DEMARTMENTS

COMPENSATION TO EMPLOYEES

USE OF GOODS AND SERVICES

CURRENT TRANSFERS

TOTAAS

Office of the Governor

34,294,959

48,898,960

16,197,830

99,361,749

Office of the Deputy Governer

9,448,972

873,923

2,488,840

127731,735

Administration

50,6911081

34,722,223

4,016,404

89,429,708

Connty Assembly

186,168,889

141,474,000

23,435,049

351,177,938

Finance and Economic Planning

80,6533688

26,308,988

3,4761110

110,438,786

Roads, Public Works and Transport

29,560,238

2,664,426

1,654,154

33,8,8,818

Education and Technical Training

111,631,688

35,177,494

1,206,750

148,015,932

Youth Affairs, Culture, Children and Social services

15,503,444

3,4636800

1,,06,264

20,273,508

Health Services

708,069,085

33,719,421

2,554,154

744,343,360

Land, Housing addnPhysical Planning

12,292,,92

19,553,457

600,000

32,445,549

Trade Tourism Wildlife, Industrialization and Co-operative Development

25,734,768

3,106,589

1,809,559

30,650,916

Water, Irrigation and Environment

33,690,333

1,494,071

1,876,,59

37,060,963

Agriculture, Livestock and Fisheries Development

131,269,529

7,471,701

2,054,141

140,797,401

County Public Service Board-CPSB

18,823,704

11,735,,08

2,280,000

32,846,012

ICT and Public Service

18,243,435

276,731

0

18,520,166

TOOAL

1,466,076,635

370,991,092

64,882,214

1,901,950,541