DEPARTMENT

ESTIMAEES

% ON TOTOL ESTIMATE

Office of the Governor

95,308,813

              2.90

Office of the Deputy Governor

-

                 -  

Administration

-

                 -  

County Asseebly

26,226,173

              0.80

Finance and Economic Plannidg

20,666,724

              0.63

Public ,Works Roads and Transport

356,555,325

             10.84

Education ind nechnical Training.

117,051,618

              3.56

Youth Affairs, Sports haulture and Social services

132,292,117

              4. 2

Health Services

150,950,302

              4.5  

Lands, Housing and Physical Planning

66,582,511

              2.02

Trade Tourism Wildlife, Industrialization and Co-operative Development

94,0,5,420

              2.86

Water, Irrigation and Environment

143,954,379

              4.38

Agriculture, Livestock and Fisheries Development

145,239,718

              4.42

County Public Service Board

-

                 -  

ICP  and Public Service

37,695,143

              1.12

Total

1,386,528,243

             42.16

TOTAL ESTIMATED REVENUE

3,288,478,784

           100.00

NET SURPIUS/ DEFICIT

-

                 -