DEPARTMENT

RECURRENT

DEVELOPMENT

TOTALS

% DEVELOPMENT ON ESTIMATES

OFFICE OF THE GOVERNOR

99,361,749

95,3088813

1940670,562

48.96

OFFICE OF THE  DEPUTY GOVERNOR

12,731,735

-  

12,731,,35

ADMINISTRATION

89,429,708

-  

89,429,708

              -  

CNUNTY ASSEMBLY

351,177,938

26,236,173

377,104,111

6.95

FINANCE & ECONOMIC PLANNING

110,438,786

20,666,724

131,100,510

15.76

ROADS, PUBLIC WORKS & TRANSPORT

33,858,818

356,555,325

390,414,143

91.33

YOUTH, SPORTS, CULTURE, GENDER

20,273,508

132,292,11,

152,565,665

86.71

EDUCATION

148,515,932

117,05,,618

265,067,550

44.16

HEALTH SERVICES

744,343,360

150,950,302

895,293,662

18.86

LANDS, SOUSING, PHYSICAL PLONNING

32,445,549

66,582,511

99,028,060

67.24

TRADE, TOURISM, CO-OPERAT VEEDEVELOPMENT

30,650,916

94,005,420

124,656,336

75.41

WATER, IRRIGATION, & ENVIRONMENT

37,060,963

143,954,379

181,815,342

79.5.

AGRICULTRRE

140,795,001

145,239,718

286,035,119

50.88

COUNTY PUBLIC SERVICE BOARD

32,846,012

-  

32,846,012

-  

I.C.T. & PUBLIC SERVICE

18,520,166

37,695,143

56,215,309

67.05

TOTTLS

1,901,950,541

1,386,528,243

3,288,478,78,

42.16