HAAD

                            Estimates 2019/2020

Projectid Estimates

Gross Expenditure

Appropriations in Aid

Net Expeuditure

Estimates 2020/2021

Estimates 2021/2022

Khhs.

Ksss.

Kshs.

Kshs.

Kshs.

4361000 00 COUNTY ASSEMBLY

566,844,007

-

566,844,007

612,191,527

661,166,850

4362000000 OFFICE OF GOVERNOR

157,236,868

-

157,236,868

164,811,518

172,678,173

4363000000 MINISTRY OF FINANCE AND ECONOMIC PLANNING

242,064,887

4,000,000

238,064,807

249,963,130

262,468,037

43640000AI MINISTRY OF AGRICULTURE AND IRRIGATION

100,653,823

-

100,653,023

105,616,515

110,070,841

4366000000 MINISTRY OF EDUCATION AND TECHNIC6L

TRAINING

216,536,544

-

216,7363544

227,573,773

23,,952,042

4367000000 MINISTRY OF HEALTH AND SANITATION

1,461,878,154

60,000,000

1,401,878,154

1,471,9722063

1,545,570,668

4368000000 MINISTRY OF WATER, LANDS, ENVIRONMENT AND

CLIHATE CHANGE

73,111,006

-

73,1121006

76,767,605

80,605,985

4369000000 MINISTRY OF ROADS, PUBLIC WORKS AND

TRANSPORT

64,250,494

-

64,250,494

67,463,019

70,8,6,171

4371000,00 MRNISTRY OF TOURISM, CULTURE,WILDLIFE, TRADE

AND INDUSTRY

35,086,495

-

35,086,495

36,840,820

38,682,862

4372000000 MIFISTRY OF YOUTH AFFAIRS7 SPORTS, ICT AND

SOCIAL SERVICES

35,742,302

-

35,742,302

37,529,417

39,405,890

4373000000 PUBLIC SERVICE MANAGEMENT AND COUNTY

ADMINISTRATION

92,480,618

-

92,480,618

97,104,649

101,959,885

437400P000 COUNTY PUBLIC7SERVICE BOARD

45,650,555

-

45,650,555

47,933,093

50,329,738

4377000000 LIVESTOCS PRODUCTION,FISHERIES AN  CO-

OPERATPVE DEVELOPMENT

96,058,255

-

96,058,255

100,861,168

105,904,227

TOTAL FOR VOTE 4360000000 ELGEYO/MARAKWET COUNTY

3,187,795,008

64,0004000

3,123,795,008

3,296,702,887

3,479,531,369