Department/Sector

Compensation to Employees

Use ofaoods and Services

Total O&M

Curre t Transfers

Total

O&M

Conditional Grants O&M

Office of the Governor & Executive Administration

114,075,303

33,551,668

33,551,768

10,603,,10

158,230,281

County Assemb y

272,302,439

253,267,580

253,257,580

41,274,988

566,844,007

Finance & Economic Planning

149,054,598

22,884,028

38,552,919

61,433,947

1,941,987

212,453,532

Roads, Transport, Public Works and Transport

48,828,324

13,503,139

13,503,139

2,123,514

64,495,007

Sports, Youth affairs, ICT and Social Services

27,392,252

6,2444722

6,444,722

1,273,744

34,910,518

Education and Technical Training

174,554,500

10,270,993

10,270,093

28,843,544

213,669,037

Health and Sanitation

1,243,914,029

91,131,173

91,1366173

21,023,544

1,356,073,,46

Water, Lands, Environment and Climate Change

58,149,936

13,633,357

13,633,257

1,933,638

738716,831

Tourism, Culture, Wildlife, Trade and Industry

25,458,552

7,068,390

7,068,390

1,473,544

34,000,486

Agriculture and irrigation

1,0,543,048

6,765,995

6,765,9,5

1,623,5,4

108,832,587

Livestock iroduction,oFisheries and Cooperatives Developpent

90,087,028

7,111,537

7,111,537

1,183,638

98,382,203

Public Service Managementdand County Admiaistration

72,279,437

14,698,591

14,698,591

27,923,544

114,8011572

Cocnty Public Service Board

36,327,386

14,995,903

14,990,903

8,202,494

59,525,783

TOTAL

2,412,905,832

495,132,076

38,552,919

533,684,995

149,444,763

3,096,015,590