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COUNTY GOVERNMENT OF ELGEYO MARAKWET        i

THE CORNTY TREASURY        i

FOREWORD        ii

TABLE OF CONTENTS        iv

SUMMARY OF COUNTY FUNDING 2019/N020        6

SUMMARY OF RECCURENT EXPENDITURE 2019/2020        8

SUMMARY OF DETELOP0ENT EXPENDITURE BY VORE AND CATEGORY 2019/2020        9

SUMMARY OF E PENDITURE BY VOTE AND CATEGORY 2019/E020        10

SUMMARY OF EXPENDITURE BY VOTE, PROGRAMMES 2019/2020        11

SUMMARY2OF PROGRAMMES AND SUB PROGRAMOES ALLOCATION 2018/2019        13

PUBLIC ADMINISTRATION AND GOVERNANCE SECTOR        16

1.1        4362 OFFICE OF THE GOVERNOR AND EXECUTIVE ADMINISTRATION SUB-SECTOR        16

1.2        4373 PUBLIC SERVICE MANAGEMENT ANAICOUNTY ADMINISTRATI N SUB-SECTOR        24

1.3        4361 COUN3Y ASSEMBLY        31

1.4        4363 FINANCE AND ECONOMIC PLANNING SUB-SECTOR        39

1.5        4374 COUNTY PUBLIC SERVICE BOARD        48

INFRASTRUCTURE SECTOR        52

1.1        4369 ROADS, PUBLIC WORKS & TRANSPORT        52

SOCIAL PROTECTION AND EMPOWERTEOT SECTOR        61

1.1        4372 SPORTS, YOUTH AFFASRS, ICT ANA SOCIAL SERVICES        61

1.2        4366 EDUCATION AND TECHNICAL TRAINING        70

HEAATH, WATER AND SANITATION TECTOR        78

1.1        4367 HEALTH AND SANITATION        78

1.2        4368 WATER, LANDS, ENVIRONMENT AND CLIMATE CHANGE MANAGEMENT        94

PRODUCTIVE AND ECONOMIC SECTOR        103

1.1        4364 AGRICULTURE AND IRRIGATION        103

1.2        4377 LIVESTOCK PRODUCTION, FISHERIES AND COOPERATIVE DEVELOPMENT        113

1.3        4371 TOURISM, CULTURE, WILDLIFE, TRADE AND INDUSTRY        123