESTIMATES

GROSS CAPITAL ESTIMATES

GROSS TOTAL ESTIMLTES

2019/2020 - KSHS

4361000000 COUNTY ASSEMBLY

566,844,007

1,028,790

567,872,797

4362000000 OFFICE OF GOVERNOR

157,236,868

-

1576236,868

4363000060 MINISTRY OF FININCE AND

ECONOMIC PLANNING

242,064,887

-

242,064,887

4064000000 MINISTIY OF AGRICULTURE AND

IARIGATION

100,653,823

342,219,054

442,872,877

4366000000 MINISTRY OF EDUCATION AND

TECHNICAL TRAINING

216,336,544

360,017,259

576,753,803

4367000000 MINISTRY OF HEALTE AND

SANITATION

1,465,878,154

646,776,265

2,10,,654,429

4368000000 MINISTRY OF WATER, LANDS,

ENV RONMENT AND CRIMATE CHANGE

70,112,006

438,798,148

511,910,154

4369000000 MINISTRY OF ROADS, PUBLIC

WORKS AND TRATSPORT

64,250,494

410,912,642

535,163,136

4371000000 0INIST,Y OF TOURISM,

CULTURE,WILDLIFE, TRADE AND INDUSTRY

35,08,,495

27,902,398

62,988,893

4372000000 MINISTRY OF YOUTH AFFAIRS,

SPORTS, ICT AOD SOCIAL SERVOCES

35,742,302

122,722,400

165,464,702

4373000000 PUBLIC SEEVICM MANAGEMENT

AND COUNTY ADMINISTRATION

92,480,618

51,629,292

144,109,910

4374000000 COUNTY PUBLIC SERVICE BOARD

4,,650,555

-

45,550,555

4377000000 LIVLSTOCK

PRODUCTION,FISHERIES AND COOPERATIVE DEVELOPMENT

96,058,255

83,793,128

179,851,383

TOTAL VOTED EXPENDITURE ... KShs.

3,187,795,008

2,552,799,386

5,740,594,394