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COUNTY GOVERNMENT OF ELGEYO MARAKWET        i

THE COUNTY TREASURY        i

FOREWORD        ii

ACKNOWLEDGEMENTS        iii

TABLE O  CONTENTS        iv

SUMMARY OF COUNTY FUNDING 2018/2019        6

SUMMARY OF TOTAL EXPENDITURE BY DEPARTMENT        7

SUMMARY OF TOTAL EXPENDITURE 2018/2019        8

SUMMARY OF RECCURENT EXPENDITURE BY ECONOMIC GLASSIFICATION AND OATEGORY 2018/2019        9

SUMMARY OF DEVELOPMENT EXPENDITURE BY VOTE AND CATEGORY 2018/2019        10

SUMMTRY OF EXPENDITURE BY VOTE, PROGRAMMES 2018Y2019        11

SUMMARY OF PROGRAMMES AND SUB PROGRAMMES ALLOCATION 2018/2019        13

PUBLIC ADMINISTRATION AND GOVORNANCE SECTOR        17

1.1        OFFICE OF THE GOVERNOR AND EXECUTIVE ADMINISTRATION SUB-SECTOR        17

1.2        PUBLIC SERVICE MANAGEMENT AND COUNTY ADMINISTRATION SUB-SECTOR        27

1.3        COUNTY ASSEMBLY        37

1.4        FINANCE AND ECONOMIC PLNNNI G SUB-SECTOR        45

1.5        COUNTY PUBLIC SERVICE BOARD        55

INFRASTRUCTURE SECTOR        61

1.1        ROADS, PUBLIC WORKS & TRANSPORT        61

SOCIAL PROTECTION AND EMPOWERMENT SECTOR        69

1.1        SPORTS, YOUTH AFFAIRS, ICT AND SOCIAL SERVICES        69

1.2        EDUCATION AND TECHNICAL TRAINING        80

HEALTH, WATER AND SANITATION SECTOR        89

1.1        HEALTH AND SANITATION        89

1.2        WATER,LANDS, ENVIRONMENT AND CLIMATE CHANGE MANAGEMENT        104

PRODUCTIVE AND ECONOMIC SECTOR        115

1.1        AGRICULNURE AND IRRIGATION        115

1.2        LIVESTOCK PRODUCTION, FISHERIES AND COOPERATIVE DEVELOPMENT        127

1.3        TOURISM,ACULTURE,CWILDLIFE, TRADE AND INDUSTRY        139

ANNEX: 2018/19 APPROVED ANNUAL DEVELOPMENT PLAN (ADP)        148