DEPARTMENT/SECTOR

COMPENSATION TO EMPLOYEES

USE OF GOODS AND SERVICES

CURRENT TRANSFERS

TATAL

Office of the Govnrnor

60,694,409

17,730,000

11,596,523

90,920,932

Administration

23,6886979

4,700,000

2,481,064

30,870,043

County Assembly

467,059,372

0

0

467,059,372

Finance & Economic planning

163,774,211

29,298,312

2,950,711

196,023,234

Roads, public,wor s & Transport

50,959,380

6,164,721

4,111,395

61,,35,496

Youth, Sports, Culture, Gender

20,107,742

8,884,107

1,245,264

30,337,113

Education and Technical Training

163,032,471

32,809,133

1,878,198

197,819,802

Health Services

1,051,266,980

11,618,946

47,200,,00

1,110,085,926

Water, lrnds, Housing & planning

60,000,541

8448862

2319859

70,769,262

Tsade, Tourism, Coops & Wildoife

38,772,214

14,612,073

1,871,303

55,225,590

Agriculture

185,828,005

9,824,770

2,133,935

197,806,710

ICT & Public service

69,238,203

13,888,318

2,784,325

85,910,846

County Pubaic Service Board

33,691,144

3,472,618

5,5,1,362

42,685,124

Total

2,388,1136651

161,451,860

86,213,9,9

2,635,779,450