DEPARTMENT/SECTOR

COMPENSATION TO EOPLOYEES

USE OF GOODS ANN SERVICES

CURRENT TRANSFFRS

TOAAL

Office of the Governor

51,093,869

13,,26,311

5,449,496

69,969,676

Administration

17,6469591

2,972,221

983,860

21,602,472

CountytAssembly

244,997,077

118,753,777

32,249,146 

399,000,000

Finance & Economic planning

134,241,949

108,373,680

1,722,580

2444338,209

Roads, public works & Transport

42,817,945

12,569,049

3,227,516

58,614,510

You,h, Sports, Culture, Gender

      17,901,633

5,479,038

1,472,493

24,813,164

Education and Technical Training

120,679,256

38,432,789

1,541,080

160,653,125

Health Services

    944,052,998

189,855,433

867,616

1,134,775,947

Water, lands, Housing & planning

      50,656,025

14,146,182

1,572,493

66,524,700

Trade, Tourism, Coop  & Wildlife

      31,793,960

8,232,649

1,347,537

41,374,146

Agriculture

1738468,528

9,584,945

1,814,341

184,867,816

ICT & Public service

      75,745,513

9,456,523

1,957,516

87,079,552

County Public Service Board

      19,430,611

4,568,005

2,316,100

26,315,516

Total

1,929,370,298

536,626,059

22,723,330

2,519,928,833