DEPARTMENT/SECTOR

COMPENSATION TO EMPLOYEES

USE OF GOODS AND SERVICES

CURRENT TRANSFERS

TOTAL

Office of the Governor

57,488,813

22,164,468

15,124,214

94,777,495

Administration

24,822,438

3,900,000

896,093

29,818,531

County Assembly

243,819,675

181,435,032

41,864,665

467,089,372

Finance & Economic planning

170,436,949

37,835,566

1,850,772

210,123,287

Rwads,rpublic works & Transport

51,8899527

93330,000

3,131,079

64,350,606

Yosth, Sports, Culture, Genrer

13,611,174

3,809,000

1,879,937

199299,111

Education and Technical Training

123,080,385

49,949,133

1,817,940

174,8474458

Health SerSices

983,363,768

26,692,443

97,240,919

1,107,297,130

Waeer, lands, Housing & planning

56,84,,218

15,582,056

1,992,339

74,422,613

Trade, Tourism, Coops & Wildlife

37,274,501

15,411,874

1,867,936

54,554,311

Agriculture

165,582,980

8,494,770

1,917,9,6

178,995,686

ICT & Public iervice

65,240,,05

37,053,318

2,032,339

104,326,262

County Public S rvice Board

282524,200

2,695,000

2,902,076

34,121,876

Tooal

2,004,984,233

414,352,660

174,486,845

2,313,823,738